Civic Intelligence

Phcc-Orsb Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 26-4499090

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileN/A
155 E Liberty AbAnaheim, CA 92801

(714) 896-0153

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$158,575

Up $13,306 (+9.2%) from 2020

Net Assets

Up

$46,523

Up $4,769 (+11%) from 2020

Liabilities

Up

$112,052

Up $8,537 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$342,902

Up $76,360 (+29%) from 2020

Expenses

Up

$338,133

Up $24,853 (+7.9%) from 2020

Net Income

Up

$4,769

Up $51,507 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$100K$0-$100KAssets 2013: $36,203Liabilities 2013: $48,509Net Assets 2013: -$12,3062013Assets 2014: $52,178Liabilities 2014: $69,079Net Assets 2014: -$16,9012014Assets 2015: $58,478Liabilities 2015: $70,035Net Assets 2015: -$11,5572015Assets 2016: $67,895Liabilities 2016: $82,558Net Assets 2016: -$14,6632016Assets 2017: $94,443Liabilities 2017: $99,077Net Assets 2017: -$4,6342017Assets 2019: $159,335Liabilities 2019: $70,844Net Assets 2019: $88,4912019Assets 2020: $145,269Liabilities 2020: $103,515Net Assets 2020: $41,7542020Assets 2021: $158,575Liabilities 2021: $112,052Net Assets 2021: $46,5232021Assets 2022: $177,984Liabilities 2022: $112,191Net Assets 2022: $65,7932022Assets 2024: $93,056Liabilities 2024: $145,345Net Assets 2024: -$52,2892024Assets 2025: $116,950Liabilities 2025: $82,932Net Assets 2025: $34,0182025

Highlighted filing

2021

Assets$158,575
Liabilities$112,052
Net Assets$46,523
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $46,427Expenses 2013: $77,516Net Income 2013: -$31,0892013Revenue 2014: $75,719Expenses 2014: $80,314Net Income 2014: -$4,5952014Revenue 2015: $100,856Expenses 2015: $95,512Net Income 2015: $5,3442015Revenue 2016: $121,727Expenses 2016: $125,248Net Income 2016: -$3,5212016Revenue 2017: $225,160Expenses 2017: $215,131Net Income 2017: $10,0292017Revenue 2019: $347,011Expenses 2019: $268,447Net Income 2019: $78,5642019Revenue 2020: $266,542Expenses 2020: $313,280Net Income 2020: -$46,7382020Revenue 2021: $342,902Expenses 2021: $338,133Net Income 2021: $4,7692021Revenue 2022: $408,948Expenses 2022: $389,678Net Income 2022: $19,2702022Revenue 2024: $327,117Expenses 2024: $395,297Net Income 2024: -$68,1802024Revenue 2025: $506,978Expenses 2025: $420,671Net Income 2025: $86,3072025

Highlighted filing

2021

Revenue$342,902
Expenses$338,133
Net Income$4,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.1
Gross Receipts
$368,908
Mission and Program Overview

Mission

Provide classes to local plumbers & hvac contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,521$89,105▲ $13,584
Savings and Temporary Cash Investments$50,058$50,083▲ $25
Accounts Receivable$19,690$18,107▼ $1,583
Total Assets$145,269$158,575▲ $13,306
Other Assets Total-$1,280-
Liabilities
Deferred Revenue$62,627$58,569▼ $4,058
Other Liabilities$40,888$53,483▲ $12,595
Total Liabilities$103,515$112,052▲ $8,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,754$46,523▲ $4,769
Total Net Assets Fund Balance$41,754$46,523▲ $4,769
Total Liabilities and Net Assets / Fund Balance$145,269$158,575▲ $13,306
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard CadoganPast-president
Michael PrencavagePresident
Rob DymekVice President
Christa ForeroDirector
Dave MarquezDirector
Freddy RodriguezDirector
John MorganDirector
Milton DudaDirector
Ninfa BustosDirector
Wes LivingstonDirector
Brendan BaggsSecretary
Daryl PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,023
Investment Income
$25
Other Revenue
$7,854
Change in Net Assets
$4,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,673
Other Expenses$134,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,950$0$0$189,950
Occupancy$57,313$0$0$57,313
Other Expenses$30,349$0$0$30,349
Fees for Services Accounting$0$18,895$0$18,895
Payroll Taxes$13,188$0$0$13,188
Office Expenses$0$4,692$0$4,692
Insurance$3,179$0$0$3,179
All Other Expenses$0$1,670$0$1,670
Other Employee Benefits$535$0$0$535
Total Functional Expenses$312,441$25,692$0$338,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,860
Fundraising Direct Expenses$26,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phcc Orsb Payable$40,974
Grant Award Funds$8,916
Scholarships$3,143
Phcc National Scholarship$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phcc-orsb Educational Foundation Inc
EIN
26-4499090
Phone
7148960153
Address
155 E LIBERTY AB, ANAHEIM, CA 92801

Signing Officer

Name
Monica Roach
Title
Exec Director
Phone
7148960153
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Roach
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are members who have limited voting rights”

Pt VI, Line 7A

“The members vote for the governing body”

Pt VI, Line 11B

“Board of directors review 990 before filing”

Pt VI, Line 15A

“Board approves compensation adjustments”

Pt VI, Line 15B

“Board approves compensation adjustments”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01441320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225160
IRS990ScheduleA/Total509Grp/TotalAmt01441320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT AWARD FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PHCC ORSB PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PHCC NATIONAL SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOLARSHIPS
IRS990ScheduleD/TotalLiabilityAmt053483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS WHO HAVE LIMITED VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED PHCC OF ORANGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951524423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 E LIBERTY AVE AB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0283896
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140974
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1YEAR END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATED PHCC OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASSOCIATED PHCC OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n-p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145269
IRS990/TotalAssetsEOYAmt0158575
IRS990/TotalAssetsGrp/BOYAmt0145269
IRS990/TotalAssetsGrp/EOYAmt0158575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103515
IRS990/TotalLiabilitiesEOYAmt0112052

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,575
Liabilities
$112,052
Net assets
$46,523
Revenue
$342,902
Expenses
$338,133
Net income
$4,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.83$0.34$5.07$4.21$0.86
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.45$0.52$3.27$3.95$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.12$0.66$4.09$3.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.12$0.47$3.43$3.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.04$0.42$2.67$3.13$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.71$0.88$3.47$2.68$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.99$0.05$2.25$2.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.83$0.15$1.22$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.69$0.17$0.76$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.12$0.46$0.78$0.31