Civic Intelligence

Casa Loma College

990 • Fiscal year 2018 • EIN 95-2462737

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
6725 Kester AveVan Nuys, CA 91405

(818) 785-2726

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,453,540

Flat from 2018

Net Assets

Flat

$3,114,609

Flat from 2018

Liabilities

Flat

$4,338,931

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,238,805

Flat from 2018

Expenses

Flat

$5,571,469

Flat from 2018

Net Income

Flat

-$1,332,664

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,990,792Liabilities 2010: $12,905,894Net Assets 2010: $3,084,8982010Assets 2011: $15,288,254Liabilities 2011: $11,504,258Net Assets 2011: $3,783,9962011Assets 2012: $14,086,571Liabilities 2012: $10,443,908Net Assets 2012: $3,642,6632012Assets 2013: $17,841,946Liabilities 2013: $14,040,066Net Assets 2013: $3,801,8802013Assets 2014: $15,597,471Liabilities 2014: $11,667,311Net Assets 2014: $3,930,1602014Assets 2015: $16,358,141Liabilities 2015: $12,302,338Net Assets 2015: $4,055,8032015Assets 2016: $16,168,449Liabilities 2016: $11,777,974Net Assets 2016: $4,390,4752016Assets 2017: $15,846,688Liabilities 2017: $11,399,415Net Assets 2017: $4,447,2732017Assets 2018: $7,453,540Liabilities 2018: $4,338,931Net Assets 2018: $3,114,6092018Assets 2018: $7,453,540Liabilities 2018: $4,338,931Net Assets 2018: $3,114,6092018Assets 2019: $5,763,060Liabilities 2019: $4,907,077Net Assets 2019: $855,9832019Assets 2020: $6,835,123Liabilities 2020: $4,916,283Net Assets 2020: $1,918,8402020Assets 2021: $6,230,067Liabilities 2021: $5,396,285Net Assets 2021: $833,7822021Assets 2022: $10,407,763Liabilities 2022: $8,926,983Net Assets 2022: $1,480,7802022Assets 2023: $29,804,169Liabilities 2023: $26,712,824Net Assets 2023: $3,091,3452023Assets 2024: $38,975,393Liabilities 2024: $35,281,703Net Assets 2024: $3,693,6902024

Highlighted filing

2018

Assets$7,453,540
Liabilities$4,338,931
Net Assets$3,114,609
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,923,2492010Expenses 2011: $10,392,3512011Expenses 2012: $11,119,6692012Expenses 2013: $9,998,7752013Revenue 2014: $9,564,931Expenses 2014: $9,436,651Net Income 2014: $128,2802014Revenue 2015: $7,336,888Expenses 2015: $7,211,244Net Income 2015: $125,6442015Revenue 2016: $6,124,416Expenses 2016: $5,789,744Net Income 2016: $334,6722016Revenue 2017: $4,757,720Expenses 2017: $4,700,922Net Income 2017: $56,7982017Revenue 2018: $4,238,805Expenses 2018: $5,571,469Net Income 2018: -$1,332,6642018Revenue 2018: $4,238,805Expenses 2018: $5,571,469Net Income 2018: -$1,332,6642018Revenue 2019: $4,981,801Expenses 2019: $4,631,953Net Income 2019: $349,8482019Revenue 2020: $5,252,970Expenses 2020: $4,368,119Net Income 2020: $884,8512020Revenue 2021: $6,276,144Expenses 2021: $5,292,641Net Income 2021: $983,5032021Revenue 2022: $5,963,560Expenses 2022: $5,302,526Net Income 2022: $661,0342022Revenue 2023: $9,497,300Expenses 2023: $7,796,751Net Income 2023: $1,700,5492023Revenue 2024: $12,040,910Expenses 2024: $11,438,565Net Income 2024: $602,3452024

Highlighted filing

2018

Revenue$4,238,805
Expenses$5,571,469
Net Income-$1,332,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$4,238,805
Mission and Program Overview

Mission

Postsecondary health care industry education and job placement in respective fields for students.

