Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2015 • EIN 95-6189820

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization ProfileN/A
PO Box 661719Los Angeles, CA 90066

(310) 208-4473

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,086,329

Flat from 2015

Net Assets

Flat

$4,084,657

Flat from 2015

Liabilities

Flat

$1,672

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,492,389

Flat from 2015

Expenses

Flat

$82,523

Flat from 2015

Net Income

Flat

$2,409,866

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,793,531Liabilities 2011: $1,841Net Assets 2011: $1,791,6902011Assets 2012: $1,739,197Liabilities 2012: $1,736Net Assets 2012: $1,737,4612012Assets 2013: $1,704,867Liabilities 2013: $1,943Net Assets 2013: $1,702,9242013Assets 2014: $1,676,500Liabilities 2014: $1,709Net Assets 2014: $1,674,7912014Assets 2015: $4,086,329Liabilities 2015: $1,672Net Assets 2015: $4,084,6572015Assets 2015: $4,086,329Liabilities 2015: $1,672Net Assets 2015: $4,084,6572015Assets 2016: $4,035,050Liabilities 2016: $1,562Net Assets 2016: $4,033,4882016Assets 2017: $4,044,135Liabilities 2017: $996Net Assets 2017: $4,043,1392017Assets 2018: $4,117,774Liabilities 2018: $926Net Assets 2018: $4,116,8482018Assets 2019: $253,126Liabilities 2019: $914Net Assets 2019: $252,2122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$4,086,329
Liabilities$1,672
Net Assets$4,084,657
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,442Expenses 2011: $89,356Net Income 2011: -$57,9142011Expenses 2012: $111,9022012Expenses 2013: $70,8872013Revenue 2014: $40,972Expenses 2014: $69,105Net Income 2014: -$28,1332014Revenue 2015: $2,492,389Expenses 2015: $82,523Net Income 2015: $2,409,8662015Revenue 2015: $2,492,389Expenses 2015: $82,523Net Income 2015: $2,409,8662015Revenue 2016: $44,625Expenses 2016: $95,794Net Income 2016: -$51,1692016Revenue 2017: $85,832Expenses 2017: $76,181Net Income 2017: $9,6512017Revenue 2018: $146,539Expenses 2018: $72,830Net Income 2018: $73,7092018Revenue 2019: $183,427Expenses 2019: $69,129Net Income 2019: $114,2982019Revenue 2020: $4,790Expenses 2020: $3,283Net Income 2020: $1,5072020

Highlighted filing

2015

Revenue$2,492,389
Expenses$82,523
Net Income$2,409,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$4,328,664
Mission and Program Overview

Mission

We provide student housing for college students. We provide an environment which encourages college students to apply their religious understanding and practices to their social and academic lives.

We provide housing for college students and an environment which encourages them to apply their religious understanding and practices to their social and academic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,674,791$4,084,657▲ $2,409,866
Savings and Temporary Cash Investments$75,045$4,075,849▲ $4,000,804
Land, Buildings, and Equipment, Net$1,583,476$0▼ $1,583,476
Cash and Non-Interest-Bearing Accounts$9,418$10,480▲ $1,062
Accounts Receivable$8,561$0▼ $8,561
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,676,500$4,086,329▲ $2,409,829
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,709$1,672▼ $37
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,709$1,672▼ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,674,791$4,084,657▲ $2,409,866
Total Liabilities and Net Assets / Fund Balance$1,676,500$4,086,329▲ $2,409,829

Asset Categories

AssetBook ValueDepreciationBasis
Land$858,500-$858,500
Buildings$633,219-$633,219
Other Land Buildings$91,757-$91,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia ElrickChair
Scott McdonaldBoard Member
Todd GoldmanBoard Member
Lindsay McmanusSecretary
Susan JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,013
Program Service Revenue
$8,613
Investment Income
$2,463,763
Other Revenue
$0
All Other Contributions
$20,013
Change in Net Assets
$2,409,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,487
Salaries, Compensation, and Employee Benefits$24,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,954$0$0$21,954
Occupancy$15,000--$15,000
Insurance$13,523$0$0$13,523
All Other Expenses$8,296--$8,296
Other Expenses$2,100--$2,100
Payroll Taxes$2,082$0$0$2,082
Fees for Services Accounting$2,050$0$0$2,050
Total Functional Expenses$82,523$0$0$82,523
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,572
Student Fund$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C Disclosure

“The organization makes its governing documents and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Asher Student Foundation
EIN
95-6189820
In Care Of
% SUE JACKSON
Phone
3102084473
Address
PO BOX 661719, LOS ANGELES, CA 90066

