Civic Intelligence

Aster Study Center Inc

990 • Fiscal year 2023 • EIN 27-4367432

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
162 N Orange DriveLos Angeles, CA 90036

(323) 424-4426

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$155,496

Down $20,890 (-12%) from 2022

Net Assets

Down

$149,890

Down $15,572 (-9.4%) from 2022

Liabilities

Down

$5,606

Down $5,318 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$288,192

Down $19,213 (-6.3%) from 2022

Expenses

Up

$303,764

Up $7,919 (+2.7%) from 2022

Net Income

Down

-$15,572

Down $27,132 (-235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2018: $150,010Liabilities 2018: $13,866Net Assets 2018: $136,1442018Assets 2019: $121,457Liabilities 2019: $13,562Net Assets 2019: $107,8952019Assets 2020: $149,263Liabilities 2020: $694Net Assets 2020: $148,5692020Assets 2021: $159,321Liabilities 2021: $5,419Net Assets 2021: $153,9022021Assets 2022: $176,386Liabilities 2022: $10,924Net Assets 2022: $165,4622022Assets 2023: $155,496Liabilities 2023: $5,606Net Assets 2023: $149,8902023Assets 2024: $132,473Liabilities 2024: $1,000Net Assets 2024: $131,4732024

Highlighted filing

2023

Assets$155,496
Liabilities$5,606
Net Assets$149,890
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $318,051Expenses 2018: $262,612Net Income 2018: $55,4392018Revenue 2019: $242,640Expenses 2019: $270,889Net Income 2019: -$28,2492019Revenue 2020: $307,624Expenses 2020: $266,950Net Income 2020: $40,6742020Revenue 2021: $313,809Expenses 2021: $308,476Net Income 2021: $5,3332021Revenue 2022: $307,405Expenses 2022: $295,845Net Income 2022: $11,5602022Revenue 2023: $288,192Expenses 2023: $303,764Net Income 2023: -$15,5722023Revenue 2024: $303,500Expenses 2024: $321,917Net Income 2024: -$18,4172024

Highlighted filing

2023

Revenue$288,192
Expenses$303,764
Net Income-$15,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$288,192
Mission and Program Overview

Mission

Help women of all ages appreciate homemaking as an art and a science by applying the principles of the hospitality industry to home management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,998$102,834▼ $14,164
Savings and Temporary Cash Investments$21,641$35,983▲ $14,342
Cash and Non-Interest-Bearing Accounts$37,747$16,679▼ $21,068
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,386$155,496▼ $20,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,924$4,606▼ $6,318
Other Liabilities-$1,000-
Total Liabilities$10,924$5,606▼ $5,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,462$149,890▼ $15,572
Total Net Assets Fund Balance$165,462$149,890▼ $15,572
Total Liabilities and Net Assets / Fund Balance$176,386$155,496▼ $20,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,221$17,478$93,699
Equipment$26,613$39,003$65,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MascariBoard MemberPT$8,000$8,000

Board Members and Trustees

NameTitle
Edelisa UyBoard Member
Jenny BangitBoard Member
Karla Ycasiano-AcenasBoard Member
Marita BarberBoard Member
Nancy KuriaBoard Member
Rosario EquihuaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,663
Program Service Revenue
$155,487
Investment Income
$42
Other Revenue
$0
All Other Contributions
$132,663
Change in Net Assets
$-15,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,479
Other Expenses$141,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,715$17,429-$87,144
Other Employee Benefits$47,334$11,834-$59,168
Occupancy$31,578$7,894-$39,472
Travel$6,128$18,384-$24,512
Depreciation Depletion$11,331$2,833-$14,164
Conferences and Meetings$7,842$1,961-$9,803
Payroll Taxes$6,534$1,633-$8,167
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
All Other Expenses$3,023$2,025-$5,048
Other Expenses$1,639$410-$2,049
Fees for Services Other$815$204-$1,019
Fees for Services Accounting$400$100-$500
Total Functional Expenses$210,326$93,438$0$303,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aed$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by an officer or board member prior to filing and then is presented at the next board meeting for the boards review.”

Form 990, Part VI, Section B, Line 12C

“The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.”

