Civic Intelligence

Discovering Horizons

990 • Fiscal year 2021 • EIN 95-4842508

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.NEWHORIZONS-SFV.ORG
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9304

Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

24.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,264,900

Up $9,331 (+0.7%) from 2020

Net Assets

Down

-$833,810

Down $140,609 (-20%) from 2020

Liabilities

Up

$2,098,710

Up $149,940 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$86,850

Down $105,939 (-55%) from 2020

Expenses

Down

$227,459

Down $19,055 (-7.7%) from 2020

Net Income

Down

-$140,609

Down $86,884 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,454,186Liabilities 2011: $1,829,810Net Assets 2011: -$375,6242011Assets 2012: $1,421,402Liabilities 2012: $1,852,401Net Assets 2012: -$430,9992012Assets 2013: $1,390,028Liabilities 2013: $1,871,393Net Assets 2013: -$481,3652013Assets 2014: $1,357,806Liabilities 2014: $1,886,184Net Assets 2014: -$528,3782014Assets 2015: $1,351,914Liabilities 2015: $1,906,364Net Assets 2015: -$554,4502015Assets 2016: $1,320,369Liabilities 2016: $1,897,923Net Assets 2016: -$577,5542016Assets 2017: $1,324,791Liabilities 2017: $1,932,274Net Assets 2017: -$607,4832017Assets 2018: $1,273,625Liabilities 2018: $1,899,300Net Assets 2018: -$625,6752018Assets 2019: $1,306,671Liabilities 2019: $1,946,147Net Assets 2019: -$639,4762019Assets 2020: $1,255,569Liabilities 2020: $1,948,770Net Assets 2020: -$693,2012020Assets 2021: $1,264,900Liabilities 2021: $2,098,710Net Assets 2021: -$833,8102021Assets 2022: $1,253,904Liabilities 2022: $2,230,486Net Assets 2022: -$976,5822022Assets 2023: $1,264,663Liabilities 2023: $2,415,851Net Assets 2023: -$1,151,1882023Assets 2024: $1,211,028Liabilities 2024: $2,480,683Net Assets 2024: -$1,269,6552024

Highlighted filing

2021

Assets$1,264,900
Liabilities$2,098,710
Net Assets-$833,810
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $71,242Expenses 2011: $117,103Net Income 2011: -$45,8612011Revenue 2012: $74,962Expenses 2012: $130,337Net Income 2012: -$55,3752012Revenue 2013: $78,698Expenses 2013: $129,064Net Income 2013: -$50,3662013Revenue 2014: $89,280Expenses 2014: $136,293Net Income 2014: -$47,0132014Revenue 2015: $108,907Expenses 2015: $134,979Net Income 2015: -$26,0722015Revenue 2016: $131,521Expenses 2016: $154,625Net Income 2016: -$23,1042016Revenue 2017: $152,786Expenses 2017: $182,715Net Income 2017: -$29,9292017Revenue 2018: $179,965Expenses 2018: $198,157Net Income 2018: -$18,1922018Revenue 2019: $215,425Expenses 2019: $229,226Net Income 2019: -$13,8012019Revenue 2020: $192,789Expenses 2020: $246,514Net Income 2020: -$53,7252020Revenue 2021: $86,850Expenses 2021: $227,459Net Income 2021: -$140,6092021Revenue 2022: $109,383Expenses 2022: $252,155Net Income 2022: -$142,7722022Revenue 2023: $122,636Expenses 2023: $297,242Net Income 2023: -$174,6062023Revenue 2024: $194,048Expenses 2024: $312,515Net Income 2024: -$118,4672024

Highlighted filing

2021

Revenue$86,850
Expenses$227,459
Net Income-$140,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$86,850
Mission and Program Overview

Mission

Provides residential services for 12 developmentally-disabled low-income consumers.

