Civic Intelligence

Cal-Earth Inc

EIN 95-3942976 • 501(c)3 • Aliso Viejo, CA

Profile

To educate people workshops & seminars regarding the universal elements & their use in the service of humanity as it relates to housing & housing systems.

26895 Aliso Creek Rd B-909Aliso Viejo, CA 92656

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k 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

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$363,891

Down $37,007 (-9.2%) from 2023

Liabilities

Down

$147,560

Down $4,850 (-3.2%) from 2023

Net Assets

Down

$216,331

Down $32,157 (-13%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$184,753

Down $39,735 (-18%) from 2023

Expenses

Down

$216,910

Down $104,405 (-32%) from 2023

Net Income

Up

-$32,157

Up $64,670 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $819,480Liabilities 2011: $0Net Assets 2011: $819,4802011Assets 2012: $743,971Liabilities 2012: $0Net Assets 2012: $743,9712012Assets 2013: $585,301Liabilities 2013: $0Net Assets 2013: $585,3012013Assets 2014: $442,562Liabilities 2014: $0Net Assets 2014: $442,5622014Assets 2015: $309,461Liabilities 2015: $0Net Assets 2015: $309,4612015Assets 2016: $266,592Liabilities 2016: $0Net Assets 2016: $266,5922016Assets 2017: $238,858Liabilities 2017: $0Net Assets 2017: $238,8582017Assets 2018: $262,183Liabilities 2018: $0Net Assets 2018: $262,1832018Assets 2019: $351,232Liabilities 2019: $0Net Assets 2019: $351,2322019Assets 2020: $473,885Liabilities 2020: $149,976Net Assets 2020: $323,9092020Assets 2021: $531,015Liabilities 2021: $149,900Net Assets 2021: $381,1152021Assets 2022: $495,215Liabilities 2022: $149,900Net Assets 2022: $345,3152022Assets 2023: $400,898Liabilities 2023: $152,410Net Assets 2023: $248,4882023Assets 2024: $363,891Liabilities 2024: $147,560Net Assets 2024: $216,3312024

Highlighted filing

2024

Assets$363,891
Liabilities$147,560
Net Assets$216,331
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $460,704Expenses 2011: $375,769Net Income 2011: $84,9352011Expenses 2012: $362,8532012Revenue 2013: $279,862Expenses 2013: $438,532Net Income 2013: -$158,6702013Revenue 2014: $247,987Expenses 2014: $390,726Net Income 2014: -$142,7392014Revenue 2015: $289,116Expenses 2015: $422,217Net Income 2015: -$133,1012015Revenue 2016: $280,014Expenses 2016: $322,883Net Income 2016: -$42,8692016Revenue 2017: $289,204Expenses 2017: $316,938Net Income 2017: -$27,7342017Revenue 2018: $277,687Expenses 2018: $254,362Net Income 2018: $23,3252018Revenue 2019: $320,510Expenses 2019: $231,461Net Income 2019: $89,0492019Revenue 2020: $312,885Expenses 2020: $340,208Net Income 2020: -$27,3232020Revenue 2021: $402,017Expenses 2021: $344,811Net Income 2021: $57,2062021Revenue 2022: $341,909Expenses 2022: $377,709Net Income 2022: -$35,8002022Revenue 2023: $224,488Expenses 2023: $321,315Net Income 2023: -$96,8272023Revenue 2024: $184,753Expenses 2024: $216,910Net Income 2024: -$32,1572024

Highlighted filing

2024

Revenue$184,753
Expenses$216,910
Net Income-$32,157
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
$363,891
Liabilities
$147,560
Net assets
$216,331
Revenue
$184,753
Expenses
$216,910
Net income
-$32,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.48$2.16$1.85$2.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.52$2.48$2.24$3.21$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.50$3.45$3.42$3.78$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.50$3.81$4.02$3.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.50$3.24$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.21$2.31$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.78$2.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.89$3.17$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.80$3.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.89$4.22$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.48$3.91$1.43
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$2.80$4.39$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$3.63
2011Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$4.61$3.76$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$184,753
Mission and Program Overview

Mission

To educate people workshops & seminars regarding the universal elements & their use in the service of humanity as it relates to housing & housing systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,415$354,723▼ $5,692
Rtn Earn Endowment Incm Other Fnds$248,488$216,331▼ $32,157
Cash and Non-Interest-Bearing Accounts$36,622$5,307▼ $31,315
Prepaid Expenses and Deferred Charges$2,857$2,857→ $0
Savings and Temporary Cash Investments$1,004$1,004→ $0
Accounts Receivable-$0-
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$400,898$363,891▼ $37,007
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$152,410$147,560▼ $4,850
Total Liabilities$152,410$147,560▼ $4,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,488$216,331▼ $32,157
Total Liabilities and Net Assets / Fund Balance$400,898$363,891▼ $37,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,848$30,140$221,988
Other Land Buildings-$6,750$6,750
Equipment-$6,750$6,750
Land$162,875--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bridget ButlerSecretary$21,000$21,000

