Civic Intelligence

Eras Home No 2

990 • Fiscal year 2020 • EIN 95-4536619

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileECF.NET
5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$345,433

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 930.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$362,453

Down $988 (-0.3%) from 2019

Net Assets

Down

-$202,281

Down $28,240 (-16%) from 2019

Liabilities

Up

$564,734

Up $27,252 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Flat

$37,140

Flat from 2019

Expenses

Up

$65,380

Up $4,581 (+7.5%) from 2019

Net Income

Down

-$28,240

Down $4,581 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $374,356Liabilities 2011: $430,3912011Assets 2012: $376,518Liabilities 2012: $446,4842012Assets 2013: $373,048Liabilities 2013: $463,3322013Assets 2014: $376,733Liabilities 2014: $478,883Net Assets 2014: -$102,1502014Assets 2015: $369,725Liabilities 2015: $482,598Net Assets 2015: -$112,8732015Assets 2016: $368,022Liabilities 2016: $498,473Net Assets 2016: -$130,4512016Assets 2017: $365,712Liabilities 2017: $506,412Net Assets 2017: -$140,7002017Assets 2018: $364,347Liabilities 2018: $514,729Net Assets 2018: -$150,3822018Assets 2019: $363,441Liabilities 2019: $537,482Net Assets 2019: -$174,0412019Assets 2020: $362,453Liabilities 2020: $564,734Net Assets 2020: -$202,2812020Assets 2021: $362,197Liabilities 2021: $600,433Net Assets 2021: -$238,2362021Assets 2022: $362,346Liabilities 2022: $641,950Net Assets 2022: -$279,6042022Assets 2023: $363,274Liabilities 2023: $702,482Net Assets 2023: -$339,2082023Assets 2024: $358,985Liabilities 2024: $759,296Net Assets 2024: -$400,3112024

Highlighted filing

2020

Assets$362,453
Liabilities$564,734
Net Assets-$202,281
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $24,840Expenses 2011: $27,483Net Income 2011: -$2,6432011Revenue 2012: $27,570Expenses 2012: $41,501Net Income 2012: -$13,9312012Revenue 2013: $30,690Expenses 2013: $51,008Net Income 2013: -$20,3182013Revenue 2014: $32,160Expenses 2014: $44,026Net Income 2014: -$11,8662014Revenue 2015: $32,189Expenses 2015: $42,912Net Income 2015: -$10,7232015Revenue 2016: $34,045Expenses 2016: $51,623Net Income 2016: -$17,5782016Revenue 2017: $42,894Expenses 2017: $53,143Net Income 2017: -$10,2492017Revenue 2018: $37,140Expenses 2018: $46,822Net Income 2018: -$9,6822018Revenue 2019: $37,140Expenses 2019: $60,799Net Income 2019: -$23,6592019Revenue 2020: $37,140Expenses 2020: $65,380Net Income 2020: -$28,2402020Revenue 2021: $37,140Expenses 2021: $73,095Net Income 2021: -$35,9552021Revenue 2022: $37,140Expenses 2022: $78,508Net Income 2022: -$41,3682022Revenue 2023: $29,742Expenses 2023: $89,346Net Income 2023: -$59,6042023Revenue 2024: $29,712Expenses 2024: $90,815Net Income 2024: -$61,1032024

Highlighted filing

2020

Revenue$37,140
Expenses$65,380
Net Income-$28,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$37,140
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,519$343,675▼ $2,844
Cash and Non-Interest-Bearing Accounts$323$319▼ $4
Total Assets$363,441$362,453▼ $988
Other Assets Total$16,599$18,459▲ $1,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,900$404,900→ $0
Other Liabilities$132,182$159,434▲ $27,252
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$537,482$564,734▲ $27,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-174,041$-202,281▼ $28,240
Total Net Assets Fund Balance$-174,041$-202,281▼ $28,240
Total Liabilities and Net Assets / Fund Balance$363,441$362,453▼ $988

Asset Categories

AssetBook ValueDepreciationBasis
Land$297,547-$297,547
Buildings$46,128$62,767$108,895
Equipment$0$2,714$2,714
Other Assets Org$16,895--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,974
Program Service Revenue
$20,166
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,847
Salaries, Compensation, and Employee Benefits$26,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,893--$22,893
Occupancy$18,911--$18,911
Office Expenses$8,616--$8,616
Fees for Services Accounting-$3,275-$3,275
Depreciation Depletion$2,844--$2,844
Payroll Taxes$2,103--$2,103
Other Employee Benefits$1,537--$1,537
Insurance$1,120--$1,120
Other Expenses$144--$144
Total Functional Expenses$62,105$3,275$0$65,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$157,870
Security Deposit Liability$1,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eras home ii pays its sponsoring organization, exceptional children's foundation, a monthly management fee, which is reviewed and approved by the us department of housing and urban development.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee of exceptional children's foundation. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees. It leases employees from exceptional children's foundation ("ecf") and reimburses ecf for the cost of these services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Eras Home Ii
EIN
95-4536619
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Phone
3102043300
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Bowling Psy D
Formed
1995
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
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02714
IRS990ScheduleD/LandGrp/BookValueAmt0297547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018459
IRS990ScheduleD/TotalLiabilityAmt0159434
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT D BOWLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345433
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERAS HOME II PAYS ITS SPONSORING ORGANIZATION, EXCEPTIONAL CHILDREN'S FOUNDATION, A MONTHLY MANAGEMENT FEE, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE OF EXCEPTIONAL CHILDREN'S FOUNDATION. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES. IT LEASES EMPLOYEES FROM EXCEPTIONAL CHILDREN'S FOUNDATION ("ECF") AND REIMBURSES ECF FOR THE COST OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALVERDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951690988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953882838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2811037762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363441
IRS990/TotalAssetsEOYAmt0362453
IRS990/TotalAssetsGrp/BOYAmt0363441
IRS990/TotalAssetsGrp/EOYAmt0362453
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt016974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062105
IRS990/TotalFunctionalExpensesGrp/TotalAmt065380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537482
IRS990/TotalLiabilitiesEOYAmt0564734
IRS990/TotalLiabilitiesGrp/BOYAmt0537482
IRS990/TotalLiabilitiesGrp/EOYAmt0564734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-174041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202281

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,453
Liabilities
$564,734
Net assets
-$202,281
Revenue
$37,140
Expenses
$65,380
Net income
-$28,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$7.59$4.00$0.30$0.91$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.63$7.02$3.39$0.30$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.62$6.42$2.80$0.37$0.79$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.62$6.00$2.38$0.37$0.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.62$5.65$2.02$0.37$0.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.63$5.37$1.74$0.37$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.64$5.15$1.50$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.66$5.06$1.41$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.68$4.98$1.30$0.34$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$4.83$1.13$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.77$4.79$1.02$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$3.73$4.63$0.31$0.51$0.20
2012Summary only. Only limited summary data is available for this year.$3.77$4.46$0.28$0.42$0.14
2011Summary only. Only limited summary data is available for this year.$3.74$4.30$0.25$0.27$0.03