Signing Officer

Name
Sue Jackson
Title
Treasurer
Phone
3109915579
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jackson
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:5307 program services:5307”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:1177 program services:1177”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1805 program services:1805”

Form 990 Part IX Line 24 - Other Expenses

“Description:events total expenses:7 program services:7”

Raw XML AppendixShowing 400 of 485 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt08561
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE HOUSING FOR COLLEGE STUDENTS AND AN ENVIRONMENT WHICH ENCOURAGES THEM TO APPLY THEIR RELIGIOUS UNDERSTANDING AND PRACTICES TO THEIR SOCIAL AND ACADEMIC LIVES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08296
IRS990/AllOtherExpensesGrp/TotalAmt08296
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum03102084473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 661719
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090066
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09418
IRS990/CashNonInterestBearingGrp/EOYAmt010480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02463763
IRS990/CYOtherExpensesAmt058487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08613
IRS990/CYRevenuesLessExpensesAmt02409866
IRS990/CYSalariesCompEmpBnftPaidAmt024036
IRS990/CYTotalExpensesAmt082523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02492389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INCOME IS RECEIVED FROM STUDENTS LIVING AT ASHER HOUSE WHILE ATTENDING COLLEGE. THE FUNDS ENABLE ASHER STUDENT FOUNDATION TO PROVIDE AND MAINTAIN AN ENVIRONMENT WHICH ENCOURAGES STUDENTS TO APPLY THEIR RELIGIOUS UNDERSTANDING AND PRACTICES TO THEIR SOCIAL AND ACADEMIC LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt082523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA ELRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02463725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04300000
IRS990/GrossReceiptsAmt04328664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013523
IRS990/InsuranceGrp/TotalAmt013523
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01836275
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE PROVIDE STUDENT HOUSING FOR COLLEGE STUDENTS. WE PROVIDE AN ENVIRONMENT WHICH ENCOURAGES COLLEGE STUDENTS TO APPLY THEIR RELIGIOUS UNDERSTANDING AND PRACTICES TO THEIR SOCIAL AND ACADEMIC LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01674791
IRS990/NetAssetsOrFundBalancesEOYAmt04084657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02463725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02463725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TAX, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0999
IRS990/OtherExpensesGrp/ProgramServicesAmt11766
IRS990/OtherExpensesGrp/ProgramServicesAmt214753
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt0999
IRS990/OtherExpensesGrp/TotalAmt11766
IRS990/OtherExpensesGrp/TotalAmt214753
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherLiabilitiesGrp/BOYAmt01709
IRS990/OtherLiabilitiesGrp/EOYAmt01672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021954
IRS990/OtherSalariesAndWagesGrp/TotalAmt021954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02082
IRS990/PayrollTaxesGrp/TotalAmt02082
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016890
IRS990/PYRevenuesLessExpensesAmt0-28133
IRS990/PYSalariesCompEmpBnftPaidAmt026424
IRS990/PYTotalExpensesAmt069105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040972
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02409866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01674791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04084657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04075849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02472338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02588556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
IRS990ScheduleA/PublicSupportPY509Pct00.99656
IRS990ScheduleA/PublicSupportTotal509Amt02658686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02492351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031377
IRS990ScheduleA/Total509Grp/TotalAmt02658686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02492389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02658826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633219
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0858500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0858500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583476
IRS990ScheduleD/TotalLiabilityAmt01672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF 950 HILGARD
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-05-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0474189744
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04300000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0950 HILGARD LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010877 WILSHIRE BLVD 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LOS ANGELES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd090024
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THIS TRANSACTION OCCURRED DUE TO ASHER STUDENT FOUNDATION'S NEED TO FIND NEW HOUSING TO FURTHER PROVIDE THEIR EXEMPT PURPOSE IN FUTURE YEARS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N PART II, LINE 1
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:UTILITIES TOTAL EXPENSES:5307 PROGRAM SERVICES:5307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:1177 PROGRAM SERVICES:1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES TOTAL EXPENSES:1805 PROGRAM SERVICES:1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EVENTS TOTAL EXPENSES:7 PROGRAM SERVICES:7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,329
Liabilities
$1,672
Net assets
$4,084,657
Revenue
$2,492,389
Expenses
$82,523
Net income
$2,409,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.18$0.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.15$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$4.03$0.04$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.08$2.49$0.08$2.41
2015Summary only. Only limited summary data is available for this year.$4.09$0.00$4.08$2.49$0.08$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.03$0.09$0.06