Civic Intelligence

Rainbow Horizons Inc.

990 • Fiscal year 2017 • EIN 95-4389218

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.newhorizons-sfv.org
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9304

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$780,042

Down $4,885 (-0.6%) from 2016

Net Assets

Down

-$803,515

Down $29,778 (-3.8%) from 2016

Liabilities

Up

$1,583,557

Up $24,893 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$155,094

Up $10,800 (+7.5%) from 2016

Expenses

Up

$184,872

Up $33,684 (+22%) from 2016

Net Income

Down

-$29,778

Down $22,884 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $847,401Liabilities 2011: $1,482,966Net Assets 2011: -$635,5652011Assets 2012: $831,641Liabilities 2012: $1,512,605Net Assets 2012: -$680,9642012Assets 2013: $807,503Liabilities 2013: $1,517,963Net Assets 2013: -$710,4602013Assets 2014: $808,569Liabilities 2014: $1,547,590Net Assets 2014: -$739,0212014Assets 2015: $782,798Liabilities 2015: $1,549,641Net Assets 2015: -$766,8432015Assets 2016: $784,927Liabilities 2016: $1,558,664Net Assets 2016: -$773,7372016Assets 2017: $780,042Liabilities 2017: $1,583,557Net Assets 2017: -$803,5152017Assets 2018: $750,250Liabilities 2018: $1,566,657Net Assets 2018: -$816,4072018Assets 2019: $805,221Liabilities 2019: $1,644,204Net Assets 2019: -$838,9832019Assets 2020: $722,579Liabilities 2020: $1,583,709Net Assets 2020: -$861,1302020Assets 2021: $708,580Liabilities 2021: $1,595,103Net Assets 2021: -$886,5232021Assets 2022: $710,295Liabilities 2022: $1,584,077Net Assets 2022: -$873,7822022Assets 2023: $753,991Liabilities 2023: $1,616,790Net Assets 2023: -$862,7992023Assets 2024: $781,470Liabilities 2024: $1,658,718Net Assets 2024: -$877,2482024

Highlighted filing

2017

Assets$780,042
Liabilities$1,583,557
Net Assets-$803,515
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,706Expenses 2011: $114,617Net Income 2011: -$32,9112011Revenue 2012: $85,774Expenses 2012: $131,173Net Income 2012: -$45,3992012Revenue 2013: $93,847Expenses 2013: $123,343Net Income 2013: -$29,4962013Revenue 2014: $102,055Expenses 2014: $130,616Net Income 2014: -$28,5612014Revenue 2015: $123,103Expenses 2015: $150,925Net Income 2015: -$27,8222015Revenue 2016: $144,294Expenses 2016: $151,188Net Income 2016: -$6,8942016Revenue 2017: $155,094Expenses 2017: $184,872Net Income 2017: -$29,7782017Revenue 2018: $177,337Expenses 2018: $190,229Net Income 2018: -$12,8922018Revenue 2019: $212,600Expenses 2019: $235,176Net Income 2019: -$22,5762019Revenue 2020: $246,136Expenses 2020: $268,283Net Income 2020: -$22,1472020Revenue 2021: $248,208Expenses 2021: $273,601Net Income 2021: -$25,3932021Revenue 2022: $281,182Expenses 2022: $268,441Net Income 2022: $12,7412022Revenue 2023: $311,306Expenses 2023: $300,323Net Income 2023: $10,9832023Revenue 2024: $300,585Expenses 2024: $315,034Net Income 2024: -$14,4492024

Highlighted filing

2017

Revenue$155,094
Expenses$184,872
Net Income-$29,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$155,094
Mission and Program Overview

Mission

Provides residential services for 12 developmentally-disabled low-income consumers.

