Civic Intelligence

Casa De Paz Housing Inc.

990 • Fiscal year 2014 • EIN 77-0507005

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
1459 E Thousand Oaks Blvd Bldg D91362

(805) 496-4948

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

17.60x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,299,366

Down $23,432 (-1.8%) from 2013

Net Assets

Down

-$461,183

Down $31,136 (-7.2%) from 2013

Liabilities

Up

$1,760,549

Up $7,704 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$100,029

No earlier filing loaded for comparison.

Expenses

Down

$131,165

Down $3,118 (-2.3%) from 2013

Net Income

-$31,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,349,368Liabilities 2012: $1,740,911Net Assets 2012: -$391,5432012Assets 2013: $1,322,798Liabilities 2013: $1,752,845Net Assets 2013: -$430,0472013Assets 2014: $1,299,366Liabilities 2014: $1,760,549Net Assets 2014: -$461,1832014Assets 2015: $1,267,251Liabilities 2015: $1,760,092Net Assets 2015: -$492,8412015Assets 2016: $1,232,760Liabilities 2016: $1,761,340Net Assets 2016: -$528,5802016Assets 2017: $1,358,310Liabilities 2017: $1,829,685Net Assets 2017: -$471,3752017Assets 2018: $1,271,913Liabilities 2018: $1,773,912Net Assets 2018: -$501,9992018Assets 2019: $1,245,214Liabilities 2019: $1,784,825Net Assets 2019: -$539,6112019Assets 2020: $1,225,821Liabilities 2020: $1,803,381Net Assets 2020: -$577,5602020Assets 2021: $1,246,852Liabilities 2021: $1,820,433Net Assets 2021: -$573,5812021Assets 2022: $1,222,159Liabilities 2022: $1,842,394Net Assets 2022: -$620,2352022Assets 2023: $1,247,369Liabilities 2023: $1,906,824Net Assets 2023: -$659,4552023Assets 2024: $1,273,748Liabilities 2024: $2,004,612Net Assets 2024: -$730,8642024Assets 2025: $1,248,537Liabilities 2025: $2,042,297Net Assets 2025: -$793,7602025

Highlighted filing

2014

Assets$1,299,366
Liabilities$1,760,549
Net Assets-$461,183
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $94,815Expenses 2012: $134,428Net Income 2012: -$39,6132012Expenses 2013: $134,2832013Revenue 2014: $100,029Expenses 2014: $131,165Net Income 2014: -$31,1362014Revenue 2015: $107,487Expenses 2015: $139,145Net Income 2015: -$31,6582015Revenue 2016: $110,651Expenses 2016: $146,390Net Income 2016: -$35,7392016Revenue 2017: $196,465Expenses 2017: $139,260Net Income 2017: $57,2052017Revenue 2018: $109,772Expenses 2018: $140,396Net Income 2018: -$30,6242018Revenue 2019: $115,081Expenses 2019: $152,693Net Income 2019: -$37,6122019Revenue 2020: $117,998Expenses 2020: $155,947Net Income 2020: -$37,9492020Revenue 2021: $165,608Expenses 2021: $161,629Net Income 2021: $3,9792021Revenue 2022: $124,496Expenses 2022: $171,150Net Income 2022: -$46,6542022Revenue 2023: $130,046Expenses 2023: $169,266Net Income 2023: -$39,2202023Revenue 2024: $135,364Expenses 2024: $206,773Net Income 2024: -$71,4092024Revenue 2025: $142,292Expenses 2025: $205,188Net Income 2025: -$62,8962025

Highlighted filing

2014

Revenue$100,029
Expenses$131,165
Net Income-$31,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$100,029
Mission and Program Overview

Mission

The organization mission is to provide chronically mentally-ill citizens whom also represent very low-income household earnings relative to median standards with housing facilities and services designed to meet their physical, social and emotional needs.

To provide chronically mentally-ill citizens with housing facilities and services designed to meet their physical, social and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,432$1,225,469▼ $22,963
Savings and Temporary Cash Investments$46,231$40,432▼ $5,799
Cash and Non-Interest-Bearing Accounts$12,730$17,798▲ $5,068
Accounts Receivable$9,558$9,610▲ $52
Prepaid Expenses and Deferred Charges$2,578$2,204▼ $374
Total Assets$1,322,798$1,299,366▼ $23,432
Other Assets Total$3,269$3,853▲ $584
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,932$1,590,932→ $0
Other Liabilities$143,160$151,016▲ $7,856
Accounts Payable and Accrued Expenses$10,875$10,489▼ $386
Deferred Revenue$7,878$8,112▲ $234
Total Liabilities$1,752,845$1,760,549▲ $7,704
Net Assets / Fund Balance
Unrestricted Net Assets$-430,047$-461,183▼ $31,136
Total Net Assets Fund Balance$-430,047$-461,183▼ $31,136
Total Liabilities and Net Assets / Fund Balance$1,322,798$1,299,366▼ $23,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,919$356,077$1,272,996
Land$280,000-$280,000
Equipment$26,432$21,212$47,644
Other Land Buildings$2,118$21,824$23,942
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mario DiazChairperson
Gary BarnumChairperson Elect
Rick SchroederPresident
Nancy MoravecVice-chairperson
Chris SoltowBoard Member
Jerry PetryBoard Member
John Jack ReedBoard Member
Kevin KozalBoard Member
Lee RenaudBoard Member
Martin GarciaBoard Member
Richard Dick HusBoard Member
Sr Lisa MegaffinBoard Member
Karen IngramSecretary
MICHAEL O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,095
Program Service Revenue
$94,845
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-31,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,434
Total Revenue per Audited Statements
$107,463
Total Revenue per Form 990
$100,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,324
Salaries, Compensation, and Employee Benefits$20,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,985--$36,985
Other Salaries and Wages$18,221--$18,221
Interest$10,391--$10,391
Fees for Services Accounting$8,257--$8,257
All Other Expenses$6,602--$6,602
Insurance$3,029--$3,029
Other Expenses$2,461--$2,461
Office Expenses$2,368--$2,368
Payroll Taxes$1,487--$1,487
Other Employee Benefits$1,133--$1,133
Advertising$53--$53
Total Functional Expenses$131,165$0$0$131,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,599
Expenses per Audited Statements$131,165
Total Expenses per Form 990$131,165
Expenses Not Reported on Form 990$7,434
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$127,679
Due to Affiliates$19,498
Tenant Security Deposits Held in Trust$3,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.”