Provides residential services for 12 developmentally-disabled low-income consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,114$1,217,502▲ $30,388
Cash and Non-Interest-Bearing Accounts$450$2,564▲ $2,114
Total Assets$1,255,569$1,264,900▲ $9,331
Other Assets Total$68,005$44,834▼ $23,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,600$1,417,600→ $0
Other Liabilities$479,242$654,279▲ $175,037
Accounts Payable and Accrued Expenses$51,928$26,831▼ $25,097
Total Liabilities$1,948,770$2,098,710▲ $149,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-693,201$-833,810▼ $140,609
Total Net Assets Fund Balance$-693,201$-833,810▼ $140,609
Total Liabilities and Net Assets / Fund Balance$1,255,569$1,264,900▲ $9,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,997$531,442$1,306,439
Land$442,504-$442,504
Equipment$1$34,193$34,194
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan StearnsBoard President
Stuart SteinbergBoard Vice President
Lawrence DiamondBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,428
Program Service Revenue
$10,346
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-140,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86,850
Total Revenue per Form 990
$86,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,604
Other Expenses$109,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,054--$106,054
Depreciation Depletion$33,712--$33,712
Fees for Services Accounting-$14,276-$14,276
Payroll Taxes$7,502--$7,502
Fees for Services Management-$6,795-$6,795
Office Expenses$5,730--$5,730
Insurance$3,701--$3,701
Other Employee Benefits$3,685--$3,685
Other Expenses$761--$761
Pension Plan Contributions$363--$363
All Other Expenses$300--$300
Conferences and Meetings$209--$209
Fees for Services Other$183--$183
Total Functional Expenses$206,388$21,071$0$227,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,459
Total Expenses per Audited Statements$227,459
Total Expenses per Form 990$227,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Sponsoring Agency Advances$652,725
Tenant Deposits Held in Trust$1,554
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
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, Section A, Line 3

“Line 3 explanation - discovering horizons pays its sponsoring organization, new horizons: serving individuals with special needs, 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

“Form 990 is prepared by an independent cpa, reviewed and approved by management and the audit committee, and submitted to board of directors for final approval. A copy of the final form 990 is provided 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 discovering horizons transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of discovering horizons. 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 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, discovering horizons will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Discovering Horizons
EIN
95-4842508
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
David Yaeger
Title
CFO
Phone
8188949304
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Brauer
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Raw XML AppendixShowing 400 of 444 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/BuildingsGrp/DepreciationAmt0531442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306439
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227459
IRS990ScheduleD/LandGrp/BookValueAmt0442504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSORING AGENCY ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217502
IRS990ScheduleD/TotalExpensesPerForm990Amt0227459
IRS990ScheduleD/TotalLiabilityAmt0654279
IRS990ScheduleD/TotalRevenuePerForm990Amt086850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - DISCOVERING HORIZONS PAYS ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, A MONTHLY MANAGEMENT FEE WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED 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 DISCOVERING HORIZONS TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF DISCOVERING HORIZONS. 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, DISCOVERING HORIZONS WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS SERVING INDIVIDUALS WITH S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAINBOW HORIZONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESEDA HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954389218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954842511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954775153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4800800539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ACT FOR THE BETTERMENT OF NEW HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt415725 PARTHENIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NORTH HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd491343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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/TotalAssetsBOYAmt01255569
IRS990/TotalAssetsEOYAmt01264900
IRS990/TotalAssetsGrp/BOYAmt01255569
IRS990/TotalAssetsGrp/EOYAmt01264900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01948770
IRS990/TotalLiabilitiesEOYAmt02098710
IRS990/TotalLiabilitiesGrp/BOYAmt01948770
IRS990/TotalLiabilitiesGrp/EOYAmt02098710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-693201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-833810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206388
IRS990/TotalProgramServiceRevenueAmt010346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264900
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,900
Liabilities
$2,098,710
Net assets
-$833,810
Revenue
$86,850
Expenses
$227,459
Net income
-$140,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.48$1.27$0.19$0.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.42$1.15$0.12$0.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.23$0.98$0.11$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$2.10$0.83$0.09$0.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.95$0.69$0.19$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.95$0.64$0.22$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.90$0.63$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.93$0.61$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.90$0.58$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.91$0.55$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.89$0.53$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$1.87$0.48$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$1.85$0.43$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$1.83$0.38$0.07$0.12$0.05