Civic Intelligence

Venice High Alumni Association

990 • Fiscal year 2015 • EIN 23-7024946

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
2435 Walgrove BlvdLos Angeles, CA 90066

(310) 488-1418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,500

Up $7,765 (+8.1%) from 2014

Net Assets

Up

$103,500

Up $7,765 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$62,406

Up $18,273 (+41%) from 2014

Expenses

Down

$54,641

Down $23,535 (-30%) from 2014

Net Income

Up

$7,765

Up $41,808 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $119,311Liabilities 2011: $0Net Assets 2011: $119,3112011Assets 2012: $129,287Liabilities 2012: $0Net Assets 2012: $129,2872012Assets 2013: $129,778Liabilities 2013: $0Net Assets 2013: $129,7782013Assets 2014: $95,735Liabilities 2014: $0Net Assets 2014: $95,7352014Assets 2015: $103,500Liabilities 2015: $0Net Assets 2015: $103,5002015Assets 2016: $131,989Liabilities 2016: $0Net Assets 2016: $131,9892016Assets 2017: $154,403Liabilities 2017: $0Net Assets 2017: $154,4032017Assets 2018: $117,005Liabilities 2018: $0Net Assets 2018: $117,0052018Assets 2019: $144,330Liabilities 2019: $1Net Assets 2019: $144,3292019Assets 2020: $346,739Liabilities 2020: $0Net Assets 2020: $346,7392020Assets 2021: $284,683Liabilities 2021: $0Net Assets 2021: $284,6832021Assets 2022: $259,579Liabilities 2022: $0Net Assets 2022: $259,5792022Assets 2023: $265,984Liabilities 2023: $0Net Assets 2023: $265,9842023Assets 2024: $256,376Liabilities 2024: $0Net Assets 2024: $256,3762024

Highlighted filing

2015

Assets$103,500
Liabilities$0
Net Assets$103,500
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $31,9432011Expenses 2012: $32,1732012Revenue 2013: $50,551Expenses 2013: $50,060Net Income 2013: $4912013Revenue 2014: $44,133Expenses 2014: $78,176Net Income 2014: -$34,0432014Revenue 2015: $62,406Expenses 2015: $54,641Net Income 2015: $7,7652015Revenue 2016: $71,142Expenses 2016: $43,788Net Income 2016: $27,3542016Revenue 2017: $88,030Expenses 2017: $65,616Net Income 2017: $22,4142017Revenue 2018: $71,819Expenses 2018: $109,217Net Income 2018: -$37,3982018Revenue 2019: $136,691Expenses 2019: $109,367Net Income 2019: $27,3242019Revenue 2020: $576,206Expenses 2020: $373,796Net Income 2020: $202,4102020Revenue 2021: $63,143Expenses 2021: $125,199Net Income 2021: -$62,0562021Revenue 2022: $85,560Expenses 2022: $110,664Net Income 2022: -$25,1042022Revenue 2023: $111,040Expenses 2023: $104,635Net Income 2023: $6,4052023Revenue 2024: $70,925Expenses 2024: $80,533Net Income 2024: -$9,6082024

Highlighted filing

2015

Revenue$62,406
Expenses$54,641
Net Income$7,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$67,513
Mission and Program Overview

Mission

Raising scholarship funds, communicating with membership, school support, maintenance of myrna loy statute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,735$103,500▲ $7,765
Cash and Non-Interest-Bearing Accounts$94,901$102,666▲ $7,765
Land, Buildings, and Equipment, Net$834$834→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,735$103,500▲ $7,765
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,735$103,500▲ $7,765
Total Liabilities and Net Assets / Fund Balance$95,735$103,500▲ $7,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$834--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Grant FrancisPresident
Lillie HallBoard Member
Michele Sierra1st VP
Adriana De La Cruz2nd VP
Marianne Sierra2nd VP
Renee ChorpashAcclaim
Sergio DiazAcclaim Support
Charles GarciaAdversting
Laura FerreAlumni House
Kelly SpeckmanHistorian
Norma MascarenasHomecoming Chai
Norma MascarenasHonoree Dinner
Michel BrooksMembership
Cherryl SahagonMerchandise
Teresa WhippleMerchandise
Carolyn ChorpashNewsletter Edit
Nan ChorpashNewsletter Edit
Heba KhalilReunions
John WeldonScholarship
Coleen RockeySecretary
Jim BlackwoodStrategic Plann
Paul BelliStrategic Plann
Diane ArnoldTreasurer
Walter HallWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$8,739
Program Service Revenue
$54,272
Investment Income
$0
Other Revenue
$-605
All Other Contributions
$8,739
Change in Net Assets
$7,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,140
Total Fundraising Expense$10,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,501--$11,501
All Other Expenses$1,603$3,203$1,601$6,407
Other Expenses$508$1,017$508$2,033
Fees for Services Management$146$291$145$582
Total Functional Expenses$22,288$21,570$10,783$54,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,107
Fundraising Gross Income$4,502
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carolyn, nan and renee chorpash are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the committee members for review before the tax return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements and tax returns open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venice High Alumni Association
EIN
23-7024946
Phone
3104881418
Address
2435 Walgrove Blvd, Los Angeles, CA 90066

