Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
University Community Association
990 • Fiscal year 2019 • EIN 95-6141039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$2,170,354
Up $189,031 (+9.5%) from 2018
Net Assets
Down$1,819,339
Down $41,415 (-2.2%) from 2018
Liabilities
Up$351,015
Up $230,446 (+191%) from 2018
Revenue And Expenses
Revenue
Up$1,578,407
Up $7,664 (+0.5%) from 2018
Expenses
Up$1,619,822
Up $350,795 (+28%) from 2018
Net Income
Down-$41,415
Down $343,131 (-114%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Oct 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,578,407
Mission and Program Overview
Mission
The specific and primary purposes of the association are to bring civic betterments and social improvements by providing for the preservation of the architecture and appearance of the community by owning, operating and maintaining the properties for use of all residents.
To provide and preserve for the use and enjoyment of the community, civic betterments and social improvements for an architecturally beautiful apperance and community oriented amenities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $691,797 | $1,500,000 | ▲ $808,203 |
| Cash and Non-Interest-Bearing Accounts | $1,258,216 | $646,063 | ▼ $612,153 |
| Land, Buildings, and Equipment, Net | $21,867 | - | - |
| Prepaid Expenses and Deferred Charges | $3,094 | $16,011 | ▲ $12,917 |
| Accounts Receivable | $6,349 | $8,280 | ▲ $1,931 |
| Total Assets | $1,981,323 | $2,170,354 | ▲ $189,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,805 | $275,458 | ▲ $221,653 |
| Deferred Revenue | $60,443 | $65,105 | ▲ $4,662 |
| Other Liabilities | $6,321 | $10,452 | ▲ $4,131 |
| Total Liabilities | $120,569 | $351,015 | ▲ $230,446 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,814,458 | $1,844,566 | ▲ $30,108 |
| Unrestricted Net Assets | $46,296 | $-25,227 | ▼ $71,523 |
| Total Net Assets Fund Balance | $1,860,754 | $1,819,339 | ▼ $41,415 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,323 | $2,170,354 | ▲ $189,031 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $211,960 | $211,960 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Holly Demetrescu | President |
| John Silva | Director at |
| Avram Grossman | Secretary |
| Steve Morton | Treasurer |
| Doug Skarecky | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mission Landscape Maintenance | Landscape | PO BOX 15026, Santa Ana, CA 92735 | $663,401 |
| Professional Community Management | Management | 27051 TOWN CENTRE DR SUITE 200, Foothill Ranch, CA 92610 | $166,716 |
| Artistic Maintenance | Tree Trimming | 23676 BIRTCHER DRIVE, El Toro, CA 92630-1769 | $140,660 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,549,409
- Program Service Revenue
- $0
- Investment Income
- $28,998
- Other Revenue
- $0
- All Other Contributions
- $11,345
- Change in Net Assets
- $-41,415
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,578,407
- Total Revenue per Audited Statements
- $1,578,407
- Total Revenue per Form 990
- $1,578,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,619,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $173,537 | $2,058 | - | $175,595 |
| Fees for Services Management | - | $166,716 | - | $166,716 |
| Fees for Services Other | - | $163,806 | - | $163,806 |
| Other Expenses | $140,660 | - | - | $140,660 |
| Fees for Services Legal | - | $52,880 | - | $52,880 |
| Insurance | - | $36,708 | - | $36,708 |
| Depreciation Depletion | $21,867 | - | - | $21,867 |
| Total Functional Expenses | $1,197,654 | $422,168 | $0 | $1,619,822 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,619,822 |
| Total Expenses per Audited Statements | $1,619,822 |
| Total Expenses per Form 990 | $1,619,822 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $6,669 |
| Accrued Vacation | $2,662 |
| Income Tax Payable | $971 |
| Deposits | $150 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Association hires (under a competitive bid process approved by the board of directors) the services of a professional management company which manages the day to day adminstrative duties of the organization subject to the oversight of the board of directors. The management company acts as an agent for the association.”
Form 990, Page 6, Part VI, Line 6
“Residents become members by vitue of owning a unit in the community. The association has 971 members.”
Form 990, Page 6, Part VI, Line 7A
“Members have voting rights accorded to them by virtue of owning a unit in the community as specified in the association's governing documents. The memebers elect the board of directors, which provides oversight for the association business affairs as well as services provided by the management company.”
Form 990, Page 6, Part VI, Line 7B
“The association's governing documents specify the various resolutions requiring membership approval, most resolutions require only board of directors approval. The association complies will state requirements for community interest developments regarding membership approval.”