Health care education & placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,326,656$6,979,095▼ $347,561
Loans From Officers Directors$1,839,599$460,302▼ $1,379,297
Savings and Temporary Cash Investments-$55,130-
Cash and Non-Interest-Bearing Accounts-$52,096-
Land, Buildings, and Equipment, Net$8,000,586$43,092▼ $7,957,494
Inventories for Sale or Use$28,018$16,841▼ $11,177
Prepaid Expenses and Deferred Charges$9,171$7,248▼ $1,923
Total Assets$15,846,688$7,453,540▼ $8,393,148
Other Assets Total$482,257$300,038▼ $182,219
Liabilities
Deferred Revenue$3,560,758$3,078,275▼ $482,483
Accounts Payable and Accrued Expenses$875,241$599,375▼ $275,866
Mortgage Notes Payable Secured by Investment Property$5,123,817$170,000▼ $4,953,817
Other Liabilities-$30,979-
Total Liabilities$11,399,415$4,338,931▼ $7,060,484
Net Assets / Fund Balance
Unrestricted Net Assets$4,447,273$3,114,609▼ $1,332,664
Total Net Assets Fund Balance$4,447,273$3,114,609▼ $1,332,664
Total Liabilities and Net Assets / Fund Balance$15,846,688$7,453,540▼ $8,393,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,092$1,088,251-
Other Assets Org$4,811--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lakhwinder DhillonDirector ImagingFT$105,467$105,467
Bahaa KaratahanDirector DmsFT$105,457$105,457
David PevsnerDirector PtaFT$105,000$105,000
Sharon DuganCompliance ConsultantFT$103,687$103,687
Veronica PantojaControllerFT$102,500$102,500
V Gregory MaloneCEO/CFO/presidentFT$83,331$83,331
Monika MaloneManagerFT$82,208$82,208

Board Members and Trustees

NameTitle
Don KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharon DuganConsultant611 Forrest Ave, Cleburne, TX 76028$103,687
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,105,267
Investment Income
$14
Other Revenue
$133,524
Change in Net Assets
$-1,332,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,805
Total Revenue per Audited Statements
$4,238,805
Total Revenue per Form 990
$4,238,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,248,871
Salaries, Compensation, and Employee Benefits$2,322,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,382$704,939$0$1,987,321
All Other Expenses$200,353$1,350,739$0$1,551,092
Interest$81,870$191,031$0$272,901
Occupancy$154,430$66,184$0$220,614
Insurance$126,096$54,041$0$180,137
Payroll Taxes$98,228$71,510$0$169,738
Current Officers, Directors, Trustees, and Key Employees$0$165,539$0$165,539
Fees for Services Other$0$124,160$0$124,160
Depreciation Depletion$78,994$33,854$0$112,848
Information Technology$0$41,022$0$41,022
Fees for Services Legal$0$39,359$0$39,359
Fees for Services Accounting$0$34,953$0$34,953
Office Expenses$0$6,649$0$6,649
Conferences and Meetings$0$1,465$0$1,465
Advertising$1,144$0$0$1,144
Travel$0$406$0$406
Other Expenses$0$2$0$2
Total Functional Expenses$2,685,616$2,885,853$0$5,571,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,571,469
Total Expenses per Audited Statements$5,571,469
Total Expenses per Form 990$5,571,469
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg MalonePresidentRent ExpenseNo$28,111
Monika MaloneMgr/board MbrRent ExpenseNo$28,110

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,839,599$460,302▼ $1,379,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$30,979
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa Loma College
EIN
95-2462737
Phone
8187852726
Address
6725 KESTER AVE, VAN NUYS, CA 91405

Signing Officer

Name
V Gregory Malone
Title
CEO
Phone
8187852726
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Gregory Malone
Formed
1966
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
65
Volunteers
0

Preparer

Firm
Barry Glasser & Company
Address
30423 CANWOOD ST STE 218, AGOURA HILLS, CA 91301
Preparer
Barry Glasser CPA
Phone
8188749940
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“All funds utilized for educational purposes.”

Pt VI, Line 2

“Ceo greg malone & manager monika malone are spouses.”

Pt VI, Line 11B

“All members of the board review the tax return before filing”

Pt VI, Line 12C

“Employees are required to acknowledge conflict of interest policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XII, Line 2C

“Audit committee reviews and approves report.”

Form 990, Part IX, Line 24E

“Bank service charges 43961. 0. 43961. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 13684. 9579. 4105. 0.”

