Civic Intelligence

Youthbuild Charter School of California

990 • Fiscal year 2019 • EIN 26-2018580

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization ProfileWWW.YOUTHBUILDCHARTER.ORG
155 W Washington Blvd No 944Los Angeles, CA 90015

(213) 741-2600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$219,052

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,624,284

Up $949,680 (+36%) from 2018

Net Assets

Down

$212,290

Down $267,863 (-56%) from 2018

Liabilities

Up

$3,411,994

Up $1,217,543 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$13,533,217

Up $55,381 (+0.4%) from 2018

Expenses

Up

$13,801,080

Up $195,876 (+1.4%) from 2018

Net Income

Down

-$267,863

Down $140,495 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,542,569Liabilities 2011: $1,537,584Net Assets 2011: $1,004,9852011Assets 2012: $3,842,782Liabilities 2012: $2,033,102Net Assets 2012: $1,809,6802012Assets 2013: $3,898,668Liabilities 2013: $1,984,757Net Assets 2013: $1,913,9112013Assets 2014: $3,373,921Liabilities 2014: $2,148,360Net Assets 2014: $1,225,5612014Assets 2015: $4,109,059Liabilities 2015: $3,271,539Net Assets 2015: $837,5202015Assets 2016: $1,755,558Liabilities 2016: $1,441,799Net Assets 2016: $313,7592016Assets 2017: $2,480,167Liabilities 2017: $1,872,646Net Assets 2017: $607,5212017Assets 2018: $2,674,604Liabilities 2018: $2,194,451Net Assets 2018: $480,1532018Assets 2019: $3,624,284Liabilities 2019: $3,411,994Net Assets 2019: $212,2902019Assets 2020: $3,335,805Liabilities 2020: $1,654,572Net Assets 2020: $1,681,2332020Assets 2021: $6,599,844Liabilities 2021: $3,291,479Net Assets 2021: $3,308,3652021Assets 2022: $4,714,163Liabilities 2022: $2,642,012Net Assets 2022: $2,072,1512022Assets 2023: $4,652,703Liabilities 2023: $1,394,950Net Assets 2023: $3,257,7532023Assets 2024: $7,017,413Liabilities 2024: $1,867,348Net Assets 2024: $5,150,0652024

Highlighted filing

2019

Assets$3,624,284
Liabilities$3,411,994
Net Assets$212,290
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,290,9282011Expenses 2012: $8,498,5142012Expenses 2013: $10,811,6922013Revenue 2014: $14,095,241Expenses 2014: $14,783,591Net Income 2014: -$688,3502014Revenue 2015: $15,432,978Expenses 2015: $15,821,019Net Income 2015: -$388,0412015Revenue 2016: $13,975,633Expenses 2016: $14,499,394Net Income 2016: -$523,7612016Revenue 2017: $14,127,105Expenses 2017: $13,833,343Net Income 2017: $293,7622017Revenue 2018: $13,477,836Expenses 2018: $13,605,204Net Income 2018: -$127,3682018Revenue 2019: $13,533,217Expenses 2019: $13,801,080Net Income 2019: -$267,8632019Revenue 2020: $13,359,045Expenses 2020: $11,890,102Net Income 2020: $1,468,9432020Revenue 2021: $15,364,673Expenses 2021: $13,737,541Net Income 2021: $1,627,1322021Revenue 2022: $12,244,497Expenses 2022: $13,480,711Net Income 2022: -$1,236,2142022Revenue 2023: $14,717,530Expenses 2023: $13,531,928Net Income 2023: $1,185,6022023Revenue 2024: $16,630,609Expenses 2024: $14,738,297Net Income 2024: $1,892,3122024

Highlighted filing

2019

Revenue$13,533,217
Expenses$13,801,080
Net Income-$267,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$13,533,217
Mission and Program Overview

Mission

Our mission is to cultivate collaborative learning communities in which every student has the right to an authentic education, plays a meaningful role in creating positive social change, and becomes an active participant in working towards just conditions for all.

To provide educational services to youth between the ages of 16-24 who have not succeeded in the traditional education system. The school provides a full high school diploma program to students, prepares students to pass the california state exit exam, administers state required tests and assists the students in planning their next steps in life and work as they complete the education program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,937,704$3,028,576▲ $1,090,872
Land, Buildings, and Equipment, Net$299,118$256,072▼ $43,046
Prepaid Expenses and Deferred Charges$170,681$168,458▼ $2,223
Investments Other Securities$156,714$103,828▼ $52,886
Savings and Temporary Cash Investments$20,000$20,000→ $0
Total Assets$2,674,604$3,624,284▲ $949,680
Other Assets Total$90,387$47,350▼ $43,037
Liabilities
Accounts Payable and Accrued Expenses$1,856,016$3,064,689▲ $1,208,673
Deferred Revenue$338,435$347,305▲ $8,870
Total Liabilities$2,194,451$3,411,994▲ $1,217,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$475,298-
Unrestricted Net Assets$480,153$-263,008▼ $743,161
Total Net Assets Fund Balance$480,153$212,290▼ $267,863
Total Liabilities and Net Assets / Fund Balance$2,674,604$3,624,284▲ $949,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,399$142,494$291,893
Other Land Buildings$102,151$56,944$159,095
Equipment$4,522$60,556$65,078
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil MateroExecutive DirectorFT$202,526$16,526$219,052
Rudy CuevasjrSchool PrincipalFT$169,955$25,423$195,378
Sonia HernandezAsst Principal, Director OFT$133,696$26,103$159,799
Emily BautistaAsst Principal, Director OFT$129,472$27,520$156,992
Tizoc BrenesAsst PrincipalFT$111,334$22,814$134,148
Reyna Rauda-troutDirector of Counseling SerFT$116,184$10,825$127,009

