Civic Intelligence

Reseda Horizons

990 • Fiscal year 2021 • EIN 95-4842511

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

96th percentile

1.39x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.98x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$693,021

Up $15,501 (+2.3%) from 2020

Net Assets

Down

-$268,789

Down $16,228 (-6.4%) from 2020

Liabilities

Up

$961,810

Up $31,729 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$137,861

Down $12,958 (-8.6%) from 2020

Expenses

Up

$154,089

Up $2,453 (+1.6%) from 2020

Net Income

Down

-$16,228

Down $15,411 (-1886%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $774,422Liabilities 2011: $947,214Net Assets 2011: -$172,7922011Assets 2012: $758,057Liabilities 2012: $956,108Net Assets 2012: -$198,0512012Assets 2013: $739,528Liabilities 2013: $956,385Net Assets 2013: -$216,8572013Assets 2014: $731,491Liabilities 2014: $966,049Net Assets 2014: -$234,5582014Assets 2015: $716,311Liabilities 2015: $959,253Net Assets 2015: -$242,9422015Assets 2016: $710,114Liabilities 2016: $959,358Net Assets 2016: -$249,2442016Assets 2017: $694,491Liabilities 2017: $955,278Net Assets 2017: -$260,7872017Assets 2018: $684,443Liabilities 2018: $933,963Net Assets 2018: -$249,5202018Assets 2019: $727,086Liabilities 2019: $978,830Net Assets 2019: -$251,7442019Assets 2020: $677,520Liabilities 2020: $930,081Net Assets 2020: -$252,5612020Assets 2021: $693,021Liabilities 2021: $961,810Net Assets 2021: -$268,7892021Assets 2022: $675,821Liabilities 2022: $966,988Net Assets 2022: -$291,1672022Assets 2023: $675,934Liabilities 2023: $989,014Net Assets 2023: -$313,0802023Assets 2024: $711,386Liabilities 2024: $1,037,984Net Assets 2024: -$326,5982024

Highlighted filing

2021

Assets$693,021
Liabilities$961,810
Net Assets-$268,789
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $47,997Expenses 2011: $68,807Net Income 2011: -$20,8102011Revenue 2012: $48,837Expenses 2012: $74,096Net Income 2012: -$25,2592012Revenue 2013: $53,024Expenses 2013: $71,830Net Income 2013: -$18,8062013Revenue 2014: $59,569Expenses 2014: $77,270Net Income 2014: -$17,7012014Revenue 2015: $70,095Expenses 2015: $78,479Net Income 2015: -$8,3842015Revenue 2016: $80,581Expenses 2016: $86,883Net Income 2016: -$6,3022016Revenue 2017: $90,823Expenses 2017: $102,366Net Income 2017: -$11,5432017Revenue 2018: $115,344Expenses 2018: $104,077Net Income 2018: $11,2672018Revenue 2019: $132,590Expenses 2019: $134,814Net Income 2019: -$2,2242019Revenue 2020: $150,819Expenses 2020: $151,636Net Income 2020: -$8172020Revenue 2021: $137,861Expenses 2021: $154,089Net Income 2021: -$16,2282021Revenue 2022: $156,403Expenses 2022: $178,781Net Income 2022: -$22,3782022Revenue 2023: $169,970Expenses 2023: $191,883Net Income 2023: -$21,9132023Revenue 2024: $183,319Expenses 2024: $196,837Net Income 2024: -$13,5182024

Highlighted filing

2021

Revenue$137,861
Expenses$154,089
Net Income-$16,228
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
$137,861
Mission and Program Overview

Mission

Provides residential services for 6 developmentally-disabled low-income consumers.

Provides residential services for 6 developmentally-disabled low-income consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,449$603,603▼ $21,846
Accounts Receivable-$19,337-
Cash and Non-Interest-Bearing Accounts$450$585▲ $135
Total Assets$677,520$693,021▲ $15,501
Other Assets Total$51,621$69,496▲ $17,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,405$709,673▲ $3,268
Other Liabilities$212,731$229,742▲ $17,011
Accounts Payable and Accrued Expenses$10,945$22,395▲ $11,450
Total Liabilities$930,081$961,810▲ $31,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,561$-268,789▼ $16,228
Total Net Assets Fund Balance$-252,561$-268,789▼ $16,228
Total Liabilities and Net Assets / Fund Balance$677,520$693,021▲ $15,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,989$269,571$673,560
Land$199,614-$199,614
Equipment$0$19,600$19,600
Other Assets Org$10,991--
Compensation and Service Providers
Top Officer Pay52nd 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
$120,252
Program Service Revenue
$17,532
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-16,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,861
Total Revenue per Form 990
$137,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,892
Salaries, Compensation, and Employee Benefits$64,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,695--$57,695
Fees for Services Management-$20,611-$20,611
Depreciation Depletion$17,446--$17,446
Fees for Services Accounting-$9,916-$9,916
Payroll Taxes$4,086--$4,086
Interest$3,268--$3,268
Office Expenses$3,050--$3,050
Other Employee Benefits$2,235--$2,235
Insurance$2,032--$2,032
Other Expenses$338--$338
Pension Plan Contributions$181--$181
Conferences and Meetings$152--$152
All Other Expenses$96--$96
Fees for Services Other$92--$92
Total Functional Expenses$123,562$30,527$0$154,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,089
Total Expenses per Audited Statements$154,089
Total Expenses per Form 990$154,089
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
Advances From Sponsoring Agency$228,096
Tenant Deposits Held in Trust$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 - reseda 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 reseda horizons transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of reseda 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, reseda horizons will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Reseda Horizons
EIN
95-4842511
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 451 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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154089
IRS990ScheduleD/LandGrp/BookValueAmt0199614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SPONSORING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069496
IRS990ScheduleD/TotalExpensesPerForm990Amt0154089
IRS990ScheduleD/TotalLiabilityAmt0229742
IRS990ScheduleD/TotalRevenuePerForm990Amt0137861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - RESEDA 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 RESEDA HORIZONS TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF RESEDA 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, RESEDA 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/BusinessNameLine1Txt2DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954389218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954842508
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 SFVAR
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/AddressLine1Txt0A5725 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/TotalAssetsBOYAmt0677520
IRS990/TotalAssetsEOYAmt0693021
IRS990/TotalAssetsGrp/BOYAmt0677520
IRS990/TotalAssetsGrp/EOYAmt0693021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930081
IRS990/TotalLiabilitiesEOYAmt0961810
IRS990/TotalLiabilitiesGrp/BOYAmt0930081
IRS990/TotalLiabilitiesGrp/EOYAmt0961810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-252561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123562
IRS990/TotalProgramServiceRevenueAmt017532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,021
Liabilities
$961,810
Net assets
-$268,789
Revenue
$137,861
Expenses
$154,089
Net income
-$16,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$0.18$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.99$0.31$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.27$0.14$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.12$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.26$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.96$0.25$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.96$0.24$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.97$0.23$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.96$0.22$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.96$0.20$0.05$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.95$0.17$0.05$0.07$0.02