Civic Intelligence

Shepherd Academics Inc.

990 • Fiscal year 2020 • EIN 33-0706480

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization Profilewww.oakridgeschool.org
19111 Villa Park RoadOrange, CA 92869

(714) 288-1432

Siviq Scores

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

Liabilities / Assets

99th percentile

3.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$301,760

Up $86,434 (+40%) from 2019

Net Assets

Down

-$852,623

Down $359,045 (-73%) from 2019

Liabilities

Up

$1,154,383

Up $445,479 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$1,924,953

Down $877,091 (-31%) from 2019

Expenses

Down

$2,202,506

Down $339,697 (-13%) from 2019

Net Income

Down

-$277,553

Down $537,394 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $189,469Liabilities 2011: $331,630Net Assets 2011: -$142,1612011Assets 2012: $94,414Liabilities 2012: $1,321,615Net Assets 2012: -$1,227,2012012Assets 2013: $62,077Liabilities 2013: $1,157,302Net Assets 2013: -$1,095,2252013Assets 2014: $76,755Liabilities 2014: $1,263,301Net Assets 2014: -$1,186,5462014Assets 2015: $203,093Liabilities 2015: $1,257,219Net Assets 2015: -$1,054,1262015Assets 2016: $167,836Liabilities 2016: $1,195,099Net Assets 2016: -$1,027,2632016Assets 2017: $136,220Liabilities 2017: $1,151,594Net Assets 2017: -$1,015,3742017Assets 2018: $165,584Liabilities 2018: $919,003Net Assets 2018: -$753,4192018Assets 2019: $215,326Liabilities 2019: $708,904Net Assets 2019: -$493,5782019Assets 2020: $301,760Liabilities 2020: $1,154,383Net Assets 2020: -$852,6232020Assets 2021: $736,458Liabilities 2021: $1,645,818Net Assets 2021: -$909,3602021Assets 2022: $973,695Liabilities 2022: $1,091,070Net Assets 2022: -$117,3752022Assets 2023: $574,982Liabilities 2023: $1,031,769Net Assets 2023: -$456,7872023Assets 2024: $370,766Liabilities 2024: $771,453Net Assets 2024: -$400,6872024Assets 2025: $199,962Liabilities 2025: $852,629Net Assets 2025: -$652,6672025

Highlighted filing

2020

Assets$301,760
Liabilities$1,154,383
Net Assets-$852,623
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,462,4182011Expenses 2012: $2,706,7892012Expenses 2013: $2,005,2132013Revenue 2014: $2,230,810Expenses 2014: $2,322,131Net Income 2014: -$91,3212014Revenue 2015: $2,608,966Expenses 2015: $2,476,546Net Income 2015: $132,4202015Revenue 2016: $2,711,197Expenses 2016: $2,684,334Net Income 2016: $26,8632016Revenue 2017: $2,758,314Expenses 2017: $2,746,423Net Income 2017: $11,8912017Revenue 2018: $3,078,715Expenses 2018: $2,698,839Net Income 2018: $379,8762018Revenue 2019: $2,802,044Expenses 2019: $2,542,203Net Income 2019: $259,8412019Revenue 2020: $1,924,953Expenses 2020: $2,202,506Net Income 2020: -$277,5532020Revenue 2021: $2,036,072Expenses 2021: $2,092,809Net Income 2021: -$56,7372021Revenue 2022: $3,541,694Expenses 2022: $2,749,709Net Income 2022: $791,9852022Revenue 2023: $3,004,724Expenses 2023: $3,136,888Net Income 2023: -$132,1642023Revenue 2024: $2,992,060Expenses 2024: $2,935,960Net Income 2024: $56,1002024Revenue 2025: $2,680,402Expenses 2025: $2,932,382Net Income 2025: -$251,9802025

Highlighted filing

2020

Revenue$1,924,953
Expenses$2,202,506
Net Income-$277,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,946,114
Mission and Program Overview

