Civic Intelligence

Little Lake Educational Advancement Foundation

990EZ • Fiscal year 2017 • EIN 27-3545059

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
10515 Pioneer BlvdSanta Fe Springs, CA 90670

(562) 868-8241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,635

Up $14,012 (+42%) from 2014

Net Assets

Up

$47,635

Up $14,012 (+42%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$50,401

Up $20,585 (+69%) from 2014

Expenses

Up

$32,288

Up $12,630 (+64%) from 2014

Net Income

Up

$18,113

Up $7,955 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2014: $33,623Net Assets 2014: $33,6232014Assets 2017: $47,635Net Assets 2017: $47,6352017Assets 2018: $25,807Net Assets 2018: $25,8072018Assets 2019: $29,877Net Assets 2019: $29,8772019Assets 2020: $33,872Net Assets 2020: $33,8722020Assets 2022: $66,127Net Assets 2022: $66,1272022Assets 2023: $107,323Net Assets 2023: $107,3232023Assets 2024: $76,774Net Assets 2024: $76,7742024Assets 2025: $118,624Net Assets 2025: $118,6242025

Highlighted filing

2017

Assets$47,635
Liabilities-
Net Assets$47,635
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2014: $29,816Expenses 2014: $19,658Net Income 2014: $10,1582014Revenue 2017: $50,401Expenses 2017: $32,288Net Income 2017: $18,1132017Revenue 2018: $24,107Expenses 2018: $45,935Net Income 2018: -$21,8282018Revenue 2019: $33,733Expenses 2019: $29,663Net Income 2019: $4,0702019Revenue 2020: $8,390Expenses 2020: $4,395Net Income 2020: $3,9952020Revenue 2022: $44,545Expenses 2022: $1,374Net Income 2022: $43,1712022Revenue 2023: $44,966Expenses 2023: $3,770Net Income 2023: $41,1962023Revenue 2024: $29,826Expenses 2024: $60,375Net Income 2024: -$30,5492024Revenue 2025: $46,139Expenses 2025: $4,289Net Income 2025: $41,8502025

Highlighted filing

2017

Revenue$50,401
Expenses$32,288
Net Income$18,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$78,565
Mission and Program Overview

Mission

To enrich and support the educational programs of the little lake city school district through community fundraising, active involvement, and awareness of the district's and students' needs.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO THE LITTLE LAKE CITY SCHOOL DISTRICT THROUGH TWO FUNDRAISING ACTIVITIES$29,259$29,259
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY AYALACo-President-$0--
JEFF MAHLSTEDECo-President-$0--
LISA CHAVARRIASecretary-$0--
MARIA GUTIERREZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,866$42,866$15,537$27,329
Fireworks Booth$29,448$29,448$12,627$16,821
Total Events$72,314$72,314$28,164$44,150
Filing and Contact Details

Filer

Filer Name
Little Lake Educational Advancement
EIN
27-3545059
Phone
5628688241
Address
10515 PIONEER BLVD, SANTA FE SPRINGS, CA 90670

Signing Officer

Name
Maria Gutierrez
Title
Treasurer
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Stephen P Janowiczcpa
Phone
7148712422
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CASH DONATIONS | Donee's Name: LITTLE LAKE CITY SCHOOL DISTRICT | Donee's Address: 10515 PIONEER BLVD SANTA FE SPRINGS CA 90670 | Relationship of Donee: AFFILIATE | Cash Amount Given: $29259”

Other Expenses.2

“OTHER GRANTS $1175”

Other Expenses.3

“ADMINISTRATION $100”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA GUTIERREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05628688241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010515 PIONEER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0906703703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047635
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047635
IRS990EZ/FundraisingGrossIncomeAmt072314
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029259
IRS990EZ/GrossReceiptsAmt078565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MAHLSTEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CHAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE LITTLE LAKE CITY SCHOOL DISTRICT THROUGH COMMUNITY FUNDRAISING, ACTIVE INVOLVEMENT, AND AWARENESS OF THE DISTRICT'S AND STUDENTS' NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO THE LITTLE LAKE CITY SCHOOL DISTRICT THROUGH TWO FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028164
IRS990EZ/SpecialEventsNetIncomeLossAmt044150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032288
IRS990EZ/TotalProgramServiceExpensesAmt029259
IRS990EZ/TotalRevenueAmt050401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046397
IRS990ScheduleA/Total509Grp/TotalAmt0273332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CASH DONATIONS | Donee's Name: LITTLE LAKE CITY SCHOOL DISTRICT | Donee's Address: 10515 PIONEER BLVD SANTA FE SPRINGS CA 90670 | Relationship of Donee: AFFILIATE | Cash Amount Given: $29259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER GRANTS $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAKE EDUCATIONAL ADVANCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0273545059
ReturnHeader/Filer/PhoneNum05628688241
ReturnHeader/Filer/USAddress/AddressLine1Txt010515 PIONEER BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES COUGHTRY REISS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 SATURN ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928216702
ReturnHeader/PreparerPersonGrp/PhoneNum07148712422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P JANOWICZCPA
ReturnHeader/ReturnTs02017-11-20T05:07:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,635
Liabilities
-
Net assets
$47,635
Revenue
$50,401
Expenses
$32,288
Net income
$18,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.46$0.04$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.30$0.60$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.45$0.04$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.45$0.01$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.34$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.24$0.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.50$0.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.30$0.20$0.10