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

“An annual monitoring process is performed in the first quarter of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“A review and analysis of comparability data as compiled in the center for nonprofit compensation study, as well as deliberations and discussions to substantiate the organizations compensation would be used. However, since the organization has no employees, nor is paying any compensation as discussed above, this analysis would apply should the compensation of employees arise in the future.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the convenience of the organization.”

Filing and Contact Details

Filer

EIN
77-0507005
Phone
8054964948

Signing Officer

Name
Rick Schroeder
Title
President
Phone
8054964948
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MANAGER FREE UNIT RENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MANAGER FREE UNIT RENT”

Raw XML AppendixShowing 400 of 468 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/OfficeExpensesGrp/TotalAmt02368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03269
IRS990/OtherAssetsTotalGrp/EOYAmt03853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt018815
IRS990/OtherExpensesGrp/ProgramServicesAmt112627
IRS990/OtherExpensesGrp/ProgramServicesAmt28736
IRS990/OtherExpensesGrp/ProgramServicesAmt32461
IRS990/OtherExpensesGrp/TotalAmt018815
IRS990/OtherExpensesGrp/TotalAmt112627
IRS990/OtherExpensesGrp/TotalAmt28736
IRS990/OtherExpensesGrp/TotalAmt32461
IRS990/OtherLiabilitiesGrp/BOYAmt0143160
IRS990/OtherLiabilitiesGrp/EOYAmt0151016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018221
IRS990/OtherSalariesAndWagesGrp/TotalAmt018221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01487
IRS990/PayrollTaxesGrp/TotalAmt01487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02204
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0113275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090320
IRS990/PYRevenuesLessExpensesAmt0-38504
IRS990/PYSalariesCompEmpBnftPaidAmt021008
IRS990/PYTotalExpensesAmt0134283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0514480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131228
IRS990ScheduleA/Total509Grp/TotalAmt0514480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272996
IRS990ScheduleD/EquipmentGrp/BookValueAmt026432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047644
IRS990ScheduleD/ExpensesNotReportedAmt07434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131165
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/OtherExpensesIncludedAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt07434
IRS990ScheduleD/RevenueNotReportedAmt07434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGER FREE UNIT RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGER FREE UNIT RENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225469
IRS990ScheduleD/TotalExpensesPerForm990Amt0131165
IRS990ScheduleD/TotalLiabilityAmt0151016
IRS990ScheduleD/TotalRevenuePerForm990Amt0100029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MONITORING PROCESS IS PERFORMED IN THE FIRST QUARTER OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND ANALYSIS OF COMPARABILITY DATA AS COMPILED IN THE CENTER FOR NONPROFIT COMPENSATION STUDY, AS WELL AS DELIBERATIONS AND DISCUSSIONS TO SUBSTANTIATE THE ORGANIZATIONS COMPENSATION WOULD BE USED. HOWEVER, SINCE THE ORGANIZATION HAS NO EMPLOYEES, NOR IS PAYING ANY COMPENSATION AS DISCUSSED ABOVE, THIS ANALYSIS WOULD APPLY SHOULD THE COMPENSATION OF EMPLOYEES ARISE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CONVENIENCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322798
IRS990/TotalAssetsEOYAmt01299366
IRS990/TotalAssetsGrp/BOYAmt01322798
IRS990/TotalAssetsGrp/EOYAmt01299366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,299,366
Liabilities
$1,760,549
Net assets
-$461,183
Revenue
$100,029
Expenses
$131,165
Net income
-$31,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.04$0.79$0.14$0.21$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.00$0.73$0.14$0.21$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.91$0.66$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.84$0.62$0.12$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.82$0.57$0.17$0.16$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.80$0.58$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.78$0.54$0.12$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.77$0.50$0.11$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.83$0.47$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.76$0.53$0.11$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.76$0.49$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.76$0.46$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.75$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$1.35$1.74$0.39$0.09$0.13$0.04
Peer Organizations

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