Civic Intelligence

Pueblo Nuevo Development

990 • Fiscal year 2014 • EIN 95-4446335

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.PUEBLONUEVO.ORG

View Organization Page

3435 West Temple StreetLos Angeles, CA 90026

(213) 417-3413

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.60x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$154,791

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$34,233,611

Down $863,426 (-2.5%) from 2013

Net Assets

Down

$20,031,781

Down $347,584 (-1.7%) from 2013

Liabilities

Down

$14,201,830

Down $515,842 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$1,340,407

Down $633,185 (-32%) from 2013

Expenses

Down

$1,717,671

Down $174,987 (-9.2%) from 2013

Net Income

Down

-$377,264

Down $458,198 (-566%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2011: $35,304,515Liabilities 2011: $15,255,375Net Assets 2011: $20,049,1402011Assets 2012: $35,224,101Liabilities 2012: $15,000,079Net Assets 2012: $20,224,0222012Assets 2013: $35,097,037Liabilities 2013: $14,717,672Net Assets 2013: $20,379,3652013Assets 2014: $34,233,611Liabilities 2014: $14,201,830Net Assets 2014: $20,031,7812014Assets 2015: $33,012,226Liabilities 2015: $13,399,086Net Assets 2015: $19,613,1402015

Highlighted filing

2014

Assets$34,233,611
Liabilities$14,201,830
Net Assets$20,031,781
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,816,459Expenses 2011: $1,938,015Net Income 2011: $878,4442011Expenses 2012: $1,988,6002012Revenue 2013: $1,973,592Expenses 2013: $1,892,658Net Income 2013: $80,9342013Revenue 2014: $1,340,407Expenses 2014: $1,717,671Net Income 2014: -$377,2642014Revenue 2015: $1,292,346Expenses 2015: $1,754,248Net Income 2015: -$461,9022015

Highlighted filing

2014

Revenue$1,340,407
Expenses$1,717,671
Net Income-$377,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,340,407
Mission and Program Overview

Mission

To provide opportunities for economic and educational advancement for the residents of the greater macarthur park neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,402,351$32,732,779▼ $669,572
Pledges and Grants Receivable$568,857--
Savings and Temporary Cash Investments$280,577$403,329▲ $122,752
Investments Program Related$178,231$362,269▲ $184,038
Cash and Non-Interest-Bearing Accounts$103,726$67,844▼ $35,882
Prepaid Expenses and Deferred Charges$3,806$2,008▼ $1,798
Total Assets$35,097,037$34,233,611▼ $863,426
Other Assets Total$559,489$665,382▲ $105,893
Liabilities
Tax Exempt Bond Liabilities$7,245,000$7,033,944▼ $211,056
Mortgage Notes Payable Secured by Investment Property$6,779,999$6,573,691▼ $206,308
Other Liabilities$623,875$594,195▼ $29,680
Accounts Payable and Accrued Expenses$68,798--
Total Liabilities$14,717,672$14,201,830▼ $515,842
Net Assets / Fund Balance
Unrestricted Net Assets$19,810,508$20,031,781▲ $221,273
Temporarily Rstr Net Assets$568,857--
Total Net Assets Fund Balance$20,379,365$20,031,781▼ $347,584
Total Liabilities and Net Assets / Fund Balance$35,097,037$34,233,611▼ $863,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,872,536$6,297,970$31,170,506
Land$7,666,675-$7,666,675
Equipment$193,568$172,262$365,830
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip LanceFounder & ExFT$144,791$10,000$154,791
Philip LanceFounder & Exec Direc-$144,791$31,645$154,791

Board Members and Trustees

NameTitle
John WagnerChair
David PartidaBoard Member
Jerry RuizBoard Member
Dan ArdellMember
Eric HeggenSecretary
Atyani HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$1,222,320
Investment Income
$749
Other Revenue
$114,338
All Other Contributions
$3,000
Change in Net Assets
$-377,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,869
Salaries, Compensation, and Employee Benefits$176,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$810,814--$810,814
Interest$663,753--$663,753
Current Officers, Directors, Trustees, and Key Employees$149,970$26,466-$176,436
Fees for Services Accounting$21,683$3,826-$25,509
Insurance$18,915$3,338-$22,253
Other Expenses$1,550$273-$1,823
Conferences and Meetings$866$153-$1,019
Office Expenses$770$136-$906
Payroll Taxes$311$55-$366
Total Functional Expenses$1,683,424$34,247$0$1,717,671
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
LIABILITIES RE: INT. SWAP AGREEMENTS$594,195

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2013-12-20$7,199,719REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,199,719-$211,055$140,105

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's performance and compensation annually. The independent board members review comparability data for compensation, deliberate, and make a contemporaneous decision in the absence of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Nuevo Development
EIN
95-4446335
Phone
2134173413
Address
3435 WEST TEMPLE STREET, LOS ANGELES, CA 90026

Signing Officer

Name
Philip Lance
Title
Executive Director
Phone
2134173413
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Lance
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of interest rate swap agreements 29,680”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0449043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65800
IRS990ScheduleA/PublicSupportPY170Pct00.74370
IRS990ScheduleA/PublicSupportTotal170Amt03109373
IRS990ScheduleA/SubstantialContributorsTotAmt01156458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04265831
IRS990ScheduleA/TotalSupportAmt04725706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024872536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06297970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031170506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07666675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07666675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES RE: INT. SWAP AGREEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032732779
IRS990ScheduleD/TotalLiabilityAmt0594195
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP LANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & EXEC DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154791
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-12-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07199719
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0147915
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0140105
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt016911699
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0211055
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07199719
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA FOR COMPENSATION, DELIBERATE, AND MAKE A CONTEMPORANEOUS DECISION IN THE ABSENCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS 29,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0697 S BURLINGTON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1661 S BURLINGTON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt23500 W TEMPLE ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3653 S BURLINGTON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4FIFTEENTH AND ARDMORE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5OLD YELLOW HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0954446335
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1954446335
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2954446335
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3954446335
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4954446335
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5954446335
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01837578
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt15547824
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt221518856
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt33901829
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4592074
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PT VII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,233,611
Liabilities
$14,201,830
Net assets
$20,031,781
Revenue
$1,340,407
Expenses
$1,717,671
Net income
-$377,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$33.0$13.4$19.6$1.29$1.75$0.46
2014Detailed filing. Detailed filing data is available for this year.$34.2$14.2$20.0$1.34$1.72$0.38
2013Detailed filing. Detailed filing data is available for this year.$35.1$14.7$20.4$1.97$1.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$15.0$20.2$1.99
2011Summary only. Only limited summary data is available for this year.$35.3$15.3$20.0$2.82$1.94$0.88