Civic Intelligence

Jeffrey Foundation

990 • Fiscal year 2017 • EIN 23-7208851

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization Profile
5470 West Washington BlvdLos Angeles, CA 90016

(323) 765-7536

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,770,113

Down $17,524 (-0.6%) from 2016

Net Assets

Down

$2,127,811

Down $51,849 (-2.4%) from 2016

Liabilities

Up

$642,302

Up $34,325 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$1,046,636

Up $43,757 (+4.4%) from 2016

Expenses

Down

$1,098,485

Down $8,064 (-0.7%) from 2016

Net Income

Up

-$51,849

Up $51,821 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,949,205Liabilities 2013: $1,624,469Net Assets 2013: $1,324,7362013Assets 2015: $2,793,454Liabilities 2015: $510,124Net Assets 2015: $2,283,3302015Assets 2016: $2,787,637Liabilities 2016: $607,977Net Assets 2016: $2,179,6602016Assets 2017: $2,770,113Liabilities 2017: $642,302Net Assets 2017: $2,127,8112017Assets 2018: $2,881,880Liabilities 2018: $495,024Net Assets 2018: $2,386,8562018Assets 2019: $2,785,635Liabilities 2019: $656,146Net Assets 2019: $2,129,4892019Assets 2020: $2,957,602Liabilities 2020: $845,797Net Assets 2020: $2,111,8052020Assets 2021: $2,716,470Liabilities 2021: $760,765Net Assets 2021: $1,955,7052021Assets 2022: $4,498,911Liabilities 2022: $56,105Net Assets 2022: $4,442,8062022Assets 2023: $4,111,051Liabilities 2023: $47,116Net Assets 2023: $4,063,9352023Assets 2024: $3,923,415Liabilities 2024: $40,992Net Assets 2024: $3,882,4232024Assets 2025: $3,618,730Liabilities 2025: $39,127Net Assets 2025: $3,579,6032025

Highlighted filing

2017

Assets$2,770,113
Liabilities$642,302
Net Assets$2,127,811
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,032,4272013Revenue 2015: $2,001,352Expenses 2015: $1,110,041Net Income 2015: $891,3112015Revenue 2016: $1,002,879Expenses 2016: $1,106,549Net Income 2016: -$103,6702016Revenue 2017: $1,046,636Expenses 2017: $1,098,485Net Income 2017: -$51,8492017Revenue 2018: $1,885,173Expenses 2018: $1,626,128Net Income 2018: $259,0452018Revenue 2019: $1,639,184Expenses 2019: $1,896,551Net Income 2019: -$257,3672019Revenue 2020: $1,461,420Expenses 2020: $1,479,104Net Income 2020: -$17,6842020Revenue 2021: $836,462Expenses 2021: $992,562Net Income 2021: -$156,1002021Revenue 2022: $3,271,019Expenses 2022: $783,918Net Income 2022: $2,487,1012022Revenue 2023: $314,694Expenses 2023: $693,565Net Income 2023: -$378,8712023Revenue 2024: $477,530Expenses 2024: $659,042Net Income 2024: -$181,5122024Revenue 2025: $386,665Expenses 2025: $689,485Net Income 2025: -$302,8202025

Highlighted filing

2017

Revenue$1,046,636
Expenses$1,098,485
Net Income-$51,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,420
Mission and Program Overview

Mission

To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,613,697$2,547,729▼ $65,968
Accounts Receivable$84,465$91,070▲ $6,605
Pledges and Grants Receivable$21,015$78,355▲ $57,340
Cash and Non-Interest-Bearing Accounts$50,035$35,177▼ $14,858
Prepaid Expenses and Deferred Charges$7,641$7,641→ $0
Intangible Assets$5,784$5,141▼ $643
Investments in Publicly Traded Securities$5,000$5,000→ $0
Total Assets$2,787,637$2,770,113▼ $17,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,420$390,933▼ $22,487
Unsecured Notes Loans Payable$105,000$147,000▲ $42,000
Accounts Payable and Accrued Expenses$89,557$104,369▲ $14,812
Total Liabilities$607,977$642,302▲ $34,325
Net Assets / Fund Balance
Unrestricted Net Assets$2,179,660$2,127,811▼ $51,849
Total Net Assets Fund Balance$2,179,660$2,127,811▼ $51,849
Total Liabilities and Net Assets / Fund Balance$2,787,637$2,770,113▼ $17,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,426$1,391,099$3,109,525
Land$795,000-$795,000
Equipment$34,303$347,941$382,244
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin EspinozaExecutive DiFT$85,000$85,000
Alyce Morris WinstonPresidentFT$44,100$44,100

