Civic Intelligence

15Th Avenue Housing Corporation

990 • Fiscal year 2014 • EIN 33-0602025

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
2815 Camino Del Rio SouthSan Diego, CA 92108

(619) 282-6647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$916,966

Down $32,527 (-3.4%) from 2013

Net Assets

Up

-$345,144

Up $19,022 (+5.2%) from 2013

Liabilities

Down

$1,262,110

Down $51,549 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$229,733

Up $63,940 (+39%) from 2013

Expenses

Down

$210,711

Down $2,306 (-1.1%) from 2013

Net Income

Up

$19,022

Up $66,246 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,039,765Liabilities 2010: $1,287,602Net Assets 2010: -$247,8372010Assets 2011: $1,021,614Liabilities 2011: $1,298,409Net Assets 2011: -$276,7952011Assets 2012: $989,061Liabilities 2012: $1,306,003Net Assets 2012: -$316,9422012Assets 2013: $949,493Liabilities 2013: $1,313,659Net Assets 2013: -$364,1662013Assets 2014: $916,966Liabilities 2014: $1,262,110Net Assets 2014: -$345,1442014Assets 2015: $899,299Liabilities 2015: $1,269,535Net Assets 2015: -$370,2362015Assets 2016: $887,113Liabilities 2016: $1,278,438Net Assets 2016: -$391,3252016Assets 2017: $863,362Liabilities 2017: $1,277,209Net Assets 2017: -$413,8472017Assets 2018: $871,940Liabilities 2018: $1,287,054Net Assets 2018: -$415,1142018Assets 2019: $843,590Liabilities 2019: $1,274,520Net Assets 2019: -$430,9302019Assets 2020: $845,633Liabilities 2020: $1,275,255Net Assets 2020: -$429,6222020Assets 2021: $824,153Liabilities 2021: $1,271,910Net Assets 2021: -$447,7572021Assets 2022: $806,651Liabilities 2022: $1,270,687Net Assets 2022: -$464,0362022Assets 2023: $801,472Liabilities 2023: $1,258,981Net Assets 2023: -$457,5092023Assets 2024: $821,441Liabilities 2024: $1,252,327Net Assets 2024: -$430,8862024

Highlighted filing

2014

Assets$916,966
Liabilities$1,262,110
Net Assets-$345,144
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $182,6752010Expenses 2011: $188,2922011Expenses 2012: $205,8552012Revenue 2013: $165,793Expenses 2013: $213,017Net Income 2013: -$47,2242013Revenue 2014: $229,733Expenses 2014: $210,711Net Income 2014: $19,0222014Revenue 2015: $166,723Expenses 2015: $191,815Net Income 2015: -$25,0922015Revenue 2016: $172,932Expenses 2016: $194,021Net Income 2016: -$21,0892016Revenue 2017: $193,077Expenses 2017: $215,599Net Income 2017: -$22,5222017Revenue 2018: $202,657Expenses 2018: $203,924Net Income 2018: -$1,2672018Revenue 2019: $201,883Expenses 2019: $217,699Net Income 2019: -$15,8162019Revenue 2020: $220,592Expenses 2020: $219,284Net Income 2020: $1,3082020Revenue 2021: $215,243Expenses 2021: $233,378Net Income 2021: -$18,1352021Revenue 2022: $223,628Expenses 2022: $239,907Net Income 2022: -$16,2792022Revenue 2023: $237,803Expenses 2023: $231,276Net Income 2023: $6,5272023Revenue 2024: $249,765Expenses 2024: $223,142Net Income 2024: $26,6232024

Highlighted filing

2014

Revenue$229,733
Expenses$210,711
Net Income$19,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$229,733
Mission and Program Overview

Mission

The Cooperative's purpose is to own and provide its members with limited equity cooperative housing and community facilities on a nonprofit basis in order to maintain the affordability. The Cooperative owns and operates a 16 unit apartment complex located in Escondido, California, pursuant in part, to a regulatory agreement with the City of Escondido.

