Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$287,692
Down $83,707 (-23%) from 2020
Net Assets
Down$287,692
Down $83,707 (-23%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$146,046
Down $69,981 (-32%) from 2020
Expenses
Down$233,062
Down $26,462 (-10%) from 2020
Net Income
Down-$87,016
Down $43,519 (-100%) from 2020
To intervene in the lives of at-risk youth; to support and ensure program graduates embrace the values, skills, education, and self-discipline necessary to succeed as adults.
Non-profit quasi-military high school for at-risk teens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $272,966 | $188,605 | ▼ $84,361 |
| Land, Buildings, and Equipment, Net | $98,433 | $98,433 | → $0 |
| Accounts Receivable | - | $654 | - |
| Total Assets | $371,399 | $287,692 | ▼ $83,707 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,399 | $287,692 | ▼ $83,707 |
| Total Net Assets Fund Balance | $371,399 | $287,692 | ▼ $83,707 |
| Total Liabilities and Net Assets / Fund Balance | $371,399 | $287,692 | ▼ $83,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $100,000 | - | $100,000 |
| Equipment | $-1,567 | $86,035 | $84,468 |
| Name | Title |
|---|---|
| Richard Fernandez | President |
| Bobby Ameen | Director |
| Rob Nielson | Director |
| Justine Makoff | Secretary |
| Jullian Scott | Treasurer |
| Marylou Vachet | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,265 |
| Salaries, Compensation, and Employee Benefits | $77,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,898 | $38,899 | - | $77,797 |
| All Other Expenses | $41,103 | $2,552 | - | $43,655 |
| Office Expenses | $4,171 | $6,323 | - | $10,494 |
| Other Expenses | $9,035 | - | - | $9,035 |
| Insurance | $1,737 | $4,053 | - | $5,790 |
| Fees for Services Other | $5,723 | - | - | $5,723 |
| Advertising | $2,165 | - | - | $2,165 |
| Depreciation Depletion | $906 | - | - | $906 |
| Fees for Services Legal | $250 | $250 | - | $500 |
| Total Functional Expenses | $180,985 | $52,077 | $0 | $233,062 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,255 |
| Fundraising Direct Expenses | $1,518 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | On Both Boards | No | $5,000 |
| - | Former Brd Mbr | Prepared Tax Return | No | $2,000 |
“Richard fernandez 2892 n bellflower blvd ste 413 long beach, ca 90815 jullian scott 2892 n bellflower blvd ste 413 long beach, ca 90815 justine makoff 2892 north bellflower blvd long beach, ca 90815 bobby ameen 2892 n bellflower blvd ste 413 long beach, ca 90815 rob nielson 2892 n bellflower blvd ste 413 long beach, ca 90815”
“No review was or will be conducted.”
“No documents available to the public”
“NONE NECESSARY.”
“Sponsored cadets 8,539 0 0 tee shirts 5,634 0 0 field trip 5,000 0 0 vision testing & glasses 3,500 0 0 online subscriptions 1,475 1,475 0 medical expenses 2,723 0 0 run club 2,554 0 0 hospitality & gradititud 2,499 0 0 cadet dine in 1,943 0 0 director coins 1,591 0 0 taxes 0 1,550 0 cadet morale 1,367 0 0 staff appreciation 1,084 0 0 awards and plaques 1,050 0 0 maintenance 724 0 0 rpm events 588 0 0 live scan 435 0 0 quickbooks 0 420 0 refunds for drops 349 0 0 transportation exp 30 0 0 subscriptions 18 0 0 plug 0 -893 0 total 41,103 2,552 0”
“Prior period adjustment 3,309”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT QUASI-MILITARY HIGH SCHOOL FOR AT-RISK TEENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2165 |
| IRS990/AllOtherContributionsAmt | 0 | 65987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43655 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULLIAN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629361744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2892 N BELLFLOWER BLVD STE 413 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 155265 |
| IRS990/CYOtherRevenueAmt | 0 | 79945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77797 |
| IRS990/CYTotalExpensesAmt | 0 | 233062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 906 |
| IRS990/Desc | 0 | NON-PROFIT QUASI-MILITARY HIGH SCHOOL FOR AT-RISK TEENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY AMEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTINE MAKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULLIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYLOU VACHET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1518 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 147564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5790 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184468 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NON-PROFIT QUASI-MILITARY HIGH SCHOOL FOR AT-RISK TEENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287692 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10494 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3309 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION & FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTAKE FEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BEATS MUSIC AND LEADERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NORTH OC TASK FORCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CALIFORIA JOBS CHALLENGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66860 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 970 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 378 |
| IRS990/OtherRevenueTotalAmt | 0 | 68208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD FERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 197691 |
| IRS990/PYOtherRevenueAmt | 0 | 101275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60508 |
| IRS990/PYTotalExpensesAmt | 0 | 259524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1325 |
| IRS990/PYTotalRevenueAmt | 0 | 216027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87016 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 385,909 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 610712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1108 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90011 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 467372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 610712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 610712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1079192 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FREE REIGN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DARREN SMTIH CPA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | FREE REIGN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 1 | DARREN SMITH CPA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER BRD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ON BOTH BOARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PREPARED TAX RETURN |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD FERNANDEZ 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 JULLIAN SCOTT 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 JUSTINE MAKOFF 2892 NORTH BELLFLOWER BLVD LONG BEACH, CA 90815 BOBBY AMEEN 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 ROB NIELSON 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPONSORED CADETS 8,539 0 0 TEE SHIRTS 5,634 0 0 FIELD TRIP 5,000 0 0 VISION TESTING & GLASSES 3,500 0 0 ONLINE SUBSCRIPTIONS 1,475 1,475 0 MEDICAL EXPENSES 2,723 0 0 RUN CLUB 2,554 0 0 HOSPITALITY & GRADITITUD 2,499 0 0 CADET DINE IN 1,943 0 0 DIRECTOR COINS 1,591 0 0 TAXES 0 1,550 0 CADET MORALE 1,367 0 0 STAFF APPRECIATION 1,084 0 0 AWARDS AND PLAQUES 1,050 0 0 MAINTENANCE 724 0 0 RPM EVENTS 588 0 0 LIVE SCAN 435 0 0 QUICKBOOKS 0 420 0 REFUNDS FOR DROPS 349 0 0 TRANSPORTATION EXP 30 0 0 SUBSCRIPTIONS 18 0 0 PLUG 0 -893 0 TOTAL 41,103 2,552 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 3,309 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 371399 |
| IRS990/TotalAssetsEOYAmt | 0 | 287692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65987 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180985 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 287692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180985 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2892 N BELLFLOWER BLVD STE 413 |
| IRS990/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SUNBURSTYOUTHACADEMY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD FERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5629361744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYAF |
| ReturnHeader/Filer/EIN | 0 | 273622326 |
| ReturnHeader/Filer/PhoneNum | 0 | 5629361744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2892 NORTH BELLFLOWER BLVD STE 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NERRIE LISK SMITH CECIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 OLD RANCH PARKWAY 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEAL BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 907402752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5622866800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-29T16:26:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERNANDEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.