Civic Intelligence

Long Beach City College Auxiliary Inc.

990 • Fiscal year 2019 • EIN 26-1405668

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
4901 E Carson StreetLong Beach, CA 90808

(562) 938-4406

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

90th percentile

$207,982

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,007,134

Up $448,265 (+13%) from 2018

Net Assets

Up

$3,585,730

Up $308,552 (+9.4%) from 2018

Liabilities

Up

$421,404

Up $139,713 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$966,447

Up $25,098 (+2.7%) from 2018

Expenses

Up

$657,895

Up $135,399 (+26%) from 2018

Net Income

Down

$308,552

Down $110,301 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,044,301Liabilities 2012: $49,303Net Assets 2012: $994,9982012Assets 2013: $1,603,681Liabilities 2013: $103,846Net Assets 2013: $1,499,8352013Assets 2014: $2,392,262Liabilities 2014: $124,493Net Assets 2014: $2,267,7692014Assets 2015: $3,048,098Liabilities 2015: $518,224Net Assets 2015: $2,529,8742015Assets 2016: $3,233,726Liabilities 2016: $499,586Net Assets 2016: $2,734,1402016Assets 2017: $3,392,091Liabilities 2017: $533,766Net Assets 2017: $2,858,3252017Assets 2018: $3,558,869Liabilities 2018: $281,691Net Assets 2018: $3,277,1782018Assets 2019: $4,007,134Liabilities 2019: $421,404Net Assets 2019: $3,585,7302019Assets 2020: $4,084,111Liabilities 2020: $427,716Net Assets 2020: $3,656,3952020Assets 2021: $4,140,298Liabilities 2021: $747,180Net Assets 2021: $3,393,1182021Assets 2023: $3,111,703Liabilities 2023: $321,021Net Assets 2023: $2,790,6822023Assets 2024: $2,293,236Liabilities 2024: $558,907Net Assets 2024: $1,734,3292024

Highlighted filing

2019

Assets$4,007,134
Liabilities$421,404
Net Assets$3,585,730
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $131,5762012Expenses 2013: $449,4782013Revenue 2014: $1,047,434Expenses 2014: $279,500Net Income 2014: $767,9342014Revenue 2015: $974,976Expenses 2015: $712,871Net Income 2015: $262,1052015Revenue 2016: $968,623Expenses 2016: $764,357Net Income 2016: $204,2662016Revenue 2017: $932,530Expenses 2017: $808,345Net Income 2017: $124,1852017Revenue 2018: $941,349Expenses 2018: $522,496Net Income 2018: $418,8532018Revenue 2019: $966,447Expenses 2019: $657,895Net Income 2019: $308,5522019Revenue 2020: $776,801Expenses 2020: $706,136Net Income 2020: $70,6652020Revenue 2021: $368,538Expenses 2021: $631,815Net Income 2021: -$263,2772021Revenue 2023: $456,103Expenses 2023: $657,512Net Income 2023: -$201,4092023Revenue 2024: $753,240Expenses 2024: $1,809,593Net Income 2024: -$1,056,3532024

Highlighted filing

2019

Revenue$966,447
Expenses$657,895
Net Income$308,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$966,447
Mission and Program Overview

Mission

To provide supportive services and specified programs for a bookstore and food and campus services for the benefit of long beach community college district and its college campuses.

To provide supportive services and other specified programs such as contact services for food vendor and bookstore vendor for college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,125,774$3,391,067▲ $265,293
Cash and Non-Interest-Bearing Accounts$248,521$421,454▲ $172,933
Accounts Receivable$166,336$186,290▲ $19,954
Land, Buildings, and Equipment, Net$17,363$7,448▼ $9,915
Prepaid Expenses and Deferred Charges$875$875→ $0
Total Assets$3,558,869$4,007,134▲ $448,265
Liabilities
Accounts Payable and Accrued Expenses$200,796$324,764▲ $123,968
Deferred Revenue$80,895$96,640▲ $15,745
Total Liabilities$281,691$421,404▲ $139,713
Net Assets / Fund Balance
Unrestricted Net Assets$3,277,178$3,585,730▲ $308,552
Total Net Assets Fund Balance$3,277,178$3,585,730▲ $308,552
Total Liabilities and Net Assets / Fund Balance$3,558,869$4,007,134▲ $448,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$504,449$504,449
Equipment$7,448$60,774$68,222
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Robert RapozaDistrict Resource (dir, Business Support Serv)$179,627$179,627
Mike MunozTreasurer (VP, Student Support Serv)$145,678$145,678
Kim Mcginnis to June 2018Treas (interim VP, Student Support Serv)$135,267$135,267
Margaret Padron to June 2018District Resource (dir, Business Support Serv)$108,067$108,067
Latonyua HardenDirector (classified Rep)$106,694$106,694
Alisia KirkwoodDirector (dean, Student Affairs)$10,689$10,689

