Civic Intelligence

Valverde Inc.

990 • Fiscal year 2019 • EIN 95-3882838

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

98th percentile

2.85x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$266,677

Down $21,386 (-7.4%) from 2018

Net Assets

Down

-$493,740

Down $47,424 (-11%) from 2018

Liabilities

Up

$760,417

Up $26,038 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$232,851

Down $2,110 (-0.9%) from 2018

Expenses

Up

$280,275

Up $702 (+0.3%) from 2018

Net Income

Down

-$47,424

Down $2,812 (-6.3%) from 2018

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

2019

Assets$266,677
Liabilities$760,417
Net Assets-$493,740
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$232,851
Expenses$280,275
Net Income-$47,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$232,851
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,083$228,422▼ $22,661
Accounts Receivable-$1,639-
Cash and Non-Interest-Bearing Accounts$7,387$1,577▼ $5,810
Total Assets$288,063$266,677▼ $21,386
Other Assets Total$29,593$35,039▲ $5,446
Liabilities
Other Liabilities$421,227$475,647▲ $54,420
Mortgage Notes Payable Secured by Investment Property$304,518$277,547▼ $26,971
Accounts Payable and Accrued Expenses$8,634$7,223▼ $1,411
Total Liabilities$734,379$760,417▲ $26,038
Net Assets / Fund Balance
Unrestricted Net Assets$-446,316$-493,740▼ $47,424
Total Net Assets Fund Balance$-446,316$-493,740▼ $47,424
Total Liabilities and Net Assets / Fund Balance$288,063$266,677▼ $21,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,099$488,324$584,423
Equipment$21,103$109,971$131,074
Land$111,220-$111,220
Other Assets Org$35,039--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leslie B Abell EsqBoard Chair
Shelley I Smith EsqBoard 1st Vice Chair
Anil RanavatBoard 2nd Vice Chair
Leonard WashingtonBoard Secretary
Steven P Beltran EsqBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,908
Program Service Revenue
$63,846
Investment Income
$16
Other Revenue
$81
Change in Net Assets
$-47,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,858
Salaries, Compensation, and Employee Benefits$118,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,050--$101,050
Interest$26,836--$26,836
Depreciation Depletion$22,661--$22,661
Fees for Services Management-$14,606-$14,606
Other Employee Benefits$8,554--$8,554
Payroll Taxes$7,836--$7,836
Fees for Services Accounting-$7,427-$7,427
Other Expenses$4,142--$4,142
Insurance$2,174--$2,174
All Other Expenses$1,946--$1,946
Pension Plan Contributions$977--$977
Total Functional Expenses$258,242$22,033$0$280,275
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$475,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 463 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01048662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199574
IRS990ScheduleA/Total509Grp/TotalAmt01048662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055171
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584423
IRS990ScheduleD/EquipmentGrp/BookValueAmt021103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131074
IRS990ScheduleD/LandGrp/BookValueAmt0111220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035039
IRS990ScheduleD/TotalLiabilityAmt0475647
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288063
IRS990/TotalAssetsEOYAmt0266677
IRS990/TotalAssetsGrp/BOYAmt0288063
IRS990/TotalAssetsGrp/EOYAmt0266677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734379
IRS990/TotalLiabilitiesEOYAmt0760417
IRS990/TotalLiabilitiesGrp/BOYAmt0734379
IRS990/TotalLiabilitiesGrp/EOYAmt0760417

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,677
Liabilities
$760,417
Net assets
-$493,740
Revenue
$232,851
Expenses
$280,275
Net income
-$47,424
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