Civic Intelligence

Lupin Hill Pfc

990 • Fiscal year 2015 • EIN 95-4550797

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilewww.lvusd.k12.ca.us/lupinsite/lupinhil
16861 Ventura BlvdEncino, CA 91436

(818) 986-6674

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$431,299

Down $10,493 (-2.4%) from 2014

Net Assets

Down

$431,299

Down $10,493 (-2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$277,873

Up $16,847 (+6.5%) from 2014

Expenses

Up

$288,366

Up $7,087 (+2.5%) from 2014

Net Income

Up

-$10,493

Up $9,760 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2012: $465,535Liabilities 2012: $0Net Assets 2012: $465,5352012Assets 2013: $462,045Liabilities 2013: $0Net Assets 2013: $462,0452013Assets 2014: $441,792Liabilities 2014: $0Net Assets 2014: $441,7922014Assets 2015: $431,299Liabilities 2015: $0Net Assets 2015: $431,2992015Assets 2016: $446,176Liabilities 2016: $1,329Net Assets 2016: $444,8472016Assets 2017: $375,599Liabilities 2017: $430Net Assets 2017: $375,1692017Assets 2018: $408,071Liabilities 2018: $430Net Assets 2018: $407,6412018Assets 2019: $450,758Liabilities 2019: $41,209Net Assets 2019: $409,5492019Assets 2020: $386,928Liabilities 2020: $17,507Net Assets 2020: $369,4212020Assets 2021: $405,264Liabilities 2021: $40,508Net Assets 2021: $364,7562021Assets 2022: $471,489Liabilities 2022: $78,255Net Assets 2022: $393,2342022Assets 2023: $516,957Liabilities 2023: $115,212Net Assets 2023: $401,7452023Assets 2024: $341,226Liabilities 2024: $152,508Net Assets 2024: $188,7182024

Highlighted filing

2015

Assets$431,299
Liabilities$0
Net Assets$431,299
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $254,367Expenses 2012: $245,068Net Income 2012: $9,2992012Revenue 2013: $267,991Expenses 2013: $271,481Net Income 2013: -$3,4902013Revenue 2014: $261,026Expenses 2014: $281,279Net Income 2014: -$20,2532014Revenue 2015: $277,873Expenses 2015: $288,366Net Income 2015: -$10,4932015Revenue 2016: $295,952Expenses 2016: $282,404Net Income 2016: $13,5482016Revenue 2017: $310,881Expenses 2017: $278,517Net Income 2017: $32,3642017Revenue 2018: $307,735Expenses 2018: $273,155Net Income 2018: $34,5802018Revenue 2019: $337,545Expenses 2019: $335,637Net Income 2019: $1,9082019Revenue 2020: $257,907Expenses 2020: $298,035Net Income 2020: -$40,1282020Revenue 2021: $93,745Expenses 2021: $98,410Net Income 2021: -$4,6652021Revenue 2022: $162,147Expenses 2022: $133,669Net Income 2022: $28,4782022Revenue 2023: $178,873Expenses 2023: $170,362Net Income 2023: $8,5112023Revenue 2024: $172,017Expenses 2024: $385,044Net Income 2024: -$213,0272024

Highlighted filing

2015

Revenue$277,873
Expenses$288,366
Net Income-$10,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$277,873
Mission and Program Overview

Mission

Organization provided funds for many activities that beenfited both students and faculty at lupinhill elementary school without cost to the district.

Organization provided funds for many activities that benefited both students and faculty at lupinhill elementary school without cost to the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,792$431,299▼ $10,493
Savings and Temporary Cash Investments$336,397$336,862▲ $465
Land, Buildings, and Equipment, Net$70,907$61,896▼ $9,011
Cash and Non-Interest-Bearing Accounts$32,380$30,433▼ $1,947
Inventories for Sale or Use$2,108$2,108→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,792$431,299▼ $10,493
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,792$431,299▼ $10,493
Total Liabilities and Net Assets / Fund Balance$441,792$431,299▼ $10,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,402$122,589$173,991
Other Land Buildings$10,494$61,440$71,934
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara GewertPresident
Lori GranatoPresident
David AgrestiSecretary
Amy BorselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,784
Program Service Revenue
$20,436
Investment Income
$2,653
Other Revenue
$0
All Other Contributions
$210,823
Change in Net Assets
$-10,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,366
Total Fundraising Expense$59,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$9,011-$9,011
Office Expenses-$3,060-$3,060
Other Expenses$208,388$2,384$59,190$2,384
Information Technology-$1,141-$1,141
All Other Expenses-$980-$980
Fees for Services Accounting-$825-$825
Insurance-$335-$335
Total Functional Expenses$208,388$20,788$59,190$288,366
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lupin Hill Pfc
EIN
95-4550797
Phone
8189866674
Address
16861 VENTURA BLVD, ENCINO, CA 91436

