Civic Intelligence

Oracle Communities Rialto 360 Corporation

990 • Fiscal year 2013 • EIN 95-4818133

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

2275 Huntington Drive91108

(818) 377-8100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,149,347

Down $520,627 (-3.5%) from 2012

Net Assets

Down

-$3,229,416

Down $350,312 (-12%) from 2012

Liabilities

Down

$17,378,763

Down $170,315 (-1.0%) from 2012

Revenue

Up

$3,246,484

Up $29,850 (+0.9%) from 2012

Expenses

Up

$3,596,796

Up $207,671 (+6.1%) from 2012

Net Income

Down

-$350,312

Down $177,821 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $15,219,314Liabilities 2011: $17,925,927Net Assets 2011: -$2,706,6132011Assets 2012: $14,669,974Liabilities 2012: $17,549,078Net Assets 2012: -$2,879,1042012Assets 2013: $14,149,347Liabilities 2013: $17,378,763Net Assets 2013: -$3,229,4162013Assets 2014: $15,874,934Liabilities 2014: $22,809,626Net Assets 2014: -$6,934,6922014Assets 2015: $15,792,756Liabilities 2015: $22,507,456Net Assets 2015: -$6,714,7002015Assets 2016: $15,797,606Liabilities 2016: $22,207,756Net Assets 2016: -$6,410,1502016Assets 2017: $15,618,985Liabilities 2017: $21,860,367Net Assets 2017: -$6,241,3822017Assets 2018: $25,689,426Liabilities 2018: $48,329,187Net Assets 2018: -$22,639,7612018Assets 2019: $5,154,819Liabilities 2019: $117,362Net Assets 2019: $5,037,4572019Assets 2020: $5,336,459Liabilities 2020: $117,362Net Assets 2020: $5,219,0972020Assets 2021: $905,910Liabilities 2021: $117,362Net Assets 2021: $788,5482021Assets 2022: $860,672Liabilities 2022: $117,362Net Assets 2022: $743,3102022Assets 2023: $590,653Liabilities 2023: $117,362Net Assets 2023: $473,2912023Assets 2024: $563,748Liabilities 2024: $117,362Net Assets 2024: $446,3862024

Highlighted filing

2013

Assets$14,149,347
Liabilities$17,378,763
Net Assets-$3,229,416

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,972,372Expenses 2011: $3,341,192Net Income 2011: -$368,8202011Revenue 2012: $3,216,634Expenses 2012: $3,389,125Net Income 2012: -$172,4912012Revenue 2013: $3,246,484Expenses 2013: $3,596,796Net Income 2013: -$350,3122013Revenue 2014: $3,609,797Expenses 2014: $4,657,294Net Income 2014: -$1,047,4972014Revenue 2015: $3,951,356Expenses 2015: $3,731,364Net Income 2015: $219,9922015Revenue 2016: $4,410,716Expenses 2016: $4,106,166Net Income 2016: $304,5502016Revenue 2017: $4,669,186Expenses 2017: $4,300,693Net Income 2017: $368,4932017Revenue 2018: $10,018,566Expenses 2018: $6,861,909Net Income 2018: $3,156,6572018Revenue 2019: $5,575,294Expenses 2019: $3,734,988Net Income 2019: $1,840,3062019Revenue 2020: $240,443Expenses 2020: $38,803Net Income 2020: $201,6402020Revenue 2021: $0Expenses 2021: $180,549Net Income 2021: -$180,5492021Revenue 2022: $0Expenses 2022: $45,238Net Income 2022: -$45,2382022Revenue 2023: $0Expenses 2023: $64,019Net Income 2023: -$64,0192023Revenue 2024: $1,400Expenses 2024: $21,467Net Income 2024: -$20,0672024

Highlighted filing

2013

Revenue$3,246,484
Expenses$3,596,796
Net Income-$350,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,246,484
Mission and Program Overview

Mission

To provide low income rental housing to individuals in communities in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,331,260$11,030,984▼ $300,276
Intangible Assets$1,044,740$986,274▼ $58,466
Cash and Non-Interest-Bearing Accounts$115,322$159,668▲ $44,346
Prepaid Expenses and Deferred Charges$28,794$30,135▲ $1,341
Accounts Receivable$29,045$14,869▼ $14,176
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$14,669,974$14,149,347▼ $520,627
Other Assets Total$2,120,813$1,927,417▼ $193,396
Liabilities
Tax Exempt Bond Liabilities$16,545,000$16,130,000▼ $415,000
Other Liabilities$734,411$896,548▲ $162,137
Accounts Payable and Accrued Expenses$257,780$345,327▲ $87,547
Deferred Revenue$11,887$6,888▼ $4,999
Total Liabilities$17,549,078$17,378,763▼ $170,315
Net Assets / Fund Balance
Unrestricted Net Assets$-2,879,104$-3,229,416▼ $350,312
Total Net Assets Fund Balance$-2,879,104$-3,229,416▼ $350,312
Total Liabilities and Net Assets / Fund Balance$14,669,974$14,149,347▼ $520,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,747,272$5,430,889$13,178,161
Land$2,510,126-$2,510,126
Leasehold Improvements$730,154$272,866$1,003,020
Equipment$43,432$114,590$158,022
Other Land Buildings-$5,041$5,041
Other Assets Org$1,673,293--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luis LorenzoPresident/Treas
Marta LorenzoExecutive VP
Khalid AlwanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Property Management INCProperty Management-$137,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,166,999
Investment Income
$61,717
Other Revenue
$17,768
Change in Net Assets
$-350,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,596,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$947,156--$947,156
Depreciation Depletion$590,374--$590,374
All Other Expenses$402,880--$402,880
Other Expenses$169,186--$169,186
Fees for Services Management$137,400--$137,400
Insurance$79,019--$79,019
Advertising$51,039--$51,039
Fees for Services Legal$34,423--$34,423
Total Functional Expenses$3,596,796$0$0$3,596,796
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$729,300
Security Deposit$167,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.