Board Members and Trustees

NameTitle
Jason BrownDirector
Karen GriffithDirector
Minas FournouzianDirector
Niloo BahadoriDirector
Tonia AgronDirector
Warren FinnDirector
Bill BohningTreasurer
Marcia BrickleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$676,383
Program Service Revenue
$344,893
Investment Income
$0
Other Revenue
$25,360
All Other Contributions
$193,680
Change in Net Assets
$-51,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,636
Revenue Not Reported on Form 990
$12,149
Total Revenue per Audited Statements
$1,058,785
Total Revenue per Form 990
$1,046,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,150
Other Expenses$369,335
Total Fundraising Expense$63,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,055--$531,055
Current Officers, Directors, Trustees, and Key Employees-$85,000$44,100$129,100
Depreciation Depletion$70,868--$70,868
All Other Expenses$55,721$2,124$12,547$70,392
Payroll Taxes$40,736$6,595$3,396$50,727
Insurance$40,589--$40,589
Interest$31,016--$31,016
Other Expenses$19,669--$19,669
Other Employee Benefits$14,486$2,375$1,407$18,268
Fees for Services Other$14,082$1,657$828$16,567
Office Expenses$12,381$1,456$728$14,565
Conferences and Meetings$8,831$1,039$519$10,389
Travel$1,584--$1,584
Total Functional Expenses$934,714$100,246$63,525$1,098,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,634
Expenses per Audited Statements$1,098,485
Total Expenses per Form 990$1,098,485
Expenses Not Reported on Form 990$12,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,144
Fundraising Direct Expenses$15,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$41,144$41,144$15,784$25,360
Total Events$41,144$41,144$15,784$25,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to the board of directors to review at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest at board meetings and not vote on any issues with conflict of interest, employees are to inform the executive director of any conflicts of interest. The board president and the executive monitor compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the compensation of the executive at the time of adopting the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, form 990 and annual financial statements available to the public upon request at the organization's office during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Jeffrey Foundation
EIN
23-7208851
Phone
3237657536
Address
5470 WEST WASHINGTON BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Marvin Espinoza
Title
Executive Director
Phone
3237657536
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Espinoza
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
50

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06595
IRS990/PayrollTaxesGrp/ProgramServicesAmt040736
IRS990/PayrollTaxesGrp/TotalAmt050727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07641
IRS990/PrincipalOfficerNm0MARVIN ESPINOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0386740
IRS990/PYOtherRevenueAmt012404
IRS990/PYProgramServiceRevenueAmt0366190
IRS990/PYRevenuesLessExpensesAmt0-103670
IRS990/PYSalariesCompEmpBnftPaidAmt0719809
IRS990/PYTotalExpensesAmt01106549
IRS990/PYTotalRevenueAmt01002879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03862936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01824487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt03862936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01493809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03862936
IRS990ScheduleA/TotalSupportAmt03966789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103853
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/BookValueAmt01718426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012149
IRS990ScheduleD/DonatedServicesUseFcltsAmt012149
IRS990ScheduleD/EquipmentGrp/BookValueAmt034303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382244
IRS990ScheduleD/ExpensesNotReportedAmt012149
IRS990ScheduleD/ExpensesSubtotalAmt01098485
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/RevenueNotReportedAmt012149
IRS990ScheduleD/RevenueSubtotalAmt01046636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02547729
IRS990ScheduleD/TotalExpensesPerForm990Amt01098485
IRS990ScheduleD/TotalRevenuePerForm990Amt01046636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND NOT VOTE ON ANY ISSUES WITH CONFLICT OF INTEREST, EMPLOYEES ARE TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND THE EXECUTIVE MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME OF ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02787637
IRS990/TotalAssetsEOYAmt02770113
IRS990/TotalAssetsGrp/BOYAmt02787637
IRS990/TotalAssetsGrp/EOYAmt02770113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676383
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607977
IRS990/TotalLiabilitiesEOYAmt0642302
IRS990/TotalLiabilitiesGrp/BOYAmt0607977
IRS990/TotalLiabilitiesGrp/EOYAmt0642302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02179660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127811
IRS990/TotalProgramServiceExpensesAmt0934714
IRS990/TotalProgramServiceRevenueAmt0344893
IRS990/TotalReportableCompFromOrgAmt0129100
IRS990/TotalRevenueGrp/ExclusionAmt025360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046636
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02787637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02770113
IRS990/TravelGrp/ProgramServicesAmt01584
IRS990/TravelGrp/TotalAmt01584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02179660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02127811
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05470 W WASHINGTON BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,113
Liabilities
$642,302
Net assets
$2,127,811
Revenue
$1,046,636
Expenses
$1,098,485
Net income
-$51,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$0.39$0.69$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$0.31$0.69$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$3.27$0.78$2.49
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.96$0.84$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.11$1.46$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.66$2.13$1.64$1.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.39$1.89$1.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.64$2.13$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.18$1.00$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.51$2.28$2.00$1.11$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.62$1.32$1.03