Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2019 • EIN 95-6189820

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
2340 Malcolm AvenueLos Angeles, CA 90064

(310) 208-4473

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$253,126

Down $3,864,648 (-94%) from 2018

Net Assets

Down

$252,212

Down $3,864,636 (-94%) from 2018

Liabilities

Down

$914

Down $12 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$183,427

Up $36,888 (+25%) from 2018

Expenses

Down

$69,129

Down $3,701 (-5.1%) from 2018

Net Income

Up

$114,298

Up $40,589 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2019

Assets$253,126
Liabilities$914
Net Assets$252,212
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2019

Revenue$183,427
Expenses$69,129
Net Income$114,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,070,348
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 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
Land, Buildings, and Equipment, Net$1,882,499$0▼ $1,882,499
Rtn Earn Endowment Incm Other Fnds$4,116,848$252,212▼ $3,864,636
Investments in Publicly Traded Securities$2,173,229$231,438▼ $1,941,791
Savings and Temporary Cash Investments$46,709$0▼ $46,709
Cash and Non-Interest-Bearing Accounts$15,337$21,688▲ $6,351
Accounts Receivable$0$0→ $0
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
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$4,117,774$253,126▼ $3,864,648
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$926$914▼ $12
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$926$914▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,116,848$252,212▼ $3,864,636
Total Liabilities and Net Assets / Fund Balance$4,117,774$253,126▼ $3,864,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,508,227-$1,508,227
Buildings$374,272-$374,272
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julia ElrickChair
Scott McdonaldBoard Member
Todd GoldmanBoard Member
Ben HardySecretary
Susan JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,788
Program Service Revenue
$9,517
Investment Income
$170,122
Other Revenue
$0
All Other Contributions
$3,788
Change in Net Assets
$114,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,549
Salaries, Compensation, and Employee Benefits$20,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,000--$19,000
Fees for Service Investment Mgmnt Fees$14,472--$14,472
All Other Expenses$10,429--$10,429
Insurance$10,111--$10,111
Other Expenses$7,798$0$0$7,798
Fees for Services Accounting$2,850--$2,850
Payroll Taxes$1,580--$1,580
Total Functional Expenses$69,129$0$0$69,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$814
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
2340 MALCOLM AVENUE, LOS ANGELES, CA 90064

Signing Officer

Name
Sue Jackson
Title
Treasurer
Phone
3102084473
Signed
2019-11-05
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
1

Preparer

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

Additional Explanations

Reconcilation of Net Assets on Pt XI, Ln 9

“Other changes in net assets or fund balances: $3,978,934 was transferred to the asher national charter.”

Form 990 Part IX Line 24 - Other Expenses

“Description:other costs total expenses:3098 program services:3098 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:3557 program services:3557 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:650 program services:650 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2510 program services:2510 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:parking total expenses:164 program services:164 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expense total expenses:450 program services:450 management and general:fundraising:”

Raw XML AppendixShowing 400 of 480 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt073709
IRS990/PYSalariesCompEmpBnftPaidAmt020672
IRS990/PYTotalExpensesAmt072830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146539
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04116848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02472338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02511188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216446
IRS990ScheduleA/InvestmentIncomeCYPct00.07813
IRS990ScheduleA/InvestmentIncomePYPct00.05373
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92188
IRS990ScheduleA/PublicSupportPY509Pct00.94627
IRS990ScheduleA/PublicSupportTotal509Amt02554061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02492351
IRS990ScheduleA/Total509Grp/TotalAmt02554061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02492389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02770507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374272
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01508227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01508227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882499
IRS990ScheduleD/TotalLiabilityAmt0914
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING & SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0381690200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03978934
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ASHER STUDENT FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0345 WEST PORTAL AVENUE STE 120
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094127
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $3,978,934 WAS TRANSFERRED TO THE ASHER NATIONAL CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OTHER COSTS TOTAL EXPENSES:3098 PROGRAM SERVICES:3098 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:UTILITIES TOTAL EXPENSES:3557 PROGRAM SERVICES:3557 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:650 PROGRAM SERVICES:650 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPPLIES TOTAL EXPENSES:2510 PROGRAM SERVICES:2510 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PARKING TOTAL EXPENSES:164 PROGRAM SERVICES:164 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OFFICE EXPENSE TOTAL EXPENSES:450 PROGRAM SERVICES:450 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1RECONCILATION OF NET ASSETS ON PT XI, LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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.

Open filing
Assets
$253,126
Liabilities
$914
Net assets
$252,212
Revenue
$183,427
Expenses
$69,129
Net income
$114,298
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
2019Detailed filing. Detailed filing data is available for this year.$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
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