Signing Officer

Name
Diane Arnold
Title
Treasurer
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
John W Weldon CPA
Address
11600 Washington Place Suite 105, Los Angeles, CA 90066-5000
Preparer
John W Weldon
Phone
3103907487
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“JACKETS OF EXCELLENCE: Column (A) - Total = $1550; Column (B) - Program Services = $388; Column (C) - Management & General = $775; Column (D) - Fundraising = $387”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER/LIFE TIME: Column (A) - Total = $575; Column (B) - Program Services = $144; Column (C) - Management & General = $287; Column (D) - Fundraising = $144”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP EXPENSE: Column (A) - Total = $658; Column (B) - Program Services = $165; Column (C) - Management & General = $329; Column (D) - Fundraising = $164”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC PROGRAM: Column (A) - Total = $2000; Column (B) - Program Services = $500; Column (C) - Management & General = $1000; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“MYRNA PROJECT: Column (A) - Total = $711; Column (B) - Program Services = $178; Column (C) - Management & General = $355; Column (D) - Fundraising = $178”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $804; Column (B) - Program Services = $201; Column (C) - Management & General = $402; Column (D) - Fundraising = $201”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $109; Column (B) - Program Services = $27; Column (C) - Management & General = $55; Column (D) - Fundraising = $27”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Alumni House
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Reunions
IRS990/Form990PartVIISectionAGrp/TitleTxt3STRATEGIC PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRATEGIC PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6NEWSLETTER EDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NEWSLETTER EDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCLAIM SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVERSTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10Web Master
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONOREE DINNER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15MERCHANDISE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCLAIM
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOMECOMING CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt18MERCHANDISE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt201st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05107
IRS990/FundraisingGrossIncomeAmt04502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834
IRS990/LandBldgEquipCostOrOtherBssAmt0834
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RAISING SCHOLARSHIP FUNDS, COMMUNICATING WITH MEMBERSHIP, SCHOOL SUPPORT, MAINTENANCE OF MYRNA LOY STATUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095735
IRS990/NetAssetsOrFundBalancesEOYAmt0103500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-605
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACCLAIM NEWSLETTER
IRS990/OtherExpensesGrp/Desc1EASTON HOUSE
IRS990/OtherExpensesGrp/Desc2EXCELLENCE IN EDUCATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/FundraisingAmt12749
IRS990/OtherExpensesGrp/FundraisingAmt22732
IRS990/OtherExpensesGrp/FundraisingAmt3508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31017
IRS990/OtherExpensesGrp/ProgramServicesAmt03048
IRS990/OtherExpensesGrp/ProgramServicesAmt12749
IRS990/OtherExpensesGrp/ProgramServicesAmt22733
IRS990/OtherExpensesGrp/ProgramServicesAmt3508
IRS990/OtherExpensesGrp/TotalAmt012193
IRS990/OtherExpensesGrp/TotalAmt110995
IRS990/OtherExpensesGrp/TotalAmt210930
IRS990/OtherExpensesGrp/TotalAmt32033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153022
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING QUARTERLY NEWLETTER AND PROMOTING ALUMNI ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010330
IRS990/ProgSrvcAccomActy3Grp/Desc0MYRNA LOY, SCHOLARSHIP AND CENTENIAL FUNDS

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
$103,500
Liabilities
$0
Net assets
$103,500
Revenue
$62,406
Expenses
$54,641
Net income
$7,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.71$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.11$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.86$1.11$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.63$1.25$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$5.76$3.74$2.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.37$1.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.72$1.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.88$0.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.62$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.78$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.51$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits