Civic Intelligence

Pacific Estates Residents Assoc

EIN 94-3262050 • 501(c)3 • Fairfield, CA

Profile

Management of mobile home park

300 Pacific AveFairfield, CA 94533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,519,283

Up $1,939 (+0.0%) from 2023

Liabilities

Down

$1,496,549

Down $467,777 (-24%) from 2023

Net Assets

Up

$4,022,734

Up $469,716 (+13%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Down

$1,402,129

Down $67,875 (-4.6%) from 2023

Expenses

Down

$929,293

Down $107,611 (-10%) from 2023

Net Income

Up

$472,836

Up $39,736 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,002,759Liabilities 2011: $4,736,268Net Assets 2011: $1,266,4912011Assets 2012: $5,928,863Liabilities 2012: $4,580,638Net Assets 2012: $1,348,2252012Assets 2013: $5,866,626Liabilities 2013: $4,436,461Net Assets 2013: $1,430,1652013Assets 2014: $5,780,775Liabilities 2014: $4,231,778Net Assets 2014: $1,548,9972014Assets 2015: $5,741,267Liabilities 2015: $4,051,221Net Assets 2015: $1,690,0462015Assets 2016: $5,692,507Liabilities 2016: $3,839,566Net Assets 2016: $1,852,9412016Assets 2017: $5,649,013Liabilities 2017: $3,608,658Net Assets 2017: $2,040,3552017Assets 2018: $5,589,654Liabilities 2018: $3,361,118Net Assets 2018: $2,228,5362018Assets 2019: $5,533,047Liabilities 2019: $3,087,626Net Assets 2019: $2,445,4212019Assets 2020: $5,492,242Liabilities 2020: $2,850,296Net Assets 2020: $2,641,9462020Assets 2021: $5,532,867Liabilities 2021: $2,643,847Net Assets 2021: $2,889,0202021Assets 2022: $5,525,099Liabilities 2022: $2,405,181Net Assets 2022: $3,119,9182022Assets 2023: $5,517,344Liabilities 2023: $1,964,326Net Assets 2023: $3,553,0182023Assets 2024: $5,519,283Liabilities 2024: $1,496,549Net Assets 2024: $4,022,7342024

Highlighted filing

2024

Assets$5,519,283
Liabilities$1,496,549
Net Assets$4,022,734
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $1,013,195Expenses 2011: $883,058Net Income 2011: $130,1372011Expenses 2012: $906,0632012Revenue 2013: $1,014,176Expenses 2013: $924,772Net Income 2013: $89,4042013Revenue 2014: $1,016,353Expenses 2014: $897,521Net Income 2014: $118,8322014Revenue 2015: $1,054,659Expenses 2015: $926,941Net Income 2015: $127,7182015Revenue 2016: $1,076,658Expenses 2016: $926,266Net Income 2016: $150,3922016Revenue 2017: $1,101,036Expenses 2017: $913,622Net Income 2017: $187,4142017Revenue 2018: $1,090,567Expenses 2018: $902,386Net Income 2018: $188,1812018Revenue 2019: $1,144,460Expenses 2019: $927,575Net Income 2019: $216,8852019Revenue 2020: $1,158,307Expenses 2020: $935,073Net Income 2020: $223,2342020Revenue 2021: $1,189,194Expenses 2021: $971,742Net Income 2021: $217,4522021Revenue 2022: $1,234,686Expenses 2022: $1,003,507Net Income 2022: $231,1792022Revenue 2023: $1,470,004Expenses 2023: $1,036,904Net Income 2023: $433,1002023Revenue 2024: $1,402,129Expenses 2024: $929,293Net Income 2024: $472,8362024

Highlighted filing

2024

Revenue$1,402,129
Expenses$929,293
Net Income$472,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,519,283
Liabilities
$1,496,549
Net assets
$4,022,734
Revenue
$1,402,129
Expenses
$929,293
Net income
$472,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.50$4.02$1.40$0.93$0.47
2023Summary only. Only limited summary data is available for this year.$5.52$1.96$3.55$1.47$1.04$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.41$3.12$1.23$1.00$0.23
2021Summary only. Only limited summary data is available for this year.$5.53$2.64$2.89$1.19$0.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.85$2.64$1.16$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.09$2.45$1.14$0.93$0.22
2018Summary only. Only limited summary data is available for this year.$5.59$3.36$2.23$1.09$0.90$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$3.61$2.04$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.84$1.85$1.08$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.74$4.05$1.69$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.78$4.23$1.55$1.02$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.87$4.44$1.43$1.01$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.58$1.35$0.91
2011Summary only. Only limited summary data is available for this year.$6.00$4.74$1.27$1.01$0.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,402,129
Mission and Program Overview

