Civic Intelligence

Valverde Inc.

990 • Fiscal year 2018 • EIN 95-3882838

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileECF.NET
5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

97th percentile

2.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$145,933

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$288,063

Down $23,944 (-7.7%) from 2017

Net Assets

Down

-$446,316

Down $44,612 (-11%) from 2017

Liabilities

Up

$734,379

Up $20,668 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$234,961

Up $46,216 (+24%) from 2017

Expenses

Up

$279,573

Up $31,281 (+13%) from 2017

Net Income

Up

-$44,612

Up $14,935 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $401,743Liabilities 2011: $623,3152011Assets 2012: $375,773Liabilities 2012: $618,183Net Assets 2012: -$242,4102012Assets 2013: $367,901Liabilities 2013: $617,061Net Assets 2013: -$249,1602013Assets 2014: $353,361Liabilities 2014: $633,145Net Assets 2014: -$279,7842014Assets 2015: $334,793Liabilities 2015: $645,078Net Assets 2015: -$310,2852015Assets 2016: $333,146Liabilities 2016: $675,303Net Assets 2016: -$342,1572016Assets 2017: $312,007Liabilities 2017: $713,711Net Assets 2017: -$401,7042017Assets 2018: $288,063Liabilities 2018: $734,379Net Assets 2018: -$446,3162018Assets 2019: $266,677Liabilities 2019: $760,417Net Assets 2019: -$493,7402019Assets 2020: $254,306Liabilities 2020: $804,562Net Assets 2020: -$550,2562020Assets 2021: $286,780Liabilities 2021: $902,458Net Assets 2021: -$615,6782021Assets 2022: $245,025Liabilities 2022: $942,193Net Assets 2022: -$697,1682022Assets 2023: $237,331Liabilities 2023: $1,005,108Net Assets 2023: -$767,7772023Assets 2024: $230,975Liabilities 2024: $1,047,974Net Assets 2024: -$816,9992024

Highlighted filing

2018

Assets$288,063
Liabilities$734,379
Net Assets-$446,316
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,959Expenses 2011: $217,504Net Income 2011: -$17,5452011Revenue 2012: $203,813Expenses 2012: $224,651Net Income 2012: -$20,8382012Revenue 2013: $207,589Expenses 2013: $214,339Net Income 2013: -$6,7502013Revenue 2014: $183,707Expenses 2014: $214,331Net Income 2014: -$30,6242014Revenue 2015: $199,545Expenses 2015: $230,046Net Income 2015: -$30,5012015Revenue 2016: $199,029Expenses 2016: $230,901Net Income 2016: -$31,8722016Revenue 2017: $188,745Expenses 2017: $248,292Net Income 2017: -$59,5472017Revenue 2018: $234,961Expenses 2018: $279,573Net Income 2018: -$44,6122018Revenue 2019: $232,851Expenses 2019: $280,275Net Income 2019: -$47,4242019Revenue 2020: $231,743Expenses 2020: $288,259Net Income 2020: -$56,5162020Revenue 2021: $228,690Expenses 2021: $294,112Net Income 2021: -$65,4222021Revenue 2022: $205,732Expenses 2022: $287,222Net Income 2022: -$81,4902022Revenue 2023: $204,608Expenses 2023: $275,217Net Income 2023: -$70,6092023Revenue 2024: $235,142Expenses 2024: $284,364Net Income 2024: -$49,2222024