Mission

Christian-based academic and religious training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,623$186,536▲ $102,913
Land, Buildings, and Equipment, Net$113,655$113,157▼ $498
Other Notes and Loans Receivable, Net$16,913$0▼ $16,913
Prepaid Expenses and Deferred Charges$1,135$2,067▲ $932
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-493,578$-852,623▼ $359,045
Total Assets$215,326$301,760▲ $86,434
Other Assets Total-$0-
Liabilities
Deferred Revenue$616,780$694,030▲ $77,250
Mortgage Notes Payable Secured by Investment Property$56,772$402,908▲ $346,136
Other Liabilities$35,352$57,445▲ $22,093
Total Liabilities$708,904$1,154,383▲ $445,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$-493,578$-852,623▼ $359,045
Total Liabilities and Net Assets / Fund Balance$215,326$301,760▲ $86,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,520$786,527$818,047
Other Land Buildings$17,745$591,579$609,324
Leasehold Improvements$63,655$37,456$101,111
Equipment$237$54,018$54,255
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick W Burry JrPresidentPT$7,200$7,200
Patricia BurryVice PresidentPT$7,200$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$36,015
Program Service Revenue
$1,887,207
Investment Income
$0
Other Revenue
$1,731
All Other Contributions
$13,588
Change in Net Assets
$-277,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,430
Other Expenses$770,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,198$130,244-$1,302,442
All Other Expenses$194,763$13-$194,776
Insurance$144,987$16,110-$161,097
Payroll Taxes$99,729$11,081-$110,810
Other Expenses$43,666--$43,666
Depreciation Depletion$20,088$2,232-$22,320
Office Expenses$19,308--$19,308
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Pension Plan Contributions$3,533$393-$3,926
Interest$2,922$325-$3,247
Advertising$2,599--$2,599
Other Employee Benefits$767$85-$852
Total Functional Expenses$2,042,023$160,483$0$2,202,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,161
Fundraising Gross Income$21,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser Revenue$25,189$21,161$21,161$0
Other$18,399---
Total Events$43,588$21,161$21,161-
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
IRS Pr Taxes$57,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“HUSBAND AND WIFE”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Corporation: shareholders”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are only two members of the board, who are husband and wife. They continually meet to discuss board and operational issues but do not have the necessity to document those meetings and resulting actions.”

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

“Executive director will review the return, followed by the president. The return will then be signed if there are no outstanding items.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherd Academics Inc
EIN
33-0706480
Phone
7142881432
Address
19111 VILLA PARK ROAD, ORANGE, CA 92869

Signing Officer

Name
Frederick W Burry
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Burry Jr
Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
53
Volunteers
6

Preparer

Firm
Gregory Beck CPA a Prof Corp
Address
2019 W ORANGEWOOD SUITE B, ORANGE, CA 92868
Preparer
Gregory W Beck
Phone
7145381040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year payroll taxes/penalties/interest paid = -$81492”

Raw XML AppendixShowing 400 of 429 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-493578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-852623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS PR TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113157
IRS990ScheduleD/TotalLiabilityAmt057445
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE ORANGE COUNTY REGISTER NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021161
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED BURRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt043700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION: SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE ONLY TWO MEMBERS OF THE BOARD, WHO ARE HUSBAND AND WIFE. THEY CONTINUALLY MEET TO DISCUSS BOARD AND OPERATIONAL ISSUES BUT DO NOT HAVE THE NECESSITY TO DOCUMENT THOSE MEETINGS AND RESULTING ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WILL REVIEW THE RETURN, FOLLOWED BY THE PRESIDENT. THE RETURN WILL THEN BE SIGNED IF THERE ARE NO OUTSTANDING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR PAYROLL TAXES/PENALTIES/INTEREST PAID = -$81492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215326
IRS990/TotalAssetsEOYAmt0301760
IRS990/TotalAssetsGrp/BOYAmt0215326
IRS990/TotalAssetsGrp/EOYAmt0301760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036015
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02042023
IRS990/TotalFunctionalExpensesGrp/TotalAmt02202506
IRS990/TotalGrossUBIAmt01731
IRS990/TotalLiabilitiesBOYAmt0708904
IRS990/TotalLiabilitiesEOYAmt01154383
IRS990/TotalLiabilitiesGrp/BOYAmt0708904
IRS990/TotalLiabilitiesGrp/EOYAmt01154383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-493578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-852623
IRS990/TotalProgramServiceExpensesAmt02042023
IRS990/TotalProgramServiceRevenueAmt01887207
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01887207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01924953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01731
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301760
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019111 VILLA PARK ROAD
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092869
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,760
Liabilities
$1,154,383
Net assets
-$852,623
Revenue
$1,924,953
Expenses
$2,202,506
Net income
-$277,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.85$0.65$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$2.99$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.03$0.46$3.00$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$3.54$2.75$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.65$0.91$2.04$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.15$0.85$1.92$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.71$0.49$2.80$2.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.92$0.75$3.08$2.70$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.15$1.02$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.20$1.03$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.26$1.05$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.26$1.19$2.23$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.16$1.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.32$1.23$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.33$0.14$1.46