Provides residential services for 12 developmentally-disabled low-income consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,663$726,967▼ $12,696
Accounts Receivable$14,112$27,201▲ $13,089
Cash and Non-Interest-Bearing Accounts$540$500▼ $40
Total Assets$784,927$780,042▼ $4,885
Other Assets Total$30,612$25,374▼ $5,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,620$1,424,564▲ $5,944
Other Liabilities$131,291$131,292▲ $1
Accounts Payable and Accrued Expenses$8,753$27,701▲ $18,948
Total Liabilities$1,558,664$1,583,557▲ $24,893
Net Assets / Fund Balance
Unrestricted Net Assets$-773,737$-803,515▼ $29,778
Total Net Assets Fund Balance$-773,737$-803,515▼ $29,778
Total Liabilities and Net Assets / Fund Balance$784,927$780,042▼ $4,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,436$440,880$869,316
Land$288,710-$288,710
Equipment$9,821$38,178$47,999
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rose WeissBoard President
Ruth Ann Rutalj Effective 2-28-17Board Vice President
Roseline SusmanBoard Secretary/treasurer
Lawrence DiamondDirector
PAUL ELKINS THROUGH fEB 28 2017Director
Scott Ebbesmeyer Effective 2-28-17Director
Revenue and Support

Revenue Composition

Contributions and Grants
$98,984
Program Service Revenue
$56,104
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-29,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$155,094
Total Revenue per Form 990
$155,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,815
Salaries, Compensation, and Employee Benefits$77,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,591--$67,591
Depreciation Depletion$26,031--$26,031
Interest$15,487--$15,487
Fees for Services Management-$11,729-$11,729
Fees for Services Accounting-$6,750-$6,750
Payroll Taxes$5,236--$5,236
Other Employee Benefits$4,230--$4,230
Insurance$2,683--$2,683
Fees for Services Other-$1,216-$1,216
Conferences and Meetings$1,176--$1,176
Office Expenses$566--$566
Other Expenses$558--$558
All Other Expenses$411--$411
Total Functional Expenses$165,177$19,695$0$184,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,872
Total Expenses per Audited Statements$184,872
Total Expenses per Form 990$184,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Sponsoring Agency Advances$128,575
Tenant Deposits Held in Trust$2,717
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - RAINBOW HORIZONS, INC. PAYS ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, 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

“Form 990 is prepared by an independent cpa, reviewed and approved by management and the audit committee, and submitted to board of directors for final approval. A copy of the final form 990 is provided 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 RAINBOW HORIZONS, INC. transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RAINBOW HORIZONS, INC. 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 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, rainbow horizons, inc. Will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Rainbow Horizons Inc
EIN
95-4389218
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Greg Santilli
Title
CFO
Phone
8188949304
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Weiss
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 468 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/OtherIncome170Grp/TotalAmt03514
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IRS990ScheduleA/PublicSupportPY170Pct00.98830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359462
IRS990ScheduleA/TotalSupportAmt0363070
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/BookValueAmt0428436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869316
IRS990ScheduleD/EquipmentGrp/BookValueAmt09821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184872
IRS990ScheduleD/LandGrp/BookValueAmt0288710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSORING AGENCY ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726967
IRS990ScheduleD/TotalExpensesPerForm990Amt0184872
IRS990ScheduleD/TotalLiabilityAmt0131292
IRS990ScheduleD/TotalRevenuePerForm990Amt0155094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation - RAINBOW HORIZONS, INC. PAYS ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, A MONTHLY MANAGEMENT FEE, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED 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 RAINBOW HORIZONS, INC. transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RAINBOW HORIZONS, INC. 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, RAINBOW HORIZONS, INC. 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 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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS SERVING INDIVIDUALS WITH S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESEDA HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESEDA RANCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ACT FOR THE BETTERMENT OF SFVAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line_7_Organization_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt415725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd491343
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/TotalAssetsBOYAmt0784927
IRS990/TotalAssetsEOYAmt0780042
IRS990/TotalAssetsGrp/BOYAmt0784927
IRS990/TotalAssetsGrp/EOYAmt0780042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165177

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,042
Liabilities
$1,583,557
Net assets
-$803,515
Revenue
$155,094
Expenses
$184,872
Net income
-$29,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.66$0.88$0.30$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.62$0.86$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$1.58$0.87$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.60$0.89$0.25$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.58$0.86$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.64$0.84$0.21$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.57$0.82$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.58$0.80$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.56$0.77$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.55$0.77$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.55$0.74$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$1.52$0.71$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$1.51$0.68$0.09$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$1.48$0.64$0.08$0.11$0.03