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

The Organization's managing agent BEACON PROPERTY MANAGEMENT is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.

Filing and Contact Details

Filer

EIN
95-4818133
Phone
8183778100

Signing Officer

Name
Riccardo Lorenzo
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Aneela DeWinter CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ASSET MANAGEMENT FEES: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOND RELATED EXPENSE: Column (A) - Total = $37417; Column (B) - Program Services = $37417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE MEDICAL BENEFITS: Column (A) - Total = $39264; Column (B) - Program Services = $39264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES AND ASSESSMENTS: Column (A) - Total = $42577; Column (B) - Program Services = $42577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GENERAL & ADMIN: Column (A) - Total = $91332; Column (B) - Program Services = $91332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER RENTING EXPENSES: Column (A) - Total = $20037; Column (B) - Program Services = $20037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER SERVICES : Column (A) - Total = $41442; Column (B) - Program Services = $41442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL TAXES: Column (A) - Total = $52817; Column (B) - Program Services = $52817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REAL ESTATE TAXES: Column (A) - Total = $13666; Column (B) - Program Services = $13666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY SERVICE: Column (A) - Total = $34328; Column (B) - Program Services = $34328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 449 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAMAGES AND CLEANING FEE
IRS990/ProgramServiceRevenueGrp/Desc1NSF AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33041372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33041372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03389125
IRS990/PYOtherRevenueAmt014281
IRS990/PYProgramServiceRevenueAmt03138016
IRS990/PYRevenuesLessExpensesAmt0-172491
IRS990/PYTotalExpensesAmt03389125
IRS990/PYTotalRevenueAmt03216634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-350312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03169999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03138016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02879800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02922718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02938342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015048875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350986
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt015048875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03169999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03138016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02879800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02922718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02938342
IRS990ScheduleA/Total509Grp/TotalAmt015048875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03249484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03216634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02972372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03012307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03033194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015483991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07747272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05430889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013178161
IRS990ScheduleD/EquipmentGrp/BookValueAmt043432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158022
IRS990ScheduleD/LandGrp/BookValueAmt02510126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02510126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0730154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01003020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31673293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFINANCE FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRUSTEE ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0729300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011030984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01927417
IRS990ScheduleD/TotalLiabilityAmt0896548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent BEACON PROPERTY MANAGEMENT is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET MANAGEMENT FEES: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND RELATED EXPENSE: Column (A) - Total = $37417; Column (B) - Program Services = $37417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE MEDICAL BENEFITS: Column (A) - Total = $39264; Column (B) - Program Services = $39264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND ASSESSMENTS: Column (A) - Total = $42577; Column (B) - Program Services = $42577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL & ADMIN: Column (A) - Total = $91332; Column (B) - Program Services = $91332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER RENTING EXPENSES: Column (A) - Total = $20037; Column (B) - Program Services = $20037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER SERVICES : Column (A) - Total = $41442; Column (B) - Program Services = $41442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES: Column (A) - Total = $52817; Column (B) - Program Services = $52817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES: Column (A) - Total = $13666; Column (B) - Program Services = $13666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY SERVICE: Column (A) - Total = $34328; Column (B) - Program Services = $34328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt016545000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt016130000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014669974
IRS990/TotalAssetsEOYAmt014149347
IRS990/TotalAssetsGrp/BOYAmt014669974
IRS990/TotalAssetsGrp/EOYAmt014149347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03596796
IRS990/TotalFunctionalExpensesGrp/TotalAmt03596796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017549078

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.45$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.59$0.12$0.47$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.79$0.00$0.18$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.12$5.22$0.24$0.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.12$5.04$5.58$3.73$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$48.3$22.6$10.0$6.86$3.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$21.9$6.24$4.67$4.30$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$22.2$6.41$4.41$4.11$0.30
2015Detailed filing. Detailed filing data is available for this year.$15.8$22.5$6.71$3.95$3.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$15.9$22.8$6.93$3.61$4.66$1.05
2013Detailed filing. Detailed filing data is available for this year.$14.1$17.4$3.23$3.25$3.60$0.35
2012Summary only. Only limited summary data is available for this year.$14.7$17.5$2.88$3.22$3.39$0.17
2011Summary only. Only limited summary data is available for this year.$15.2$17.9$2.71$2.97$3.34$0.37