Civic Intelligence

Abbey Road Inc.

990 • Fiscal year 2017 • EIN 36-4655203

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
15305 Rayen StreetNorth Hills, CA 91343

(818) 892-3423

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$308,754

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,855,502

Down $389,558 (-17%) from 2015

Net Assets

Down

-$2,693,846

Down $649,390 (-32%) from 2015

Liabilities

Up

$4,549,348

Up $259,832 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$711,990

Down $34,564 (-4.6%) from 2015

Expenses

Up

$1,259,213

Up $831,707 (+195%) from 2015

Net Income

Down

-$547,223

Down $866,271 (-272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$10M$0-$10MAssets 2015: $2,245,060Liabilities 2015: $4,289,516Net Assets 2015: -$2,044,4562015Assets 2017: $1,855,502Liabilities 2017: $4,549,348Net Assets 2017: -$2,693,8462017Assets 2018: $6,356,979Liabilities 2018: $9,253,009Net Assets 2018: -$2,896,0302018Assets 2019: $8,297,161Liabilities 2019: $10,028,270Net Assets 2019: -$1,731,1092019Assets 2020: $10,954,885Liabilities 2020: $12,464,846Net Assets 2020: -$1,509,9612020Assets 2021: $5,438,063Liabilities 2021: $6,556,062Net Assets 2021: -$1,117,9992021Assets 2022: $9,103,681Liabilities 2022: $9,752,649Net Assets 2022: -$648,9682022Assets 2023: $11,338,451Liabilities 2023: $10,978,436Net Assets 2023: $360,0152023Assets 2024: $17,431,771Liabilities 2024: $16,151,804Net Assets 2024: $1,279,9672024Assets 2025: $16,160,915Liabilities 2025: $11,406,240Net Assets 2025: $4,754,6752025

Highlighted filing

2017

Assets$1,855,502
Liabilities$4,549,348
Net Assets-$2,693,846
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $746,554Expenses 2015: $427,506Net Income 2015: $319,0482015Revenue 2017: $711,990Expenses 2017: $1,259,213Net Income 2017: -$547,2232017Revenue 2018: $425,018Expenses 2018: $627,202Net Income 2018: -$202,1842018Revenue 2019: $594,737Expenses 2019: $537,508Net Income 2019: $57,2292019Revenue 2020: $978,350Expenses 2020: $757,202Net Income 2020: $221,1482020Revenue 2021: $1,539,247Expenses 2021: $1,147,285Net Income 2021: $391,9622021Revenue 2022: $1,772,813Expenses 2022: $1,303,782Net Income 2022: $469,0312022Revenue 2023: $2,658,480Expenses 2023: $1,649,497Net Income 2023: $1,008,9832023Revenue 2024: $2,343,952Expenses 2024: $2,000,782Net Income 2024: $343,1702024Revenue 2025: $4,984,093Expenses 2025: $1,509,385Net Income 2025: $3,474,7082025

Highlighted filing

2017

Revenue$711,990
Expenses$1,259,213
Net Income-$547,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$711,990
Mission and Program Overview

Mission

Abbey road's mission is to foster hopes and dreams by developing safe, affordable housing environments for children, adults and families to build brighter futures and strengthen communities.

Abbey Road ("Abbey") is a nonprofit affordable housing development organization that was created to support Penny Lane Centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,940$1,588,933▼ $62,007
Savings and Temporary Cash Investments$114,583$167,363▲ $52,780
Prepaid Expenses and Deferred Charges$243,334$98,274▼ $145,060
Accounts Receivable$57,388--
Cash and Non-Interest-Bearing Accounts$27,849$932▼ $26,917
Total Assets$2,094,094$1,855,502▼ $238,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,388,489$3,603,077▲ $214,588
Accounts Payable and Accrued Expenses$852,228$946,271▲ $94,043
Total Liabilities$4,240,717$4,549,348▲ $308,631
Net Assets / Fund Balance
Unrestricted Net Assets$-2,146,623$-2,693,846▼ $547,223
Total Net Assets Fund Balance$-2,146,623$-2,693,846▼ $547,223
Total Liabilities and Net Assets / Fund Balance$2,094,094$1,855,502▼ $238,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,042$1,426,241$2,418,283
Land$596,891-$596,891
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ivelise MarkovitsPresident
Annick HamonVice President
Deborah Kerr-OrlikBoard Member
James OconBoard Member
Bernie La FianzaChief Financial Officer
Sylvia RuizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$606,293
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$105,632
All Other Contributions
$606,293
Change in Net Assets
$-547,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,990
Total Revenue per Form 990
$711,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,099
Salaries, Compensation, and Employee Benefits$150,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$566,189--$566,189
Fees for Services Other$322,709--$322,709
Other Salaries and Wages$95,637$32,612-$128,249
Interest$97,260--$97,260
Depreciation Depletion$62,008--$62,008
Other Employee Benefits$11,328$402-$11,730
Payroll Taxes$9,787$348-$10,135
Conferences and Meetings$5,828--$5,828
Travel$1,859--$1,859
Advertising$874--$874
Fees for Services Accounting$485--$485
Office Expenses$271--$271
Fees for Services Legal$210--$210
Other Expenses$117--$117
Total Functional Expenses$1,225,851$33,362$0$1,259,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,213
Total Expenses per Audited Statements$1,259,213
Total Expenses per Form 990$1,259,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed.”

Form 990, Part VI, Section B, line 12C

“Annual statements are signed by directors.”

Form 990, Part VI, Section B, line 15

“Part VI, questions 15(a) and (b) were answered no as there were no officers or key employees as defined in Form 990 instructions being compensated.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abbey Road Inc
EIN
36-4655203
Phone
8188923423
Address
15305 Rayen Street, North Hills, CA 91343

Signing Officer

Name
Bernie La Fianza
Title
CFO
Phone
8188923423
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie La Fianza
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant/professional fees: Program service expenses 322,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,709.”

Financial Statement Notes

Part X, Line 2:

“Abbey is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Abbey in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Abbey's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952633765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0537380
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Penny Lane Centers
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0537380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02418283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01259213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0596891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Abbey is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Abbey in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Abbey's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588933
IRS990ScheduleD/TotalExpensesPerForm990Amt01259213
IRS990ScheduleD/TotalRevenuePerForm990Amt0711990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259213
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ivelise Markovits
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Bernie La Fianza
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229278
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements are signed by directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, questions 15(a) and (b) were answered no as there were no officers or key employees as defined in Form 990 instructions being compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant/professional fees: Program service expenses 322,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Penny Lane Centers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Penny Lane Centers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Come Together Property Management LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952633765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473316468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Youth & Family Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Property Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015305 Rayen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115305 Rayen Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1North Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0537380
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Penny Lane Centers
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,502
Liabilities
$4,549,348
Net assets
-$2,693,846
Revenue
$711,990
Expenses
$1,259,213
Net income
-$547,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$11.4$4.75$4.98$1.51$3.47
2024Detailed filing. Detailed filing data is available for this year.$17.4$16.2$1.28$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.3$11.0$0.36$2.66$1.65$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.10$9.75$0.65$1.77$1.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.44$6.56$1.12$1.54$1.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.0$12.5$1.51$0.98$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.30$10.0$1.73$0.59$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.36$9.25$2.90$0.43$0.63$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.86$4.55$2.69$0.71$1.26$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.25$4.29$2.04$0.75$0.43$0.32