Mission

The organization provides management of a mobile home park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,278,035$5,288,180▲ $10,145
Savings and Temporary Cash Investments$185,616$180,471▼ $5,145
Cash and Non-Interest-Bearing Accounts$34,535$25,443▼ $9,092
Accounts Receivable$19,158$25,189▲ $6,031
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,517,344$5,519,283▲ $1,939
Other Assets Total-$0-
Liabilities
Other Liabilities$1,731,940$1,358,602▼ $373,338
Accounts Payable and Accrued Expenses$232,386$137,947▼ $94,439
Total Liabilities$1,964,326$1,496,549▼ $467,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,553,018$4,022,734▲ $469,716
Total Net Assets Fund Balance$3,553,018$4,022,734▲ $469,716
Total Liabilities and Net Assets / Fund Balance$5,517,344$5,519,283▲ $1,939

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,174,962-$5,174,962
Other Land Buildings$23,730$360,072$383,802
Buildings$51,407$206,142$257,549
Equipment-$110,254$110,254
Leasehold Improvements$38,081$62,316$100,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juanita JonesDirectorFT$31,316$31,316
Don ChildersDirectorFT$27,802$27,802
Maria Martinez-veraCFOPT$4,830$4,830

Board Members and Trustees

NameTitle
Marcos HortaPresident
Armando AguilarVice President
Esther AlonzoDirector
Jose SalazarDirector
Nieba BravoDirector
Norma RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,402,057
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$472,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,438
Salaries, Compensation, and Employee Benefits$81,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$585,095--$585,095
Interest$124,258--$124,258
Current Officers, Directors, Trustees, and Key Employees$27,802$36,146-$63,948
Insurance$32,073--$32,073
Fees for Services Accounting$25,800--$25,800
Office Expenses-$17,503-$17,503
Fees for Services Other$16,307--$16,307
Depreciation Depletion$10,270--$10,270
Other Salaries and Wages-$8,852-$8,852
Payroll Taxes$2,238$5,367-$7,605
Travel$1,487--$1,487
Other Employee Benefits-$1,450-$1,450
Other Expenses$1,257--$1,257
Total Functional Expenses$859,975$69,318$0$929,293
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
Note Payable - Stewart$1,259,431
State of CA$69,233
Accrued Interest$27,764
Payroll Tax Payable$2,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Estates Residents Association
EIN
94-3262050
Phone
7074250254
Address
300 PACIFIC AVE, FAIRFIELD, CA 94533

Signing Officer

Name
Maria C Martinez-vera
Title
CFO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria C Martinez-vera
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Green CPA Firm Inc
Address
1801 OAKLAND BLVD STE 310, WALNUT CREEK, CA 94596
Preparer
Steven M Green CPA
Phone
9259323443
Raw XML AppendixShowing 400 of 462 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/MissionDesc0THE ORGANIZATION PROVIDES MANAGEMENT OF A MOBILE HOME PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03553018
IRS990/NetAssetsOrFundBalancesEOYAmt04022734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03553018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04022734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0585095
IRS990/OccupancyGrp/TotalAmt0585095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017503
IRS990/OfficeExpensesGrp/TotalAmt017503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01450
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016285
IRS990/OtherExpensesGrp/ProgramServicesAmt110329
IRS990/OtherExpensesGrp/ProgramServicesAmt26774
IRS990/OtherExpensesGrp/ProgramServicesAmt31257
IRS990/OtherExpensesGrp/TotalAmt016285
IRS990/OtherExpensesGrp/TotalAmt110329
IRS990/OtherExpensesGrp/TotalAmt26774
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherLiabilitiesGrp/BOYAmt01731940
IRS990/OtherLiabilitiesGrp/EOYAmt01358602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08852
IRS990/OtherSalariesAndWagesGrp/TotalAmt08852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05367
IRS990/PayrollTaxesGrp/ProgramServicesAmt02238
IRS990/PayrollTaxesGrp/TotalAmt07605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIA C MARTINEZ-VERA
IRS990/PriorPeriodAdjustmentsAmt0-3120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1GARBAGE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2GAS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SEWER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3781893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3781893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0936811
IRS990/PYProgramServiceRevenueAmt01469960
IRS990/PYRevenuesLessExpensesAmt0433100
IRS990/PYSalariesCompEmpBnftPaidAmt0100093
IRS990/PYTotalExpensesAmt01036904
IRS990/PYTotalRevenueAmt01470004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0472836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01402057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01469960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01234665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01189173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01158258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06454113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06454113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01402057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01469960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01234665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01189173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158258
IRS990ScheduleA/Total509Grp/TotalAmt06454113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01402129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01470004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01234686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01189194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01158307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06454320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110254
IRS990ScheduleD/LandGrp/BookValueAmt05174962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05174962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11259431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - STEWART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE OF CA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05288180
IRS990ScheduleD/TotalLiabilityAmt01358602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05517344
IRS990/TotalAssetsEOYAmt05519283

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