Civic Intelligence

Friends of Serrania Inc

EIN 95-4291588 • 501(c)3 • Woodland Hills, CA

Profile

Fundraising for educational programs for public elementary school

PO Box 784Woodland Hills, CA 91365

www.serraniacharter.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$213,932

Up $10,447 (+5.1%) from 2022

Liabilities

$1,728

No earlier filing loaded for comparison.

Net Assets

Up

$212,204

Up $8,719 (+4.3%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$173,014

Up $45,530 (+36%) from 2022

Expenses

Up

$164,295

Up $43,929 (+36%) from 2022

Net Income

Up

$8,719

Up $1,601 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $56,388Liabilities 2011: $02011Assets 2012: $76,688Liabilities 2012: $02012Assets 2013: $79,619Liabilities 2013: $02013Assets 2014: $125,531Liabilities 2014: $02014Assets 2015: $178,004Net Assets 2015: $178,0042015Assets 2016: $185,499Liabilities 2016: $0Net Assets 2016: $185,4992016Assets 2017: $184,151Liabilities 2017: $0Net Assets 2017: $184,1512017Assets 2018: $187,134Liabilities 2018: $0Net Assets 2018: $187,1342018Assets 2019: $216,101Liabilities 2019: $0Net Assets 2019: $216,1012019Assets 2020: $206,421Net Assets 2020: $206,4212020Assets 2021: $196,367Net Assets 2021: $196,3672021Assets 2022: $203,485Net Assets 2022: $203,4852022Assets 2023: $213,932Liabilities 2023: $1,728Net Assets 2023: $212,2042023

Highlighted filing

2023

Assets$213,932
Liabilities$1,728
Net Assets$212,204
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,765Expenses 2011: $93,989Net Income 2011: -$6,2242011Revenue 2012: $137,642Expenses 2012: $117,342Net Income 2012: $20,3002012Revenue 2013: $149,205Expenses 2013: $146,274Net Income 2013: $2,9312013Revenue 2014: $165,104Expenses 2014: $126,640Net Income 2014: $38,4642014Revenue 2015: $197,390Expenses 2015: $144,917Net Income 2015: $52,4732015Revenue 2016: $202,970Expenses 2016: $195,475Net Income 2016: $7,4952016Revenue 2017: $214,512Expenses 2017: $215,860Net Income 2017: -$1,3482017Revenue 2018: $208,413Expenses 2018: $205,430Net Income 2018: $2,9832018Revenue 2019: $227,858Expenses 2019: $198,891Net Income 2019: $28,9672019Revenue 2020: $165,734Expenses 2020: $175,414Net Income 2020: -$9,6802020Revenue 2021: $81,171Expenses 2021: $91,225Net Income 2021: -$10,0542021Revenue 2022: $127,484Expenses 2022: $120,366Net Income 2022: $7,1182022Revenue 2023: $173,014Expenses 2023: $164,295Net Income 2023: $8,7192023

Highlighted filing

2023

Revenue$173,014
Expenses$164,295
Net Income$8,719
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,932
Liabilities
$1,728
Net assets
$212,204
Revenue
$173,014
Expenses
$164,295
Net income
$8,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.73$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.81$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.66$1.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.28$1.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.08$2.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.15$2.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.03$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.97$1.45$0.52
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.65$1.27$0.38
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.49$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$1.38$1.17$0.20
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.88$0.94$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$173,014
Mission and Program Overview

Mission

Fundraising for educational programs for public elementary school

Program Services

DescriptionGrantsExpenses
COMPUTER TECHNOLOGY INSTRUCTORS FOR STUDENT ENRICHMENT-$33,343
PHYSICAL EDUCATION COACH FOR STUDENT ENRICHMENT-$27,342
ART INSTRUCTOR FOR STUDENT ENRICHMENT-$19,410
MUSIC TEACHER FOR STUDENT ENRICHMENT-$10,524
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL FERRARAPresident-$0--
KELLI BRODIEVice President-$0--
MEGAN COSGROVESecretary-$0--
SHIELA DAQUITATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine on Serrania$64,765---
Fun Fair$14,716---
Total Events$143,877---
Filing and Contact Details

Filer

Filer Name
Friends of Serrania Inc
EIN
95-4291588
Phone
8183406700
Address
PO BOX 784, WOODLAND HILLS, CA 91365

