Civic Intelligence

El Sol Neighborhood Educational Center

990 • Fiscal year 2015 • EIN 33-0552297

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 449San Bernardino, CA 92404

(909) 884-3735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,240

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,034,261

Up $1,696,000 (+73%) from 2014

Net Assets

Up

$3,474,094

Up $1,219,934 (+54%) from 2014

Liabilities

Up

$560,167

Up $476,066 (+566%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Down

$4,870,465

Down $282,108 (-5.5%) from 2014

Expenses

Up

$3,764,949

Up $370,174 (+11%) from 2014

Net Income

Down

$1,105,516

Down $652,282 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $19,329Liabilities 2010: $0Net Assets 2010: $19,3292010Assets 2011: $281,198Liabilities 2011: $19,171Net Assets 2011: $262,0272011Assets 2012: $561,423Liabilities 2012: $17,745Net Assets 2012: $543,6782012Assets 2013: $931,255Liabilities 2013: $15,627Net Assets 2013: $915,6282013Assets 2014: $2,338,261Liabilities 2014: $84,101Net Assets 2014: $2,254,1602014Assets 2015: $4,034,261Liabilities 2015: $560,167Net Assets 2015: $3,474,0942015Assets 2016: $3,942,362Liabilities 2016: $191,599Net Assets 2016: $3,750,7632016Assets 2017: $3,300,280Liabilities 2017: $79,257Net Assets 2017: $3,221,0232017Assets 2018: $3,290,411Liabilities 2018: $59,053Net Assets 2018: $3,231,3582018Assets 2019: $3,314,854Liabilities 2019: $84,183Net Assets 2019: $3,230,6712019Assets 2020: $4,484,444Liabilities 2020: $701,682Net Assets 2020: $3,782,7622020Assets 2021: $6,137,237Liabilities 2021: $1,059,709Net Assets 2021: $5,077,5282021Assets 2022: $11,808,649Liabilities 2022: $3,293,470Net Assets 2022: $8,515,1792022Assets 2023: $20,071,641Liabilities 2023: $6,608,231Net Assets 2023: $13,463,4102023Assets 2024: $27,173,466Liabilities 2024: $7,272,296Net Assets 2024: $19,901,1702024

Highlighted filing

2015

Assets$4,034,261
Liabilities$560,167
Net Assets$3,474,094
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $237,3182010Expenses 2011: $674,5942011Expenses 2012: $1,041,0432012Revenue 2013: $2,275,239Expenses 2013: $1,903,289Net Income 2013: $371,9502013Revenue 2014: $5,152,573Expenses 2014: $3,394,775Net Income 2014: $1,757,7982014Revenue 2015: $4,870,465Expenses 2015: $3,764,949Net Income 2015: $1,105,5162015Revenue 2016: $4,266,852Expenses 2016: $3,990,183Net Income 2016: $276,6692016Revenue 2017: $2,380,102Expenses 2017: $2,909,842Net Income 2017: -$529,7402017Revenue 2018: $1,586,717Expenses 2018: $1,576,382Net Income 2018: $10,3352018Revenue 2019: $1,464,951Expenses 2019: $1,465,638Net Income 2019: -$6872019Revenue 2020: $3,125,047Expenses 2020: $2,572,956Net Income 2020: $552,0912020Revenue 2021: $5,981,568Expenses 2021: $4,686,802Net Income 2021: $1,294,7662021Revenue 2022: $10,348,525Expenses 2022: $6,910,874Net Income 2022: $3,437,6512022Revenue 2023: $14,852,124Expenses 2023: $9,903,893Net Income 2023: $4,948,2312023Revenue 2024: $15,758,753Expenses 2024: $9,320,993Net Income 2024: $6,437,7602024

Highlighted filing

2015

Revenue$4,870,465
Expenses$3,764,949
Net Income$1,105,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,871,388
Mission and Program Overview

Mission

To empower our communities and give the ability to lead healthy lives & access to health care; safe, affordable housing; opportunities for education; and the leadership skills to eliminate disparities. Our goals is that community members will reach personal empowerment to move towards self-sufficiency and contribute to their community's well being.

Services have been enhanced by providing the community training, community health workers, deploying prevention services, health education and promotion, chronic disease education, and management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,150,725-
Cash and Non-Interest-Bearing Accounts$1,775,290$796,841▼ $978,449
Land, Buildings, and Equipment, Net$562,971$660,289▲ $97,318
Prepaid Expenses and Deferred Charges-$146,969-
Savings and Temporary Cash Investments-$66,136-
Total Assets$2,338,261$4,034,261▲ $1,696,000
Other Assets Total-$1,213,301-
Liabilities
Accounts Payable and Accrued Expenses$473$560,167▲ $559,694
Other Liabilities$83,628--
Total Liabilities$84,101$560,167▲ $476,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,328$3,474,094▲ $1,670,766
Temporarily Rstr Net Assets$450,832--
Total Net Assets Fund Balance$2,254,160$3,474,094▲ $1,219,934
Total Liabilities and Net Assets / Fund Balance$2,338,261$4,034,261▲ $1,696,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$341,636-$341,636
Buildings$229,572$16,158$245,730
Equipment$78,297$55,013$133,310
Leasehold Improvements$10,784$593$11,377
Other Assets Org$1,213,301--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander FajardoExecutive DiFT$65,000$3,240$68,240

