Pali Community Center Committee C/O Mg Skinner & Associates

990EZ • Fiscal year 2017 • EIN 95-4594330

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile N/A

11030 Santa Monica Bl 207Los Angeles, CA 90025

(310) 478-5041

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

163%

Faster asset growth than 94% of similar nonprofits.

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

243%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$141,221

Up $87,556 (+163%) from 2016

Net Assets

$141,221

Up $87,556 (+163%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

$135,698

Up $96,156 (+243%) from 2016

Expenses

Down

$48,142

Down $23,608 (-33%) from 2016

Net Income

$87,556

Up $119,764 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2017

Assets$141,221

Liabilities$0

Net Assets$141,221

Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2017

Revenue$135,698

Expenses$48,142

Net Income$87,556

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 7, 2018
Return Version: 2017v2.2
Gross Receipts: $135,698

Mission and Program Overview

Mission

Improvement and maintenance of park facilities and programs. Available to the general public.

Suppport for the improvement and maintenance of park facilities and programs

Program Services

Description	Grants	Expenses
MAINTENANCE OF PARK FACILITIES	$0	$34,896
HALLOWEEN CARNIVAL	$0	$2,562
EGGSTRAVAGANZA EXPENSE	$0	$925
S	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE SKINNER	President	-	$0	-	-
MARY ELIZABETH HORAN	Director	-	$0	-	-
KURT G TOPPEL	Director	-	$0	-	-
STUART MULLER	Director	-	$0	-	-
BOB BENTON	Vice President	-	$0	-	-
JOHN BERTRAM	Director	-	$0	-	-
ROBERT LEVITT	Director	-	$0	-	-
JENNIFER MALARET	Secretary	-	$0	-	-
RYAN SKINNER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pali Community Center Committee
EIN: 95-4594330
Phone: 3104785041
Address: 11030 SANTA MONICA BL 207, LOS ANGELES, CA 90025

Signing Officer

Name: Michael G Skinner
Title: President
Phone: 3104785041
Signed: 2018-05-07
Discuss with paid preparer: Yes

Preparer

Firm: Johnsonfosterfitzgerald & Darling Llp
Address: 15200 W SUNSET BLVD 203, PACIFIC PALISADES, CA 90272-3619
Preparer: Milton E Brenes CPA
Phone: 3104546545

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 259. Description: dividend income. Amount: 214. Total included on form 990-ez, line 4: 473.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: maintenance and improvement expenses. Grantee name: city of los angeles dept of recreation. Grantee address: 851 alma real pacific palisades, ca 90272. Grantee relationship: none. Amount given: 38,384.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 763.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,285. Description: state filing fees. Amount: 25. Description: merchant credit card processing fees. Amount: 1,079. Description: equipment. Amount: 618. Description: batteries. Amount: 88. Total to form 990-ez, line 16: 7,095.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,878. End of year amount: 1,115.”

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MICHAEL SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3104785041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11030 SANTA MONICA BL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	140106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	130255
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	87556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1900
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	141221
IRS990EZ/FundraisingGrossIncomeAmt	0	4970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	38384
IRS990EZ/GrossReceiptsAmt	0	135698
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	473
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	141221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	141221
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY ELIZABETH HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KURT G TOPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STUART MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BOB BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ROBERT LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JENNIFER MALARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	RYAN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1115
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPPORT FOR THE IMPROVEMENT AND MAINTENANCE OF PARK FACILITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE OF PARK FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	EGGSTRAVAGANZA EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	HALLOWEEN CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	S
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	48142
IRS990EZ/TotalProgramServiceExpensesAmt	0	38383
IRS990EZ/TotalRevenueAmt	0	135698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	130255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	30465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	82491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	89246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	92472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	424929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	871
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99450
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99260
IRS990ScheduleA/PublicSupportTotal170Amt	0	423445
IRS990ScheduleA/SubstantialContributorsTotAmt	0	1484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	130255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	30465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	82491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	89246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	92472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	424929
IRS990ScheduleA/TotalSupportAmt	0	425800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 259. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 214. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: MAINTENANCE AND IMPROVEMENT EXPENSES. GRANTEE NAME: CITY OF LOS ANGELES DEPT OF RECREATION. GRANTEE ADDRESS: 851 ALMA REAL PACIFIC PALISADES, CA 90272. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 38,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INSURANCE. AMOUNT: 5,285. DESCRIPTION: STATE FILING FEES. AMOUNT: 25. DESCRIPTION: MERCHANT CREDIT CARD PROCESSING FEES. AMOUNT: 1,079. DESCRIPTION: EQUIPMENT. AMOUNT: 618. DESCRIPTION: BATTERIES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 7,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,878. END OF YEAR AMOUNT: 1,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL G SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3104785041
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PALI COMMUNITY CENTER COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O MG SKINNER & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt	0	PALI
ReturnHeader/Filer/EIN	0	954594330
ReturnHeader/Filer/PhoneNum	0	3104785041
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11030 SANTA MONICA BL 207
ReturnHeader/Filer/USAddress/CityNm	0	LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A7404D0EB4045BC674D5AFF9B1BE63A444880B84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	FFAA78B87D7E8932BD16CF458BA092AB144F86D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.75.135.78
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	951759331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSONFOSTERFITZGERALD & DARLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15200 W SUNSET BLVD 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PACIFIC PALISADES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	902723619
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3104546545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MILTON E BRENES CPA
ReturnHeader/ReturnTs	0	2018-05-15T15:40:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $141,221
Liabilities: $0
Net assets: $141,221
Revenue: $135,698
Expenses: $48,142
Net income: $87,556

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.95	$0.00	$2.95	$0.74	$1.38	$0.64
2023Detailed filing. Detailed filing data is available for this year.	$3.59	$0.00	$3.59	$1.57	$1.19	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$3.21	$0.00	$3.21	$1.40	$1.10	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$2.91	$0.00	$2.91	$0.01	$0.40	$0.39
2020Detailed filing. Detailed filing data is available for this year.	$3.30	$0.00	$3.30	$0.04	$0.46	$0.42
2019Detailed filing. Detailed filing data is available for this year.	$3.72	$0.00	$3.72	$1.03	$0.80	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$3.48	$0.00	$3.48	$3.16	$1.09	$2.07
2017Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$1.36	$0.48	$0.88
2016Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.40	$0.72	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.83	$0.64	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.90	$0.65	$0.25
2013Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.93	$0.73	$0.19
2012Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.87	$0.86	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.27	$0.05		$0.81	$1.09	$0.29