Signing Officer

Name
Shiela Daquita
Title
Treasurer
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
HASKETT & SHAH CPAs
Address
17130 DEVONSHIRE ST SUITE 202, NORTHRIDGE, CA 91325
Preparer
Jeffrey H Haskett CPA
Phone
8183681211
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $510”

Other Expenses.1

“Computer technology teachers $33343”

Other Expenses.2

“Physical education coaches $27342”

Other Expenses.3

“ART TEACHER $19410”

Other Expenses.4

“BOOK FAIR-fundraising $12258”

Other Expenses.5

“Fun fair-fundraising $12094”

Other Expenses.6

“MUSIC TEACHER $10524”

Other Expenses.7

“Parent's night out-fundraising $5160”

Other Expenses.8

“HALLOWEEN FESTIVAL-fundraising $4234”

Other Expenses.9

“FIELD TRIPS $3995”

Other Expenses.10

“SHINE ON SERRANIA-fundraising $3586”

Other Expenses.11

“supplies & TONER $3411”

Other Expenses.12

“CREDIT CARD FEES $3105”

Other Expenses.13

“Back-to-schl bar-b-q-fundrsr $2883”

Other Expenses.14

“5th grade net expenses $2849”

Other Expenses.15

“teacher & staff appreciation $2542”

Other Expenses.16

“Family dance-fundraising $2450”

Other Expenses.17

“GARDENING SERVICE $2434”

Other Expenses.18

“Misc admin expenses $2321”

Other Expenses.19

“Spiritwear-fundraising $2051”

Other Expenses.20

“MEETINGS-FOS $1924”

Other Expenses.21

“PAYROLL PROCESSING $1247”

Other Expenses.22

“Misc fundraising expenses $993”

Other Expenses.23

“movie night-fundraising $965”

Other Expenses.24

“MOONCLERK $661”

Other Expenses.25

“PAPER SUBSCRIPTION $482”

Other Expenses.26

“WEBPAGE HOSTING $392”

Other Expenses.27

“HOSPITALITY $254”

Other Expenses.28

“Registration-atty gen'l-rrf-1 $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1290”

Total Liabilities.1

“other current liabilities - Beginning $0 other current liabilities - Ending $438”

Raw XML Appendix217 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIELA DAQUITA
IRS990EZ/BooksInCareOfDetail/PhoneNum08183406700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020283 LORENZANA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172602
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0412
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIELA DAQUITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR EDUCATIONAL PROGRAMS FOR PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTER TECHNOLOGY INSTRUCTORS FOR STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHYSICAL EDUCATION COACH FOR STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART INSTRUCTOR FOR STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MUSIC TEACHER FOR STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164295
IRS990EZ/TotalProgramServiceExpensesAmt090619
IRS990EZ/TotalRevenueAmt0173014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERRANIACHARTER.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the friends of serrania, inc. serves a public elementary school in the los angeles unified school district, and is not a private school or organization. per the form 990-ez, Schedule e instructions, the friends of serrania is therefore not required to have a written racial nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt064396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINE ON SERRANIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER TECHNOLOGY TEACHERS $33343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICAL EDUCATION COACHES $27342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART TEACHER $19410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR-fundraising $12258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUN FAIR-FUNDRAISING $12094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC TEACHER $10524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT'S NIGHT OUT-FUNDRAISING $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HALLOWEEN FESTIVAL-fundraising $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS $3995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHINE ON SERRANIA-fundraising $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11supplies & TONER $3411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACK-TO-SCHL BAR-B-Q-FUNDRSR $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145TH GRADE NET EXPENSES $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15teacher & staff appreciation $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FAMILY DANCE-FUNDRAISING $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GARDENING SERVICE $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC ADMIN EXPENSES $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPIRITWEAR-FUNDRAISING $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETINGS-FOS $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL PROCESSING $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC FUNDRAISING EXPENSES $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23movie night-fundraising $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MOONCLERK $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAPER SUBSCRIPTION $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBPAGE HOSTING $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27HOSPITALITY $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REGISTRATION-ATTY GEN'L-RRF-1 $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30other current liabilities - Beginning $0 other current liabilities - Ending $438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIELA DAQUITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SERRANIA INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0954291588
ReturnHeader/Filer/PhoneNum08183406700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 784
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814541280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASKETT & SHAH CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017130 DEVONSHIRE ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08183681211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H HASKETT CPA
ReturnHeader/ReturnTs02024-05-06T17:58:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAQUITA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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