Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Paloma Del Sol Association
990 • Fiscal year 2018 • EIN 33-0477390
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$2,624,875
Up $76,173 (+3.0%) from 2017
Net Assets
Up$2,407,834
Up $47,381 (+2.0%) from 2017
Liabilities
Up$217,041
Up $28,792 (+15%) from 2017
Revenue And Expenses
Revenue
Up$2,574,822
Up $80,035 (+3.2%) from 2017
Expenses
Up$2,527,441
Up $96,532 (+4.0%) from 2017
Net Income
Down$47,381
Down $16,497 (-26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Jun 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,574,822
Mission and Program Overview
Mission
The association consists of 1,976 members who pay monthly dues. The association maintains the common areas for the benefit of the members and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,292,795 | $2,323,561 | ▲ $30,766 |
| Cash and Non-Interest-Bearing Accounts | $191,148 | $251,797 | ▲ $60,649 |
| Accounts Receivable | $44,440 | $37,581 | ▼ $6,859 |
| Prepaid Expenses and Deferred Charges | - | $84 | - |
| Total Assets | $2,548,702 | $2,624,875 | ▲ $76,173 |
| Other Assets Total | $20,319 | $11,852 | ▼ $8,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,784 | $134,937 | ▲ $30,153 |
| Deferred Revenue | $83,400 | $82,104 | ▼ $1,296 |
| Other Liabilities | $65 | - | - |
| Total Liabilities | $188,249 | $217,041 | ▲ $28,792 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,056,825 | $2,053,126 | ▼ $3,699 |
| Unrestricted Net Assets | $303,628 | $354,708 | ▲ $51,080 |
| Total Net Assets Fund Balance | $2,360,453 | $2,407,834 | ▲ $47,381 |
| Total Liabilities and Net Assets / Fund Balance | $2,548,702 | $2,624,875 | ▲ $76,173 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Clauson | President |
| Haley Seino | Director |
| Yi-chih Chen | Director |
| Charlotte Basye | CFO |
| Michael Mccracken | Secretary |
| Robert Rubalcaba | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,559,280
- Investment Income
- $15,542
- Other Revenue
- $0
- Change in Net Assets
- $47,381
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,574,822
- Total Revenue per Audited Statements
- $2,574,822
- Total Revenue per Form 990
- $2,574,822
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,458,611 |
| Salaries, Compensation, and Employee Benefits | $68,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,150,812 | - | - | $2,150,812 |
| Fees for Services Management | $120,996 | - | - | $120,996 |
| Fees for Services Legal | $100,202 | - | - | $100,202 |
| Office Expenses | $71,948 | - | - | $71,948 |
| Other Salaries and Wages | $68,830 | - | - | $68,830 |
| Insurance | $27,927 | - | - | $27,927 |
| Fees for Services Accounting | $975 | - | - | $975 |
| Information Technology | $480 | - | - | $480 |
| Other Expenses | $-40,526 | - | - | $-40,526 |
| Total Functional Expenses | $2,527,441 | $0 | $0 | $2,527,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,527,441 |
| Total Expenses per Audited Statements | $2,527,441 |
| Total Expenses per Form 990 | $2,527,441 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Daily operations are managed by an independent management company.”
Form 990, Page 6, Part VI, Line 6
“Owners automatically become members.”
Form 990, Page 6, Part VI, Line 7A
“Annual meeting elections for owners to elect officers for the next year.”
Form 990, Page 6, Part VI, Line 7B
“Decisions meeting statutory or governing document limits require owners' approval.”
Form 990, Page 6, Part VI, Line 9
“MICHAEL MCCRACKEN”
Form 990, Page 6, Part VI, Line 11B
“Tax returns are reviewed by board members prior to mailing.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Paloma Del Sol Association
- EIN
- 33-0477390
- Phone
- 8582774305
- Address
- 9555 CHESAPEAKE DRIVE SUITE 202, SAN DIEGO, CA 92101
Signing Officer
- Name
- Charlotte Basye
- Title
- CFO
- Phone
- 8582774305
- Signed
- 2018-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlotte Basye
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Newman and Associates Inc
- Address
- 3141 TIGER RUN CT STE 102, CARLSBAD, CA 92010-6649
- Preparer
- Jeremy Newman
- Phone
- 7602744029
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The association provides for the common good and general welfare of the members of the community. The association provides for the maintenance of the common area landscaping and the other common area costs of the community.”