Signing Officer

Name
Amy Borselli
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Brown Sterman Reznik & Gershkowitz CPAs
Address
16861 Ventura Blvd Ste 202, Encino, CA 91436
Preparer
Saul M Gershkowitz CPA
Phone
8189866674
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDED FUNDS FOR MANY ACTIVITIES THAT BENEFITED BOTH STUDENTS AND FACULTY AT LUPINHILL ELEMENTARY SCHOOL WITHOUT COST TO THE DISTRICT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0210823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/AllOtherExpensesGrp/TotalAmt0980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAUL GERSHKOWITZ
IRS990/BooksInCareOfDetail/PhoneNum08189864686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016861 VENTURA BLVD SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032380
IRS990/CashNonInterestBearingGrp/EOYAmt030433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02653
IRS990/CYOtherExpensesAmt0288366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020436
IRS990/CYRevenuesLessExpensesAmt0-10493
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288366
IRS990/CYTotalFundraisingExpenseAmt059190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277873
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09011
IRS990/DepreciationDepletionGrp/TotalAmt09011
IRS990/Desc0DUE TO FUNDS RAISED BY LUPIN HILL PFC, LAS VIRGENES UNIFIED SCHOOL DISTRICT WAS ABLE TO PROVIDE STUDENTS ADDITIONAL INSTRUCTION IN COMPUTER, PHYSICAL EDUCATION, RELAXATION, AND OTHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0140801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BORSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI GRANATO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GEWERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID AGRESTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt043961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01141
IRS990/InformationTechnologyGrp/TotalAmt01141
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/TotalAmt0335
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02108
IRS990/InvestmentIncomeGrp/ExclusionAmt02653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061896
IRS990/LandBldgEquipCostOrOtherBssAmt0245925
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDED FUNDS FOR MANY ACTIVITIES THAT BENEFITED BOTH STUDENTS AND FACULTY AT LUPINHILL ELEMENTARY SCHOOL WITHOUT COST TO THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441792
IRS990/NetAssetsOrFundBalancesEOYAmt0431299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OfficeExpensesGrp/TotalAmt03060
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt059190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ProgramServicesAmt0208388
IRS990/OtherExpensesGrp/TotalAmt0208388
IRS990/OtherExpensesGrp/TotalAmt159190
IRS990/OtherExpensesGrp/TotalAmt23052
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020436
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDED FUNDS FOR MANY ACTIVITIES THAT BENEFITED BOTH STUDENTS AND FACULTY AT LUPINHILL ELEMENTARY SCHOOL WITHOUT COST TO THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281279
IRS990/PYProgramServiceRevenueAmt019911
IRS990/PYRevenuesLessExpensesAmt0-20253
IRS990/PYTotalExpensesAmt0281279
IRS990/PYTotalRevenueAmt0261026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0441792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt01255708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255708
IRS990ScheduleA/TotalSupportAmt01272183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441792
IRS990/TotalAssetsEOYAmt0431299
IRS990/TotalAssetsGrp/BOYAmt0441792
IRS990/TotalAssetsGrp/EOYAmt0431299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431299
IRS990/TotalProgramServiceExpensesAmt0208388
IRS990/TotalProgramServiceRevenueAmt020436
IRS990/TotalRevenueGrp/ExclusionAmt023089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277873
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431299
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.lvusd.k12.ca.us/lupinsite/lupinhil
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BORSELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPIN HILL PFC
ReturnHeader/Filer/BusinessNameControlTxt0LUPI
ReturnHeader/Filer/EIN0954550797
ReturnHeader/Filer/PhoneNum08189866674
ReturnHeader/Filer/USAddress/AddressLine1Txt016861 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Sterman Reznik & Gershkowitz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016861 Ventura Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189866674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL M GERSHKOWITZ CPA
ReturnHeader/ReturnTs02015-10-19T09:16:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,299
Liabilities
$0
Net assets
$431,299
Revenue
$277,873
Expenses
$288,366
Net income
-$10,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.53$1.89$1.72$3.85$2.13
2023Detailed filing. Detailed filing data is available for this year.$5.17$1.15$4.02$1.79$1.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.78$3.93$1.62$1.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.41$3.65$0.94$0.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.69$2.58$2.98$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$3.38$3.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.08$2.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.75$3.11$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$2.96$2.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.78$2.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.61$2.81$0.20
2013Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$2.68$2.71$0.03
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.54$2.45$0.09