Civic Intelligence

Pico Union Collective

990 • Fiscal year 2021 • EIN 82-1061785

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A
1700 W Pico BlvdLos Angeles, CA 90015

(213) 201-0440

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

23.14x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$306,483

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$76,344,563

Up $29,348,359 (+62%) from 2020

Net Assets

Down

-$4,122,566

Down $808,315 (-24%) from 2020

Liabilities

Up

$80,467,129

Up $30,156,674 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$3,477,051

Up $40,922 (+1.2%) from 2020

Expenses

Down

$4,285,366

Down $223,692 (-5.0%) from 2020

Net Income

Up

-$808,315

Up $264,614 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0-$50MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $9,484,391Liabilities 2018: $9,018,932Net Assets 2018: $465,4592018Assets 2019: $48,461,436Liabilities 2019: $50,702,758Net Assets 2019: -$2,241,3222019Assets 2020: $46,996,204Liabilities 2020: $50,310,455Net Assets 2020: -$3,314,2512020Assets 2021: $76,344,563Liabilities 2021: $80,467,129Net Assets 2021: -$4,122,5662021Assets 2022: $70,123,091Liabilities 2022: $74,147,488Net Assets 2022: -$4,024,3972022Assets 2023: $77,807,552Liabilities 2023: $82,598,624Net Assets 2023: -$4,791,0722023Assets 2024: $76,150,359Liabilities 2024: $80,178,616Net Assets 2024: -$4,028,2572024

Highlighted filing

2021

Assets$76,344,563
Liabilities$80,467,129
Net Assets-$4,122,566
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $14,698Expenses 2018: $432,224Net Income 2018: -$417,5262018Revenue 2019: $2,876,181Expenses 2019: $5,582,962Net Income 2019: -$2,706,7812019Revenue 2020: $3,436,129Expenses 2020: $4,509,058Net Income 2020: -$1,072,9292020Revenue 2021: $3,477,051Expenses 2021: $4,285,366Net Income 2021: -$808,3152021Revenue 2022: $5,698,496Expenses 2022: $5,106,972Net Income 2022: $591,5242022Revenue 2023: $4,879,565Expenses 2023: $5,646,240Net Income 2023: -$766,6752023Revenue 2024: $6,181,054Expenses 2024: $5,418,239Net Income 2024: $762,8152024

Highlighted filing

2021

Revenue$3,477,051
Expenses$4,285,366
Net Income-$808,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,477,051
Mission and Program Overview

Mission

To acquire, develop, own and lease property in support of the programs of equitas academy charter school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,656,876$47,051,587▲ $15,394,711
Cash and Non-Interest-Bearing Accounts$6,464,080$20,443,493▲ $13,979,413
Prepaid Expenses and Deferred Charges$26,000--
Accounts Receivable$4,658--
Total Assets$46,996,204$76,344,563▲ $29,348,359
Other Assets Total$8,844,590$8,849,483▲ $4,893
Liabilities
Tax Exempt Bond Liabilities$33,383,632$63,402,709▲ $30,019,077
Mortgage Notes Payable Secured by Investment Property$16,703,057$16,703,057→ $0
Deferred Revenue$77,281$186,476▲ $109,195
Other Liabilities$146,485$133,639▼ $12,846
Accounts Payable and Accrued Expenses-$41,248-
Total Liabilities$50,310,455$80,467,129▲ $30,156,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,314,251$-4,122,566▼ $808,315
Total Net Assets Fund Balance$-3,314,251$-4,122,566▼ $808,315
Total Liabilities and Net Assets / Fund Balance$46,996,204$76,344,563▲ $29,348,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,578,583$4,138,414$19,716,997
Land$18,538,988-$18,538,988
Other Land Buildings$12,934,016-$12,934,016
Other Assets Org$8,773,996--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Malka BorregoPresident
Hrag HamalianMember
Valerie BraimahMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,474,258
Investment Income
$2,793
Other Revenue
$0
Change in Net Assets
$-808,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,285,366
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
Interest-$2,818,845-$2,818,845
Depreciation Depletion$915,175--$915,175
Occupancy$508,239$41,248-$549,487
Other Expenses-$1,859-$1,859
Total Functional Expenses$1,423,414$2,861,952$0$4,285,366
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
Intracompany Payables$133,639

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2018-11-30$33,162,770Acquisiton of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,162,770--$649,940

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Equitas academy has the power to appoint board members.”

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

“A copy of the return will be given to board members before filing of the return”

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

“To acquire, develop, own and lease property in support of the programs of equitas academy charter school, inc.board members annually complete disclosure forms which are monitored by the executive director. If a conflict arises the board member is asked to excuse himself or herself from all voting and discussion on the issue.”

Form 990, Part VI, Section B, Line 15

“Board committee reviewed comparable non-profit educational salaries before determining executive director, director of curriculum and instructional salaries.”

Form 990, Part VI, Section C, Line 19

“The required documents are available upon request at the business location during normal business hours. Financial statements and policies”

Filing and Contact Details

Filer

Filer Name
Pico Union Collective
EIN
82-1061785
Phone
2132010440
Address
1700 W PICO BLVD, LOS ANGELES, CA 90015

Signing Officer

Name
Malka Borrgeo
Title
President
Phone
2132010440
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malka Borrgeo
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MALKA BORREGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306483
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-11-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058THB9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt033162770
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITON OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt025882404
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0946242
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02224459
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0649940
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt033162770
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITAS ACADEMY HAS THE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE GIVEN TO BOARD MEMBERS BEFORE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC.BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE FORMS WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATIONAL SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR, DIRECTOR OF CURRICULUM AND INSTRUCTIONAL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. FINANCIAL STATEMENTS AND POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PICO UNION COLLECTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EQ3 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EQ1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2EQ2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3EQ4 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4EQUITAS #5 AND #6 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt029982248
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROPERTY HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PROPERTY HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3PROPERTY HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4PROPERTY HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01700 W PICO BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11700 W PICO BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21700 W PICO BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31700 W PICO BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41700 W PICO BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090015
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd190015
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd290015
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd390015
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd490015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUITAS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262439216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 W PICO BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt033383632
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt063402709
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,344,563
Liabilities
$80,467,129
Net assets
-$4,122,566
Revenue
$3,477,051
Expenses
$4,285,366
Net income
-$808,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.2$80.2$4.03$6.18$5.42$0.76
2023Detailed filing. Detailed filing data is available for this year.$77.8$82.6$4.79$4.88$5.65$0.77
2022Detailed filing. Detailed filing data is available for this year.$70.1$74.1$4.02$5.70$5.11$0.59
2021Detailed filing. Detailed filing data is available for this year.$76.3$80.5$4.12$3.48$4.29$0.81
2020Detailed filing. Detailed filing data is available for this year.$47.0$50.3$3.31$3.44$4.51$1.07
2019Detailed filing. Detailed filing data is available for this year.$48.5$50.7$2.24$2.88$5.58$2.71
2018Detailed filing. Detailed filing data is available for this year.$9.48$9.02$0.47$0.01$0.43$0.42
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00