Highlighted filing

2018

Revenue$234,961
Expenses$279,573
Net Income-$44,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$234,961
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,842$251,083▼ $26,759
Cash and Non-Interest-Bearing Accounts$9,822$7,387▼ $2,435
Total Assets$312,007$288,063▼ $23,944
Other Assets Total$24,343$29,593▲ $5,250
Liabilities
Other Liabilities$368,950$421,227▲ $52,277
Mortgage Notes Payable Secured by Investment Property$333,616$304,518▼ $29,098
Accounts Payable and Accrued Expenses$11,145$8,634▼ $2,511
Total Liabilities$713,711$734,379▲ $20,668
Net Assets / Fund Balance
Unrestricted Net Assets$-401,704$-446,316▼ $44,612
Total Net Assets Fund Balance$-401,704$-446,316▼ $44,612
Total Liabilities and Net Assets / Fund Balance$312,007$288,063▼ $23,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,865$468,558$584,423
Equipment$23,998$107,076$131,074
Land$111,220-$111,220
Other Assets Org$29,593--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Denise OrmeCFO$145,933$145,933

Board Members and Trustees

NameTitle
Leslie B Abell EsqBoard Chair
Scott Cooper CmcBoard Secretary
Leonard WashingtonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,922
Program Service Revenue
$61,677
Investment Income
$14
Other Revenue
$6,348
Change in Net Assets
$-44,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,809
Salaries, Compensation, and Employee Benefits$114,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,344--$100,344
Interest$29,193--$29,193
Depreciation Depletion$26,759--$26,759
Fees for Services Management-$14,447-$14,447
Payroll Taxes$8,083--$8,083
Fees for Services Accounting-$7,175-$7,175
Other Employee Benefits$6,337--$6,337
Other Expenses$5,794--$5,794
Insurance$1,936--$1,936
All Other Expenses$1,786--$1,786
Total Functional Expenses$257,951$21,622$0$279,573
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
Due to Related Party$421,227
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Valverde, inc. Pays its sponsoring organization, exceptional children's foundation, a monthly management fee, which is reviewed and approved by the us department of housing and urban development.”

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

“Line 11a explanation - form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee of exceptional children's foundation. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”

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

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees. It leases employees from exceptional children's foundation ("ecf") and reimburses ecf for the cost of these services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Valverde Inc
EIN
95-3882838
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Phone
3102043300
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Bowling Psy D
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183698
IRS990ScheduleA/Total509Grp/TotalAmt0999606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006027
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584423
IRS990ScheduleD/EquipmentGrp/BookValueAmt023998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131074
IRS990ScheduleD/LandGrp/BookValueAmt0111220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029593
IRS990ScheduleD/TotalLiabilityAmt0421227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALVERDE, INC. PAYS ITS SPONSORING ORGANIZATION, EXCEPTIONAL CHILDREN'S FOUNDATION, A MONTHLY MANAGEMENT FEE, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE OF EXCEPTIONAL CHILDREN'S FOUNDATION. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES. IT LEASES EMPLOYEES FROM EXCEPTIONAL CHILDREN'S FOUNDATION ("ECF") AND REIMBURSES ECF FOR THE COST OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ERAS HOME II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951690988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954536619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2811037762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312007
IRS990/TotalAssetsEOYAmt0288063
IRS990/TotalAssetsGrp/BOYAmt0312007
IRS990/TotalAssetsGrp/EOYAmt0288063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713711
IRS990/TotalLiabilitiesEOYAmt0734379
IRS990/TotalLiabilitiesGrp/BOYAmt0713711
IRS990/TotalLiabilitiesGrp/EOYAmt0734379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-401704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446316
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt0257951
IRS990/TotalProgramServiceRevenueAmt061677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288063
IRS990/TotReportableCompRltdOrgAmt0141133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-401704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-446316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05350 MACHADO ROAD
IRS990/USAddress/CityNm0CULVER CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,063
Liabilities
$734,379
Net assets
-$446,316
Revenue
$234,961
Expenses
$279,573
Net income
-$44,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$1.05$0.82$0.24$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.01$0.77$0.20$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.94$0.70$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.90$0.62$0.23$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.80$0.55$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.76$0.49$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.73$0.45$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.71$0.40$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.34$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.65$0.31$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.63$0.28$0.18$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.62$0.25$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.62$0.24$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.62$0.20$0.22$0.02