Civic Intelligence

Arroyo Commons Inc. Aid Employment

990 • Fiscal year 2015 • EIN 94-3220903

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,216

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 135.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,314,110

Down $53,940 (-3.9%) from 2014

Net Assets

Down

$1,286,430

Down $62,799 (-4.7%) from 2014

Liabilities

Up

$27,680

Up $8,859 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$82,849

Down $43 (-0.1%) from 2014

Expenses

Down

$145,648

Down $21,796 (-13%) from 2014

Net Income

Up

-$62,799

Up $21,753 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,574,176Liabilities 2011: $14,372Net Assets 2011: $1,559,8042011Assets 2012: $1,518,395Liabilities 2012: $18,524Net Assets 2012: $1,499,8712012Assets 2013: $1,451,663Liabilities 2013: $17,882Net Assets 2013: $1,433,7812013Assets 2014: $1,368,050Liabilities 2014: $18,821Net Assets 2014: $1,349,2292014Assets 2015: $1,314,110Liabilities 2015: $27,680Net Assets 2015: $1,286,4302015Assets 2016: $1,252,289Liabilities 2016: $37,332Net Assets 2016: $1,214,9572016Assets 2017: $1,172,773Liabilities 2017: $36,870Net Assets 2017: $1,135,9032017Assets 2018: $1,119,882Liabilities 2018: $56,289Net Assets 2018: $1,063,5932018Assets 2019: $1,069,584Liabilities 2019: $68,173Net Assets 2019: $1,001,4112019Assets 2020: $1,008,717Liabilities 2020: $76,837Net Assets 2020: $931,8802020Assets 2021: $956,629Liabilities 2021: $106,676Net Assets 2021: $849,9532021Assets 2022: $873,379Liabilities 2022: $96,723Net Assets 2022: $776,6562022Assets 2023: $840,084Liabilities 2023: $81,525Net Assets 2023: $758,5592023Assets 2024: $778,871Liabilities 2024: $35,087Net Assets 2024: $743,7842024

Highlighted filing

2015

Assets$1,314,110
Liabilities$27,680
Net Assets$1,286,430
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,980Expenses 2011: $137,437Net Income 2011: -$54,4572011Revenue 2012: $82,116Expenses 2012: $142,049Net Income 2012: -$59,9332012Revenue 2013: $82,919Expenses 2013: $149,009Net Income 2013: -$66,0902013Revenue 2014: $82,892Expenses 2014: $167,444Net Income 2014: -$84,5522014Revenue 2015: $82,849Expenses 2015: $145,648Net Income 2015: -$62,7992015Revenue 2016: $82,813Expenses 2016: $154,286Net Income 2016: -$71,4732016Revenue 2017: $83,775Expenses 2017: $162,829Net Income 2017: -$79,0542017Revenue 2018: $90,117Expenses 2018: $162,427Net Income 2018: -$72,3102018Revenue 2019: $102,186Expenses 2019: $164,368Net Income 2019: -$62,1822019Revenue 2020: $99,963Expenses 2020: $169,494Net Income 2020: -$69,5312020Revenue 2021: $116,158Expenses 2021: $198,085Net Income 2021: -$81,9272021Revenue 2022: $128,322Expenses 2022: $191,368Net Income 2022: -$63,0462022Revenue 2023: $152,875Expenses 2023: $170,972Net Income 2023: -$18,0972023Revenue 2024: $193,471Expenses 2024: $208,246Net Income 2024: -$14,7752024

Highlighted filing

2015

Revenue$82,849
Expenses$145,648
Net Income-$62,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$82,849
Mission and Program Overview