Board Members and Trustees

NameTitle
Sangeeta TyagiPresident
Nancy ParachiniSecretary
Noel TroutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
155 Washington LLCRent155 W WASHINGTON BLVD SUITE 1027, Los Angeles, CA 90015$116,679
Revenue and Support

Revenue Composition

Contributions and Grants
$13,520,790
Program Service Revenue
$0
Investment Income
$12,427
Other Revenue
$0
All Other Contributions
$515,178
Change in Net Assets
$-267,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,533,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,533,217
Total Revenue per Form 990
$13,533,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,227,536
Other Expenses$5,573,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,231,728$333,555-$5,565,283
Other Employee Benefits$2,152,203$114,277-$2,266,480
Occupancy$147,561$1,462,806-$1,610,367
All Other Expenses$1,062,816$57,738-$1,120,554
Current Officers, Directors, Trustees, and Key Employees$185,773$210,000-$395,773
Other Expenses$555,755$313,210-$313,210
Travel$60,795$1,769-$62,564
Depreciation Depletion-$41,921-$41,921
Fees for Services Accounting-$20,550-$20,550
Information Technology-$20,538-$20,538
Office Expenses-$1,124-$1,124
Total Functional Expenses$10,338,624$3,462,456$0$13,801,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,801,080
Total Expenses per Audited Statements$13,801,080
Total Expenses per Form 990$13,801,080
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reyna Rauda-troutFamily Member of Noel TroutWagesNo$121,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Noel-rauda trout board treasurer married to reyna rauda-trout- director of counseling services”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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

“The form 990 will be given to each board member for review and approval prior to the filing of the return”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose annually conflict of interest statements monitored by executive director if a conflict arises the board member is asked to excuse himself or herself from any discussions or voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation at similar organizations, independent compensation surveys and actual offers from similarly situated organizations prior t0 setting salaries. Board approves salary for executive director”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are all available upon request at the school's facilities”

Filing and Contact Details

Filer

Filer Name
Youthbuild Charter School of California
EIN
26-2018580
Phone
2137412600
Address
155 W WASHINGTON BLVD NO 944, LOS ANGELES, CA 90015

Signing Officer

Name
Phil Matero
Title
Executive Director
Phone
2137412600
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Matero
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
112
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SERVICES TO YOUTH BETWEEN THE AGES OF 16-24 WHO HAVE NOT SUCCEEDED IN THE TRADITIONAL EDUCATION SYSTEM. THE SCHOOL PROVIDES A FULL HIGH SCHOOL DIPLOMA PROGRAM TO STUDENTS, PREPARES STUDENTS TO PASS THE CALIFORNIA STATE EXIT EXAM, ADMINISTERS STATE REQUIRED TESTS AND ASSISTS THE STUDENTS IN PLANNING THEIR NEXT STEPS IN LIFE AND WORK AS THEY COMPLETE THE EDUCATION PROGRAM
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01462806
IRS990/OccupancyGrp/ProgramServicesAmt0147561
IRS990/OccupancyGrp/TotalAmt01610367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/TotalAmt01124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090387
IRS990/OtherAssetsTotalGrp/EOYAmt047350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02152203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02266480
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL ADMINSTRA
IRS990/OtherExpensesGrp/Desc2SCHOOL ADMINISTATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313210
IRS990/OtherExpensesGrp/ProgramServicesAmt0941993
IRS990/OtherExpensesGrp/ProgramServicesAmt1555755
IRS990/OtherExpensesGrp/TotalAmt0941993
IRS990/OtherExpensesGrp/TotalAmt1884968
IRS990/OtherExpensesGrp/TotalAmt2555755
IRS990/OtherExpensesGrp/TotalAmt3313210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05231728
IRS990/OtherSalariesAndWagesGrp/TotalAmt05565283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168458
IRS990/PrincipalOfficerNm0PHIL MATERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013472208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05628
IRS990/PYOtherExpensesAmt05699529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127368
IRS990/PYSalariesCompEmpBnftPaidAmt07905675
IRS990/PYTotalExpensesAmt013605204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013477836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0149399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291893
IRS990ScheduleD/EquipmentGrp/BookValueAmt04522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013801080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013533217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256072
IRS990ScheduleD/TotalExpensesPerForm990Amt013801080
IRS990ScheduleD/TotalRevenuePerForm990Amt013533217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013533217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013801080
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN ALL WRITTEN ADVERTISEMENTS FOR THE CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES STATE APPORTIONMENT AND FEDERAL AND STATE REVENUES BY WAY OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt320514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt35589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL MATERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUDY CUEVASJR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EMILY BAUTISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SONIA HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SCHOOL PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST PRINCIPAL, DIRECTOR O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASST PRINCIPAL, DIRECTOR O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3159799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REYNA RAUDA-TROUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF NOEL TROUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121217
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOEL-RAUDA TROUT BOARD TREASURER MARRIED TO REYNA RAUDA-TROUT- DIRECTOR OF COUNSELING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,624,284
Liabilities
$3,411,994
Net assets
$212,290
Revenue
$13,533,217
Expenses
$13,801,080
Net income
-$267,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.87$5.15$16.6$14.7$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.39$3.26$14.7$13.5$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.64$2.07$12.2$13.5$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$3.29$3.31$15.4$13.7$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.65$1.68$13.4$11.9$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.62$3.41$0.21$13.5$13.8$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.19$0.48$13.5$13.6$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.87$0.61$14.1$13.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.44$0.31$14.0$14.5$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.11$3.27$0.84$15.4$15.8$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.37$2.15$1.23$14.1$14.8$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.98$1.91$10.8
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.03$1.81$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.54$1.00$7.29