The Cooperative provides its members with limited equity cooperative housing and community facilities on a nonprofit basis to maintain affordability. The 16 unit complex is operated in Escondido, Ca, pursuant in part, to a regulatory agreement with the City of Escondido.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,036$682,249▼ $32,787
Savings and Temporary Cash Investments$174,070$186,829▲ $12,759
Cash and Non-Interest-Bearing Accounts$52,977$40,574▼ $12,403
Prepaid Expenses and Deferred Charges$3,250$3,973▲ $723
Intangible Assets$1,562$1,429▼ $133
Accounts Receivable$169$3▼ $166
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$949,493$916,966▼ $32,527
Other Assets Total$2,429$1,909▼ $520
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,051,344$977,314▼ $74,030
Other Liabilities$249,031$272,157▲ $23,126
Accounts Payable and Accrued Expenses$13,253$12,599▼ $654
Deferred Revenue$31$40▲ $9
Total Liabilities$1,313,659$1,262,110▼ $51,549
Net Assets / Fund Balance
Unrestricted Net Assets$-364,166$-345,144▲ $19,022
Total Net Assets Fund Balance$-364,166$-345,144▲ $19,022
Total Liabilities and Net Assets / Fund Balance$949,493$916,966▼ $32,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,864$587,305$841,169
Land$427,019-$427,019
Other Land Buildings$1,366$55,085$56,451
Equipment-$5,138$5,138
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alejandro ArellanoPresident
Luis PedrozaVice President
Jesus MendozaSecretary
Ruben GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,419
Investment Income
$314
Other Revenue
$60,000
Change in Net Assets
$19,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,733
Total Revenue per Audited Statements
$229,733
Total Revenue per Form 990
$229,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,920--$32,920
All Other Expenses$17,646$2,206-$19,852
Other Expenses$22,200$14,519-$14,519
Interest$13,477--$13,477
Fees for Services Other-$9,459-$9,459
Fees for Services Management-$7,557-$7,557
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$4,631-$4,631
Fees for Services Legal-$370-$370
Total Functional Expenses$165,669$45,042$0$210,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,711
Total Expenses per Audited Statements$210,711
Total Expenses per Form 990$210,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$245,618
Security Deposits$26,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft form 990 is reviewed by the treasurer who reviews the information with the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
15th Avenue Housing Cooperative
EIN
33-0602025
Phone
6192826647
Address
2815 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Alejandro Arellano
Title
President
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Arellano
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Cooperative is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Cooperative is not a private foundation.The Cooperatives Return of Organization Exempt from Income Tax for the years ended December 31, 2014, 2013, 2012, and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213017
IRS990/PYProgramServiceRevenueAmt0165412
IRS990/PYRevenuesLessExpensesAmt0-47224
IRS990/PYTotalExpensesAmt0213017
IRS990/PYTotalRevenueAmt0165793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0816977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158049
IRS990ScheduleA/Total509Grp/TotalAmt0816977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05138
IRS990ScheduleD/ExpensesSubtotalAmt0210711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0427019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0229733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cooperative is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Cooperative is not a private foundation.The Cooperatives Return of Organization Exempt from Income Tax for the years ended December 31, 2014, 2013, 2012, and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682249
IRS990ScheduleD/TotalExpensesPerForm990Amt0210711
IRS990ScheduleD/TotalLiabilityAmt0272157
IRS990ScheduleD/TotalRevenuePerForm990Amt0229733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER WHO REVIEWS THE INFORMATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HOUSINGWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330317950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develops housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02815 CAMINO DEL RIO SOUTH 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949493
IRS990/TotalAssetsEOYAmt0916966
IRS990/TotalAssetsGrp/BOYAmt0949493
IRS990/TotalAssetsGrp/EOYAmt0916966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,966
Liabilities
$1,262,110
Net assets
-$345,144
Revenue
$229,733
Expenses
$210,711
Net income
$19,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.25$0.43$0.25$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.26$0.46$0.24$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.27$0.46$0.22$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$1.27$0.45$0.22$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.28$0.43$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.27$0.43$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.29$0.42$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.28$0.41$0.19$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.28$0.39$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.27$0.37$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.26$0.35$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.31$0.36$0.17$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.31$0.32$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.30$0.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.29$0.25$0.18