Mission

To provide low-income housing for handicapped and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,458$1,201,798▼ $62,660
Savings and Temporary Cash Investments$100,310$106,324▲ $6,014
Cash and Non-Interest-Bearing Accounts$406$3,133▲ $2,727
Prepaid Expenses and Deferred Charges$1,643$1,645▲ $2
Accounts Receivable$1,233$1,210▼ $23
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,368,050$1,314,110▼ $53,940
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,398$16,476▲ $8,078
Other Liabilities$10,318$10,320▲ $2
Deferred Revenue$105$884▲ $779
Total Liabilities$18,821$27,680▲ $8,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,229$1,286,430▼ $62,799
Total Net Assets Fund Balance$1,349,229$1,286,430▼ $62,799
Total Liabilities and Net Assets / Fund Balance$1,368,050$1,314,110▼ $53,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,000$1,005,000$1,800,000
Land$402,857-$402,857
Other Land Buildings$3,941$58,650$62,591
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Cathy BouchardSecretary$112,216$112,216
Rosemary FrazierDirector$95,051$95,051
Linda SiinoDirector$65,473$65,473

Board Members and Trustees

NameTitle
Charles MeadChairman
Anne MowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,589
Program Service Revenue
$53,176
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-62,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,849
Total Revenue per Audited Statements
$82,849
Total Revenue per Form 990
$82,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,407
Salaries, Compensation, and Employee Benefits$24,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,660--$62,660
Occupancy$35,316--$35,316
Other Salaries and Wages$19,758--$19,758
Fees for Services Accounting$8,656$962-$9,618
Fees for Services Management$7,128$792-$7,920
Other Employee Benefits$3,482--$3,482
Office Expenses$1,589$175-$1,764
Information Technology$1,604--$1,604
Conferences and Meetings$1,018--$1,018
Payroll Taxes$1,001--$1,001
Travel$531--$531
Other Expenses$136--$136
Total Functional Expenses$143,719$1,929$0$145,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,648
Total Expenses per Audited Statements$145,648
Total Expenses per Form 990$145,648
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
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
Payable to Eden Housing$5,888
Tenant Security Deposit$4,432
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The property is managed by eden housing management, inc. Eden housing management is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

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

“There are no subcommittees of the board of directors.”

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

“The management agent reviews the form 990 prior to presentation to the board member for signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.three of the corporation's directors are compensated employees of hope services, inc., a related 501(c)(3) exempt organization. Their salaries from hope services are subject to annual review and approval by hope services' ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.three of the corporation's directors are compensated employees of hope services, inc., a related 501(c)(3) exempt organization. Their salaries from hope services are subject to annual review and approval by hope services' ceo.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arroyo Commons Inc
EIN
94-3220903
Phone
5105821460
Address
22645 Grand Street, Hayward, CA 94541

Signing Officer

Name
Cathy Bouchard
Title
Secretary
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mead
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01645
IRS990/PrincipalOfficerNm0CHARLES MEAD
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251771
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177
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IRS990/PYInvestmentIncomeAmt089
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IRS990/PYOtherExpensesAmt0142243
IRS990/PYProgramServiceRevenueAmt052534
IRS990/PYRevenuesLessExpensesAmt0-84552
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IRS990/PYTotalExpensesAmt0167444
IRS990/PYTotalRevenueAmt082892
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026306
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0147248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147248
IRS990ScheduleA/TotalSupportAmt0147788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0795000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/ExpensesSubtotalAmt0145648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO EDEN HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt082849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201798
IRS990ScheduleD/TotalExpensesPerForm990Amt0145648
IRS990ScheduleD/TotalLiabilityAmt010320
IRS990ScheduleD/TotalRevenuePerForm990Amt082849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145648
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY EDEN HOUSING MANAGEMENT, INC. EDEN HOUSING MANAGEMENT IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.THREE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF HOPE SERVICES, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM HOPE SERVICES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY HOPE SERVICES' CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.THREE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF HOPE SERVICES, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM HOPE SERVICES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY HOPE SERVICES' CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941399287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE WELFARE OF DEVELOPMENTALLY DISAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 Las Colinas Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Jose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,110
Liabilities
$27,680
Net assets
$1,286,430
Revenue
$82,849
Expenses
$145,648
Net income
-$62,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.19$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.78$0.13$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$0.12$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.09$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.14$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.08$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.08$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.08$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.08$0.14$0.05