Form 990, Part VI, Section C, Line 19

“Upon request all documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Aster Study Center Inc
EIN
27-4367432
Phone
3234244426
Address
162 N Orange Drive, Los Angeles, CA 90036

Signing Officer

Name
Rosario Equihua
Title
Secretary
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosario Equihua
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
5

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04606
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help women of all ages appreciate homemaking as an art and a science by applying the principles of the hospitality industry to home management.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0132663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03023
IRS990/AllOtherExpensesGrp/TotalAmt05048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marisa Estabalaya
IRS990/BooksInCareOfDetail/PhoneNum03234244426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 North Orange Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037747
IRS990/CashNonInterestBearingGrp/EOYAmt016679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01961
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07842
IRS990/ConferencesMeetingsGrp/TotalAmt09803
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0141285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155487
IRS990/CYRevenuesLessExpensesAmt0-15572
IRS990/CYSalariesCompEmpBnftPaidAmt0162479
IRS990/CYTotalExpensesAmt0303764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011331
IRS990/DepreciationDepletionGrp/TotalAmt014164
IRS990/Desc0ASTER STUDY CENTER, INC OFFERS A NUMBER OF PROGRAMS TO CARRY OUT ITS MISSION. THESE INCLUDE THE FOLLOWING 1. Training program - Internships in hospitality services established at two sites.2. ART OF LIVING - PROGRAM FOR HIGH SCHOOL GIRLS THAT FOCUSES ON NUTRITION, FOOD PREPARATION AND PRESENTATION, EVENT PLANNING. LAUNDRY SKILLS AND WORK HABITS.3. CREATIVE CUSINE - PROGRAM FOR JUNIOR HIGH GIRLS THAT ADDRESSES BASICS OF COOKING, KITCHEN SAFETY AND SANITATION, AND WORKPLACE ORGANIZATION.PROGRAMS SERVE APPROXIMATELY 50-75 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0815
IRS990/FeesForServicesOtherGrp/TotalAmt01019
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Mascari
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenny Bangit
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Kuria
IRS990/Form990PartVIISectionAGrp/PersonNm3Karla Ycasiano-Acenas
IRS990/Form990PartVIISectionAGrp/PersonNm4Marita Barber
IRS990/Form990PartVIISectionAGrp/PersonNm5Edelisa Uy
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosario Equihua
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102834
IRS990/LandBldgEquipCostOrOtherBssAmt0159315
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help women of all ages appreciate homemaking as an art and a science by applying the principles of the hospitality industry to home management.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165462
IRS990/NetAssetsOrFundBalancesEOYAmt0149890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07894
IRS990/OccupancyGrp/ProgramServicesAmt031578
IRS990/OccupancyGrp/TotalAmt039472
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059168
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/ProgramServicesAmt019799
IRS990/OtherExpensesGrp/ProgramServicesAmt14188
IRS990/OtherExpensesGrp/ProgramServicesAmt21639
IRS990/OtherExpensesGrp/TotalAmt024749
IRS990/OtherExpensesGrp/TotalAmt116750
IRS990/OtherExpensesGrp/TotalAmt23219
IRS990/OtherExpensesGrp/TotalAmt32049
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069715
IRS990/OtherSalariesAndWagesGrp/TotalAmt087144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01633
IRS990/PayrollTaxesGrp/ProgramServicesAmt06534
IRS990/PayrollTaxesGrp/TotalAmt08167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rosario Equihua
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Classes & courses
IRS990/ProgramServiceRevenueGrp/Desc1Residence fees
IRS990/ProgramServiceRevenueGrp/Desc2Training programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149653
IRS990/PYProgramServiceRevenueAmt0161711
IRS990/PYRevenuesLessExpensesAmt011560
IRS990/PYSalariesCompEmpBnftPaidAmt0146192
IRS990/PYTotalExpensesAmt0295845
IRS990/PYTotalRevenueAmt0307405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01459215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242605
IRS990ScheduleA/Total509Grp/TotalAmt01459215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102834
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by an officer or board member prior to filing and then is presented at the next board meeting for the boards review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request all documents will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176386
IRS990/TotalAssetsEOYAmt0155496
IRS990/TotalAssetsGrp/BOYAmt0176386
IRS990/TotalAssetsGrp/EOYAmt0155496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132663
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010924
IRS990/TotalLiabilitiesEOYAmt05606
IRS990/TotalLiabilitiesGrp/BOYAmt010924
IRS990/TotalLiabilitiesGrp/EOYAmt05606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149890
IRS990/TotalProgramServiceExpensesAmt0210326
IRS990/TotalProgramServiceRevenueAmt0155487
IRS990/TotalReportableCompFromOrgAmt08000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,496
Liabilities
$5,606
Net assets
$149,890
Revenue
$288,192
Expenses
$303,764
Net income
-$15,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$3.04$3.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.50$2.88$3.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$3.07$2.96$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$3.14$3.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.49$3.08$2.67$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$2.43$2.71$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.14$1.36$3.18$2.63$0.55