Board Members and Trustees

NameTitle
Elizabeth Millerfeb-may 2018Chair (interim VP, Admin Services)
Ann-marie Gabel to Feb 2018Chair (VP, Administrative Services)
Marlene DrinkwineChair (VP, Business Services)
Paolo CanterasVice Chair (asb Student Rep)
Ramon Knox to Nov 2018Director (dean, Student Affairs)
Nicholas GeaterDirector (lac Student Rep)
Andrew MrvoDirector (pcc Student Rep)
Robert RapozaDistrict Resource (dir, Business Sup
Jeri FlorenceSecretary (faculty Rep)
Kim Mcginnis to June 2018Treas (interim VP, Student Support S
Revenue and Support

Revenue Composition

Contributions and Grants
$95,255
Program Service Revenue
$802,009
Investment Income
$68,813
Other Revenue
$370
All Other Contributions
$95,255
Change in Net Assets
$308,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$966,447
Total Revenue per Form 990
$966,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,980
Other Expenses$273,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$262,075-$262,075
Occupancy$184,213--$184,213
Other Salaries and Wages-$77,450-$77,450
Fees for Services Other$52,963--$52,963
Other Employee Benefits-$44,455-$44,455
Depreciation Depletion$9,915--$9,915
Fees for Services Accounting-$3,300-$3,300
Office Expenses$1,030--$1,030
Other Expenses$283--$283
Total Functional Expenses$270,615$387,280$0$657,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,896
Total Expenses per Audited Statements$657,896
Total Expenses per Form 990$657,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vice president of the board reviews the return before it is signed. Once filed, the return is provided to the entire board at their next scheduled meeting and given the opportunity to ask questions.”

Form 990, Part VI, Section B, Line 15

“Management is paid by the district (related organization) and a portion of the director, business support services salary is reimbursed by the auxiliary. The district has a personnel commission that administers the merit system through the rules and regulations of the classified service. The rules are derived from the education code and the california government code, and are continually updated to reflect current law and policy.”

Form 990, Part VI, Section C, Line 19

“990 tax returns and its related documentation is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Beach City College Auxiliary
EIN
26-1405668
Phone
5629384406
Address
4901 E CARSON STREET, LONG BEACH, CA 90808

Signing Officer

Name
Marlene Drinkwine
Title
V.p. Bus. Services
Phone
5629384406
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Drinkwine
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Heather Mcgee
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The auxiliary qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The auxiliary has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the auxiliary's continued qualifications as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The auxiliary files information returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 636 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/TitleTxt6SECRETARY (FACULTY REP)
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IRS990/LandBldgEquipCostOrOtherBssAmt0572671
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES AND SPECIFIED PROGRAMS FOR A BOOKSTORE AND FOOD AND CAMPUS SERVICES FOR THE BENEFIT OF LONG BEACH COMMUNITY COLLEGE DISTRICT AND ITS COLLEGE CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03277178
IRS990/NetAssetsOrFundBalancesEOYAmt03585730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0184213
IRS990/OccupancyGrp/TotalAmt0184213
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044455
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016400
IRS990/OtherExpensesGrp/ProgramServicesAmt15811
IRS990/OtherExpensesGrp/ProgramServicesAmt2283
IRS990/OtherExpensesGrp/TotalAmt016400
IRS990/OtherExpensesGrp/TotalAmt15811
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077450
IRS990/OtherSalariesAndWagesGrp/TotalAmt077450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0262075
IRS990/PensionPlanContributionsGrp/TotalAmt0262075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0MARLENE DRINKWINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSION - BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION - FOOD SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043934
IRS990/PYOtherExpensesAmt0220448
IRS990/PYOtherRevenueAmt010370
IRS990/PYProgramServiceRevenueAmt0887045
IRS990/PYRevenuesLessExpensesAmt0418853
IRS990/PYSalariesCompEmpBnftPaidAmt0302048
IRS990/PYTotalExpensesAmt0522496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308552
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03125774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03391067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $91,509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04510239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182177
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt04601748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0897634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959681
IRS990ScheduleA/Total509Grp/TotalAmt04601748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04783925
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0504449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504449
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0966447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE AUXILIARY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE AUXILIARY'S CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE AUXILIARY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07448
IRS990ScheduleD/TotalExpensesPerForm990Amt0657896
IRS990ScheduleD/TotalRevenuePerForm990Amt0966447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657896
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,134
Liabilities
$421,404
Net assets
$3,585,730
Revenue
$966,447
Expenses
$657,895
Net income
$308,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.56$1.73$0.75$1.81$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.32$2.79$0.46$0.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.75$3.39$0.37$0.63$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.43$3.66$0.78$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.42$3.59$0.97$0.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$0.94$0.52$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.53$2.86$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.50$2.73$0.97$0.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.52$2.53$0.97$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$1.05$0.28$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.13