Liabilities / Assets
62nd 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
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$346,939
Up $57,708 (+20%) from 2022
Net Assets
Up$346,939
Up $58,108 (+20%) from 2022
Liabilities
Down$0
Down $400 (-100%) from 2022
Revenue
Up$215,157
Up $44,775 (+26%) from 2022
Expenses
Up$213,730
Up $44,970 (+27%) from 2022
Net Income
Down$1,427
Down $195 (-12%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $246,176 | $247,993 | ▲ $1,817 |
| Land, Buildings, and Equipment, Net | $99,336 | $98,946 | ▼ $390 |
| Total Assets | $345,512 | $346,939 | ▲ $1,427 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,512 | $346,939 | ▲ $1,427 |
| Total Net Assets Fund Balance | $345,512 | $346,939 | ▲ $1,427 |
| Total Liabilities and Net Assets / Fund Balance | $345,512 | $346,939 | ▲ $1,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-1,054 | $137,898 | $136,844 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jillian Scott | Treasurer | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Justine Makoff | President |
| Phillip Tingirides | Director |
| Sedric Hill | Director |
| Marylou Vachet | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,730 |
| Total Fundraising Expense | $6,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,053 | $4,281 | $6,633 | $55,967 |
| Other Expenses | $23,044 | - | - | $23,044 |
| Fees for Services Management | $9,750 | $9,750 | - | $19,500 |
| Fees for Services Other | $5,627 | - | - | $5,627 |
| Advertising | $2,500 | - | - | $2,500 |
| Fees for Services Accounting | $2,400 | - | - | $2,400 |
| Office Expenses | $2,103 | - | - | $2,103 |
| Insurance | $1,336 | $572 | - | $1,908 |
| Depreciation Depletion | $390 | - | - | $390 |
| Total Functional Expenses | $192,494 | $14,603 | $6,633 | $213,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Justine makoff 2892 north bellflower blvd long beach, ca 90815 jillian scott 2892 n bellflower blvd ste 413 long beach, ca 90815 phillip tingirides 2892 n bellflower blvd ste 413 long beach, ca 90815 sedric hill 2892 n bellflower blvd ste 413 long beach, ca 90815”
“Form 990 is formally reviewed and approved by the board during a regualr board meeting.”
“AVAILABLE UPON REQUESST.”
“Cadet events 9,320 0 0 rpm events 7,702 0 0 food costs 0 0 6,633 platoon t-shirts 6,495 0 0 telephone 2,217 2,218 0 online subscriptions 1,987 1,988 0 plaques and awards 3,904 0 0 repairs and maintenance 2,249 0 0 program reimbursements 2,122 0 0 program service expenditu 2,034 0 0 intake contrib expd 1,920 0 0 hosting vip events 1,696 0 0 dues and subscriptions 1,561 0 0 supplies and small equip 1,451 0 0 dedication ceremony 1,337 0 0 intake essentials 748 0 0 scholarships 401 0 0 po box 372 0 0 gift cards 303 0 0 parking and tolls 279 0 0 networking 220 0 0 cajc 206 0 0 medical 195 0 0 board reimbursements 108 0 0 taxes 0 75 0 meetings 51 0 0 bank charges 15 0 0 other -3,840 0 0 total 45,053 4,281 6,633”
“Prior period adjustment 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherContributionsAmt | 0 | 169665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILLIAN 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 213730 |
| IRS990/CYOtherRevenueAmt | 0 | 6837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 213730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390 |
| IRS990/Desc | 0 | 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. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JILLIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEDRIC HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTINE MAKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP TINGIRIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYLOU VACHET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 215157 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1908 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236844 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346939 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 346939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2103 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED MERCH |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | CADET EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTINE MAKOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 162,497 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 646640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81463 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 646640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 816027 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUSTINE MAKOFF 2892 NORTH BELLFLOWER BLVD LONG BEACH, CA 90815 JILLIAN SCOTT 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 PHILLIP TINGIRIDES 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 SEDRIC HILL 2892 N BELLFLOWER BLVD STE 413 LONG BEACH, CA 90815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS FORMALLY REVIEWED AND APPROVED BY THE BOARD DURING A REGUALR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUESST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CADET EVENTS 9,320 0 0 RPM EVENTS 7,702 0 0 FOOD COSTS 0 0 6,633 PLATOON T-SHIRTS 6,495 0 0 TELEPHONE 2,217 2,218 0 ONLINE SUBSCRIPTIONS 1,987 1,988 0 PLAQUES AND AWARDS 3,904 0 0 REPAIRS AND MAINTENANCE 2,249 0 0 PROGRAM REIMBURSEMENTS 2,122 0 0 PROGRAM SERVICE EXPENDITU 2,034 0 0 INTAKE CONTRIB EXPD 1,920 0 0 HOSTING VIP EVENTS 1,696 0 0 DUES AND SUBSCRIPTIONS 1,561 0 0 SUPPLIES AND SMALL EQUIP 1,451 0 0 DEDICATION CEREMONY 1,337 0 0 INTAKE ESSENTIALS 748 0 0 SCHOLARSHIPS 401 0 0 PO BOX 372 0 0 GIFT CARDS 303 0 0 PARKING AND TOLLS 279 0 0 NETWORKING 220 0 0 CAJC 206 0 0 MEDICAL 195 0 0 BOARD REIMBURSEMENTS 108 0 0 TAXES 0 75 0 MEETINGS 51 0 0 BANK CHARGES 15 0 0 OTHER -3,840 0 0 TOTAL 45,053 4,281 6,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 345512 |
| IRS990/TotalAssetsEOYAmt | 0 | 346939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169665 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6633 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6837 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 346939 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2892 NORTH BELLFLOWER BLVD |
| IRS990/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SYAFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYLOU VACHET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-31 |
| 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/PreparerFirmEIN | 0 | 264753621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISK & SMITH |
| 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 | 2026-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-10T14:29:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.