Board Members and Trustees

NameTitle
Dastan KhaliliPresident
Michelle MccoyDirector
Peter HarperDirector
Sheefteh KhaliliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$184,751
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,453
Change in Net Assets
$-32,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,028
Salaries, Compensation, and Employee Benefits$92,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,317$21,565-$71,882
All Other Expenses$21,178$9,080-$30,258
Current Officers, Directors, Trustees, and Key Employees$14,700$6,300-$21,000
Other Expenses$7,708$3,304-$11,012
Interest$5,384$2,308-$7,692
Depreciation Depletion$3,984$1,708-$5,692
Office Expenses$780$334-$1,114
Travel$488$209-$697
Total Functional Expenses$151,833$65,077$0$216,910
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-
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
Cal-earth Inc
EIN
95-3942976
Phone
7609567533
Address
26895 ALISO CREEK RD B-909, ALISO VIEJO, CA 92656

Signing Officer

Name
Sheefteh Khalili
Title
CFO
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jmk CPA Partners Llp
Address
825 COLORADO BLVD STE 219, LOS ANGELES, CA 90041
Preparer
Robert B Jones CPA
Phone
3235508400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BENEFIT: Column (A) - Total = $3066; Column (B) - Program Services = $2146; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $705; Column (B) - Program Services = $493; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL/TRASH: Column (A) - Total = $2352; Column (B) - Program Services = $1646; Column (C) - Management & General = $706; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $3153; Column (B) - Program Services = $2207; Column (C) - Management & General = $946; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $150; Column (B) - Program Services = $105; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $322; Column (B) - Program Services = $225; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM SUPPLIES: Column (A) - Total = $909; Column (B) - Program Services = $636; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $3656; Column (B) - Program Services = $2559; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUNDS: Column (A) - Total = $7606; Column (B) - Program Services = $5324; Column (C) - Management & General = $2282; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $496; Column (B) - Program Services = $347; Column (C) - Management & General = $149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1325; Column (B) - Program Services = $927; Column (C) - Management & General = $398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $6518; Column (B) - Program Services = $4563; Column (C) - Management & General = $1955; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/Desc0PRODUCT EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33304
IRS990/OtherExpensesGrp/ProgramServicesAmt027813
IRS990/OtherExpensesGrp/ProgramServicesAmt111060
IRS990/OtherExpensesGrp/ProgramServicesAmt28421
IRS990/OtherExpensesGrp/ProgramServicesAmt37708
IRS990/OtherExpensesGrp/TotalAmt039733
IRS990/OtherExpensesGrp/TotalAmt115800
IRS990/OtherExpensesGrp/TotalAmt212030
IRS990/OtherExpensesGrp/TotalAmt311012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050317
IRS990/OtherSalariesAndWagesGrp/TotalAmt071882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02857
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156020
IRS990/PYRevenuesLessExpensesAmt0-96827
IRS990/PYSalariesCompEmpBnftPaidAmt0165295
IRS990/PYTotalExpensesAmt0321315
IRS990/PYTotalRevenueAmt0224488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0216331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01438433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294103
IRS990ScheduleA/Total509Grp/TotalAmt01438433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/LandGrp/BookValueAmt0162875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFIT: Column (A) - Total = $3066; Column (B) - Program Services = $2146; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE: Column (A) - Total = $705; Column (B) - Program Services = $493; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL/TRASH: Column (A) - Total = $2352; Column (B) - Program Services = $1646; Column (C) - Management & General = $706; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE: Column (A) - Total = $3153; Column (B) - Program Services = $2207; Column (C) - Management & General = $946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $150; Column (B) - Program Services = $105; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE: Column (A) - Total = $322; Column (B) - Program Services = $225; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPLIES: Column (A) - Total = $909; Column (B) - Program Services = $636; Column (C) - Management & General = $273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX: Column (A) - Total = $3656; Column (B) - Program Services = $2559; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS: Column (A) - Total = $7606; Column (B) - Program Services = $5324; Column (C) - Management & General = $2282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES: Column (A) - Total = $496; Column (B) - Program Services = $347; Column (C) - Management & General = $149; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $1325; Column (B) - Program Services = $927; Column (C) - Management & General = $398; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE: Column (A) - Total = $6518; Column (B) - Program Services = $4563; Column (C) - Management & General = $1955; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400898
IRS990/TotalAssetsEOYAmt0363891
IRS990/TotalAssetsGrp/BOYAmt0400898
IRS990/TotalAssetsGrp/EOYAmt0363891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152410
IRS990/TotalLiabilitiesEOYAmt0147560
IRS990/TotalLiabilitiesGrp/BOYAmt0152410
IRS990/TotalLiabilitiesGrp/EOYAmt0147560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216331
IRS990/TotalProgramServiceExpensesAmt0151833
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363891
IRS990/TravelGrp/ManagementAndGeneralAmt0209
IRS990/TravelGrp/ProgramServicesAmt0488
IRS990/TravelGrp/TotalAmt0697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0152410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147560
IRS990/USAddress/AddressLine1Txt026895 ALISO CREEK RD B-909
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEEFTEH KHALILI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31

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