Civic Intelligence

Phcc-Orsb Educational Foundation Inc.

990 • Fiscal year 2024 • EIN 26-4499090

Aug 01, 2023 to Jul 31, 2024 • Filed on Aug 29, 2024

Organization ProfileN/A
1158 N Gilbert StAnaheim, CA 92801

(714) 896-0153

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$93,056

Down $84,928 (-48%) from 2022

Net Assets

Down

-$52,289

Down $118,082 (-179%) from 2022

Liabilities

Up

$145,345

Up $33,154 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$327,117

Down $81,831 (-20%) from 2022

Expenses

Up

$395,297

Up $5,619 (+1.4%) from 2022

Net Income

Down

-$68,180

Down $87,450 (-454%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$93,056
Liabilities$145,345
Net Assets-$52,289
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$327,117
Expenses$395,297
Net Income-$68,180
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 29, 2024
Return Version
2023v6.0
Gross Receipts
$340,730
Mission and Program Overview

Mission

Provide classes to local plumbers & hvac contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,427$71,244▲ $65,817
Savings and Temporary Cash Investments$30,120$11,399▼ $18,721
Cash and Non-Interest-Bearing Accounts$15,803$5,003▼ $10,800
Total Assets$51,350$93,056▲ $41,706
Other Assets Total-$5,410-
Liabilities
Other Liabilities$34,036$145,345▲ $111,309
Accounts Payable and Accrued Expenses$1,423--
Deferred Revenue$0--
Total Liabilities$35,459$145,345▲ $109,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,891$-52,289▼ $68,180
Total Net Assets Fund Balance$15,891$-52,289▼ $68,180
Total Liabilities and Net Assets / Fund Balance$51,350$93,056▲ $41,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,410--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Richard CadoganPresident
Christopher FloresVice President
Ron DymekTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,615
Investment Income
$15
Other Revenue
$17,487
Change in Net Assets
$-68,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,681
Other Expenses$135,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,338$0$0$243,338
Occupancy$68,900$0$0$68,900
Fees for Services Accounting$0$19,597$0$19,597
Payroll Taxes$16,235$0$0$16,235
Insurance$4,655$3,280$0$7,935
All Other Expenses$0$5,396$0$5,396
Other Expenses$3,134$0$0$3,134
Office Expenses$0$2,687$0$2,687
Other Employee Benefits$108$0$0$108
Total Functional Expenses$364,337$30,960$0$395,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,100
Fundraising Direct Expenses$13,613
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$126,536
Grant Award Funds$8,916
Phcc National Scholarship$5,250
Austin Barker Memorial Scholarship$3,143
Brasscraft Scholarship$1,500
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
1158 N GILBERT ST, ANAHEIM, CA 92801

Signing Officer

Name
Susan Klaren
Title
Exec Director
Phone
7148960153
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Klaren
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”

Raw XML Appendix396 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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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951524423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING PROGRAMS
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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
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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/TotalAssetsBOYAmt051350
IRS990/TotalAssetsEOYAmt093056
IRS990/TotalAssetsGrp/BOYAmt051350
IRS990/TotalAssetsGrp/EOYAmt093056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035459
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IRS990/TotalLiabilitiesGrp/BOYAmt035459
IRS990/TotalLiabilitiesGrp/EOYAmt0145345
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52289
IRS990/TotalProgramServiceExpensesAmt0364337
IRS990/TotalProgramServiceRevenueAmt0309615
IRS990/TotalRevenueGrp/ExclusionAmt017502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KLAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148960153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHCC-ORSB EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0264499090
ReturnHeader/Filer/PhoneNum07148960153
ReturnHeader/Filer/USAddress/AddressLine1Txt01158 N GILBERT ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453773869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02025-01-25T16:57:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,056
Liabilities
$145,345
Net assets
-$52,289
Revenue
$327,117
Expenses
$395,297
Net income
-$68,180
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