Form 990, Page 5, Part V, Line 3B
“N/A”
Form 990, Part IX, Line 11G
“Mrr 380,033 0 0 reserve study 585 0 0 social/recreation 1,263 0 0 community events/progra 21,861 0 0 seasonal pool staffing 9,806 0 0 board mtg exp. 813 0 0 annual election exp. 8,143 0 0 contingency 11,833 0 0 electric 64,378 0 0 water 444,754 0 0 telephone 19,191 0 0 landscape - contract 573,954 0 0 landscape - extras 4,829 0 0 landscape renovation 3,615 0 0 landscaping rplcmnt 20,697 0 0 tree trimming 120,063 0 0 irrigation repairs 118,057 0 0 irrig smart control 14,100 0 0 pest control 5,616 0 0 pool - contract 21,120 0 0 pool - supplies/chemicals 36,641 0 0 plumbing repairs 1,150 0 0 back flow 3,207 0 0 janitorial - salary 27,582 0 0 maintenance/handyman 44,515 0 0 janitorial - supplies 598 0 0 general repairs 1,741 0 0 area supplies 2,634 0 0 keys & locks 8,969 0 0 lighting - contract 3,950 0 0 lighting extras 25,541 0 0 electrical repairs 8,435 0 0 gate/entry maint. 1,152 0 0 security/patrol service 58,880 0 0 camera monitoring 30,000 0 0 onsite vehicle 4,969 0 0 office supplies 1,634 0 0 copy machine 1,194 0 0 internet 795 0 0 pest extra 8,833 0 0 pool filter 7,973 0 0 pool repair 8,419 0 0 spa 5,025 0 0 homeowners damage 11,371 0 0 landscape - annual color 893 0 0 total 2,150,812 0 0”
Raw XML Appendix315 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION CONSISTS OF 1,976 MEMBERS WHO PAY MONTHLY DUES. THE ASSOCIATION MAINTAINS THE COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE COMMUNITY. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RUBALCABA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALEY SEINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YI-CHIH CHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2574822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27927 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2527441 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OWNERS AUTOMATICALLY BECOME MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MICHAEL MCCRACKEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MRR 380,033 0 0 RESERVE STUDY 585 0 0 SOCIAL/RECREATION 1,263 0 0 COMMUNITY EVENTS/PROGRA 21,861 0 0 SEASONAL POOL STAFFING 9,806 0 0 BOARD MTG EXP. 813 0 0 ANNUAL ELECTION EXP. 8,143 0 0 CONTINGENCY 11,833 0 0 ELECTRIC 64,378 0 0 WATER 444,754 0 0 TELEPHONE 19,191 0 0 LANDSCAPE - CONTRACT 573,954 0 0 LANDSCAPE - EXTRAS 4,829 0 0 LANDSCAPE RENOVATION 3,615 0 0 LANDSCAPING RPLCMNT 20,697 0 0 TREE TRIMMING 120,063 0 0 IRRIGATION REPAIRS 118,057 0 0 IRRIG SMART CONTROL 14,100 0 0 PEST CONTROL 5,616 0 0 POOL - CONTRACT 21,120 0 0 POOL - SUPPLIES/CHEMICALS 36,641 0 0 PLUMBING REPAIRS 1,150 0 0 BACK FLOW 3,207 0 0 JANITORIAL - SALARY 27,582 0 0 MAINTENANCE/HANDYMAN 44,515 0 0 JANITORIAL - SUPPLIES 598 0 0 GENERAL REPAIRS 1,741 0 0 AREA SUPPLIES 2,634 0 0 KEYS & LOCKS 8,969 0 0 LIGHTING - CONTRACT 3,950 0 0 LIGHTING EXTRAS 25,541 0 0 ELECTRICAL REPAIRS 8,435 0 0 GATE/ENTRY MAINT. 1,152 0 0 SECURITY/PATROL SERVICE 58,880 0 0 CAMERA MONITORING 30,000 0 0 ONSITE VEHICLE 4,969 0 0 OFFICE SUPPLIES 1,634 0 0 COPY MACHINE 1,194 0 0 INTERNET 795 0 0 PEST EXTRA 8,833 0 0 POOL FILTER 7,973 0 0 POOL REPAIR 8,419 0 0 SPA 5,025 0 0 HOMEOWNERS DAMAGE 11,371 0 0 LANDSCAPE - ANNUAL COLOR 893 0 0 TOTAL 2,150,812 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2056825 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2053126 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2548702 |
| IRS990/TotalAssetsEOYAmt | 0 | 2624875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2548702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2624875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2527441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2527441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2360453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2407834 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2527441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2527441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2559280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2574822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2574822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2548702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2624875 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 303628 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 354708 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE BASYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8582774305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALOMA DEL SOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALO |
| ReturnHeader/Filer/EIN | 0 | 330477390 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582774305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9555 CHESAPEAKE DRIVE SUITE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89728C91B6407C79BA4CB3B1DFE01927817E2ED2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:56:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3141 TIGER RUN CT STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920106649 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7602744029 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2018-07-10T09:56:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,624,875
- Liabilities
- $217,041
- Net assets
- $2,407,834
- Revenue
- $2,574,822
- Expenses
- $2,527,441
- Net income
- $47,381