Form 990, Page 6, Part VI, Line 11B
“Association's board of directors reviews and approves the tax returns.”
Form 990, Page 6, Part VI, Line 15A
“The association has no employees. The association does not compensate its officers or board of directors. No policy or procedure for compensation is required.”
Form 990, Page 6, Part VI, Line 15B
“The association has no employees. The association does not compensate its officers or board of directors. No policy or procedure for compensation is required.”
Form 990, Page 6, Part VI, Line 18
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
Form 990, Page 6, Part VI, Line 19
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
Filing and Contact Details
Filer
- Filer Name
- University Community Association
- EIN
- 95-6141039
- Phone
- 9497687261
- Address
- 27051 TOWNE CENTRE DR STE 200, FOOTHILL RANCH, CA 92610
Signing Officer
- Name
- Steve Morton
- Title
- Treasurer
- Phone
- 9497687261
- Signed
- 2019-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1965
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Newman & Associates CPA Pc
- Address
- 3164 LIONSHEAD AVENUE SUITE B, CARLSBAD, CA 92010
- Preparer
- Jeremy Newman
- Phone
- 7602744029
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The specific and primary purposes of the association are to bring civic betterments and social improvements by providing for the preservation of the architecture and appearance of the community by owning, operating, and maintaining the properties for use of all residents.”
Form 990, Part IX, Line 11G
“Administrative 0 80,356 0 payroll & related expenses 0 83,450 0 total 0 163,806 0”
Form 990, Part IX, Line 24E
“Janitorial 62,420 0 0 pool and spa 59,730 0 0 patrol and security 27,552 0 0 pest control 8,125 0 0 clubhouse 5,377 0 0 lighting service 4,646 0 0 bad debt (recoveries) 3,242 0 0 state income tax 0 2,058 0 tennis court maintenance 2,040 0 0 equipment 405 0 0 total 173,537 2,058 0”
Raw XML Appendix357 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/ContractorCompensationGrp/ServicesDesc | 2 | TREE TRIMMING |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21867 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, LIGHT FIXTURES, SIGNAGE, GOLF CART, SECURITY SYSTEM, POOL, TENNIS COURTS, TOT-LOT, ETC. IN THE PLANNED COMMUNITY IN ORANGE COUNTY, CALIFORNIA. IT REGULARLY, THROUGH ITS MAINTENANCE AND PRESERVATION ACTIVITIES, PROVIDES FOR CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS WHICH PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF THE LOCAL COMMUNITY AND THE PUBLIC AT LARGE. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FormationYr | 0 | 1965 |
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| IRS990/MissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS. |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16011 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1197654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1538064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11753 |
| IRS990/PYOtherExpensesAmt | 0 | 1269027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301716 |
| IRS990/PYTotalExpensesAmt | 0 | 1269027 |
| IRS990/PYTotalRevenueAmt | 0 | 1570743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41415 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 691797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1500000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1619822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1578407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1619822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1578407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1578407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1619822 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINSTRATIVE DUTIES OF THE ORGANIZATION SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESIDENTS BECOME MEMBERS BY VITUE OF OWNING A UNIT IN THE COMMUNITY. THE ASSOCIATION HAS 971 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEM BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMEBERS ELECT THE BOARD OF DIRECTORS, WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL, MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WILL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADMINISTRATIVE 0 80,356 0 PAYROLL & RELATED EXPENSES 0 83,450 0 TOTAL 0 163,806 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | JANITORIAL 62,420 0 0 POOL AND SPA 59,730 0 0 PATROL AND SECURITY 27,552 0 0 PEST CONTROL 8,125 0 0 CLUBHOUSE 5,377 0 0 LIGHTING SERVICE 4,646 0 0 BAD DEBT (RECOVERIES) 3,242 0 0 STATE INCOME TAX 0 2,058 0 TENNIS COURT MAINTENANCE 2,040 0 0 EQUIPMENT 405 0 0 TOTAL 173,537 2,058 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1814458 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1844566 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1981323 |
| IRS990/TotalAssetsEOYAmt | 0 | 2170354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1981323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2170354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1549409 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 422168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1197654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1619822 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1860754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1819339 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1197654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1197654 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1578407 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1981323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2170354 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 46296 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -25227 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UCAHOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497687261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 956141039 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497687261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27051 TOWNE CENTRE DR STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOOTHILL RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92610 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:51:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3164 LIONSHEAD AVENUE SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7602744029 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T09:51:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,170,354
- Liabilities
- $351,015
- Net assets
- $1,819,339
- Revenue
- $1,578,407
- Expenses
- $1,619,822
- Net income
- -$41,415