Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$278,214
Down $27,999 (-9.1%) from 2011
Net Assets
Down$93,840
Down $24,304 (-21%) from 2011
Liabilities
Down$184,374
Down $3,695 (-2.0%) from 2011
Revenue
Down$141,504
Down $9,236 (-6.1%) from 2011
Expenses
Up$165,808
Up $8,309 (+5.3%) from 2011
Net Income
Down-$24,304
Down $17,545 (-260%) from 2011
Group home for developmentally disabled
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 55396 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 42086 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24304 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6000 |
| IRS990EZ/GrossReceipts | 0 | 141504 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 19 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 238770 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 227261 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 118144 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 118144 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 93840 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 93840 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK TYLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AUGIE LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PATTY TYLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DON BERKHEIMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREAS |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12047 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8867 |
| IRS990EZ/OtherExpensesTotal | 0 | 69316 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | GROUP HOME FOR DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GROUP HOME FOR DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 165808 |
| IRS990EZ/ProgramServiceRevenue | 0 | 141485 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 81835 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 188069 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 184374 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2362 SABLE TREE CIR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92780 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DON BERKHEIMER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7148383688 |
| IRS990EZ/TotalAssets/BOY | 0 | 306213 |
| IRS990EZ/TotalAssets/EOY | 0 | 278214 |
| IRS990EZ/TotalExpenses | 0 | 165808 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 165808 |
| IRS990EZ/TotalRevenue | 0 | 141504 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 141485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 150667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 150100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 150146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 153172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 745570 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 747706 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 141504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 150741 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 150528 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 154104 |
| IRS990ScheduleA/Total509/Total | 0 | 747706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 141504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 150741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 150528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 150829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 154104 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 747706 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 330781490 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MASTERPIECE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MAST |
| ReturnHeader/Filer/Phone | 0 | 7148383688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 360 E 1ST ST 108 |
| ReturnHeader/Filer/USAddress/City | 0 | TUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92780 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-24 |
| ReturnHeader/Officer/Name | 0 | DONALD G BERKHEIMER |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONALD G BERKHEIMER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2362 SABLE TREE CIRCLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92780 |
| ReturnHeader/Preparer/Name | 0 | DONALD G BERKHEIMER |
| ReturnHeader/Preparer/Phone | 0 | 7148383688 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-24T12:28:09-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.