Form 990, Part IX, Line 24E

“Late charges 3691. 0. 3691. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 4040. 0. 4040. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repair 58770. 41139. 17631. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 179. 0. 179. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 28142. 0. 28142. 0.”

Form 990, Part IX, Line 24E

“Outside services 100723. 70506. 30217. 0.”

Form 990, Part IX, Line 24E

“Accrued payroll -66372. 0. -66372. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 2306. 0. 2306. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 54. 0. 54. 0.”

Form 990, Part IX, Line 24E

“Professional fees 45227. 31659. 13568. 0.”

Form 990, Part IX, Line 24E

“Telephone 67814. 47470. 20344. 0.”

Form 990, Part IX, Line 24E

“Undistributed 573. 0. 573. 0.”

Form 990, Part IX, Line 24E

“Loss on asset disposal 1248300. 0. 1248300. 0.”

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IRS990/MissionDesc0HEALTH CARE EDUCATION & PLACEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05123817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170000
IRS990/NetAssetsOrFundBalancesBOYAmt04447273
IRS990/NetAssetsOrFundBalancesEOYAmt03114609
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066184
IRS990/OccupancyGrp/ProgramServicesAmt0154430
IRS990/OccupancyGrp/TotalAmt0220614
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06649
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482257
IRS990/OtherAssetsTotalGrp/EOYAmt0300038
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt0464511
IRS990/OtherExpensesGrp/ProgramServicesAmt1147417
IRS990/OtherExpensesGrp/ProgramServicesAmt250191
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0464511
IRS990/OtherExpensesGrp/TotalAmt1147417
IRS990/OtherExpensesGrp/TotalAmt250191
IRS990/OtherExpensesGrp/TotalAmt32
IRS990/OtherLiabilitiesGrp/EOYAmt030979
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010532
IRS990/OtherRevenueTotalAmt010532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01987321
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071510
IRS990/PayrollTaxesGrp/ProgramServicesAmt098228
IRS990/PayrollTaxesGrp/TotalAmt0169738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07248
IRS990/PrincipalOfficerNm0V GREGORY MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04105267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt02215445
IRS990/PYOtherRevenueAmt0112255
IRS990/PYProgramServiceRevenueAmt04645388
IRS990/PYRevenuesLessExpensesAmt056798
IRS990/PYSalariesCompEmpBnftPaidAmt02485477
IRS990/PYTotalExpensesAmt04700922
IRS990/PYTotalRevenueAmt04757720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1332664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0122992
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04238805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01131343
IRS990ScheduleD/ExpensesSubtotalAmt05571469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses, Long-Term
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1197 Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2199 Other Student AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3108 Restricted Cash
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt04238805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300038
IRS990ScheduleD/TotalExpensesPerForm990Amt05571469
IRS990ScheduleD/TotalLiabilityAmt030979
IRS990ScheduleD/TotalRevenuePerForm990Amt04238805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04238805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05571469
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL MATERIALS PUBLISHED, AND USED IN MARKETING N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG MALONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MONIKA MALONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGR/BOARD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0433104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01582626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0V GREGOPRY MALONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MONIKA MALONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,453,540
Liabilities
$4,338,931
Net assets
$3,114,609
Revenue
$4,238,805
Expenses
$5,571,469
Net income
-$1,332,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$35.3$3.69$12.0$11.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$29.8$26.7$3.09$9.50$7.80$1.70
2022Detailed filing. Detailed filing data is available for this year.$10.4$8.93$1.48$5.96$5.30$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.23$5.40$0.83$6.28$5.29$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.84$4.92$1.92$5.25$4.37$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.76$4.91$0.86$4.98$4.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.45$4.34$3.11$4.24$5.57$1.33
2018Detailed filing. Detailed filing data is available for this year.$7.45$4.34$3.11$4.24$5.57$1.33
2017Detailed filing. Detailed filing data is available for this year.$15.8$11.4$4.45$4.76$4.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.39$6.12$5.79$0.33
2015Detailed filing. Detailed filing data is available for this year.$16.4$12.3$4.06$7.34$7.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.7$3.93$9.56$9.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.0$3.80$10.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.4$3.64$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.78$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.9$3.08$8.92