Board Members and Trustees

NameTitle
Laura GarciaChair
Juliana MedinaMember
Maria GonzalesMember
Jonathan MariquesSecretary
Xiomara MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,632,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$238,267
All Other Contributions
$605,024
Change in Net Assets
$1,105,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,870,465
Revenue Not Reported on Form 990
$923
Total Revenue per Audited Statements
$4,871,388
Total Revenue per Form 990
$4,870,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,503
Other Expenses$1,524,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,725,908$169,163-$1,895,071
Fees for Services Other$759,745$133,853-$893,598
Office Expenses$195,125$45,636-$240,761
Other Employee Benefits$206,463$15,170-$221,633
Travel$117,736$11,967-$129,703
Other Expenses$69,111$27,113-$96,224
Occupancy$85,012--$85,012
Current Officers, Directors, Trustees, and Key Employees$34,120$34,120-$68,240
Payroll Taxes$55,559--$55,559
Advertising$44,784$100-$44,884
Depreciation Depletion$33,232--$33,232
Insurance-$941-$941
Fees for Services Accounting-$90-$90
Fees for Services Legal-$1-$1
Total Functional Expenses$3,326,795$438,154$0$3,764,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,765,872
Expenses per Audited Statements$3,764,949
Total Expenses per Form 990$3,764,949
Expenses Not Reported on Form 990$923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll-
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Board of directors review and approve form 990 during board meetings before submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
El Sol Neighborhood Educational Ctr
EIN
33-0552297
Phone
9098843735
Address
PO BOX 449, SAN BERNARDINO, CA 92404

Signing Officer

Name
Alexander Fajardo
Title
Executive Director
Phone
9098843735
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Fajardo
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
4

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends 443,596 78,153 0 subcontractors 259,401 45,702 0 professional fees 56,748 9,998 0”

Form 990, Part XI, Line 9

“Rent expense 923 rent expense -923”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“RENT EXPENSE 923”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 923”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt01105516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015892
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04632198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05137850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02184958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014199139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013878396
IRS990ScheduleA/SubstantialContributorsTotAmt0320743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04632198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05137850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02184958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014199139
IRS990ScheduleA/TotalSupportAmt014214031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245730
IRS990ScheduleD/EquipmentGrp/BookValueAmt078297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133310
IRS990ScheduleD/ExpensesNotReportedAmt0923
IRS990ScheduleD/ExpensesSubtotalAmt03764949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01213301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT PROPERTIES
IRS990ScheduleD/OtherExpensesIncludedAmt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0923
IRS990ScheduleD/RevenueNotReportedAmt0923
IRS990ScheduleD/RevenueSubtotalAmt04870465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213301
IRS990ScheduleD/TotalExpensesPerForm990Amt03764949
IRS990ScheduleD/TotalRevenuePerForm990Amt04870465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04871388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03765872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 DURING BOARD MEETINGS BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS 443,596 78,153 0 SUBCONTRACTORS 259,401 45,702 0 PROFESSIONAL FEES 56,748 9,998 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSE 923 RENT EXPENSE -923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0450832
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02338261
IRS990/TotalAssetsEOYAmt04034261
IRS990/TotalAssetsGrp/BOYAmt02338261
IRS990/TotalAssetsGrp/EOYAmt04034261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04632198
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03326795
IRS990/TotalFunctionalExpensesGrp/TotalAmt03764949
IRS990/TotalGrossUBIAmt015892
IRS990/TotalLiabilitiesBOYAmt084101
IRS990/TotalLiabilitiesEOYAmt0560167
IRS990/TotalLiabilitiesGrp/BOYAmt084101
IRS990/TotalLiabilitiesGrp/EOYAmt0560167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02254160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03474094
IRS990/TotalOtherCompensationAmt03240
IRS990/TotalProgramServiceExpensesAmt03326795
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04870465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015892
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02338261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04034261
IRS990/TravelGrp/ManagementAndGeneralAmt011967
IRS990/TravelGrp/ProgramServicesAmt0117736
IRS990/TravelGrp/TotalAmt0129703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01803328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03474094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 449
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER FAJARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098843735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL SOL NEIGHBORHOOD EDUCATIONAL CTR
ReturnHeader/Filer/BusinessNameControlTxt0ELSO
ReturnHeader/Filer/EIN0330552297
ReturnHeader/Filer/PhoneNum09098843735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-11-14T11:18:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,261
Liabilities
$560,167
Net assets
$3,474,094
Revenue
$4,870,465
Expenses
$3,764,949
Net income
$1,105,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.27$19.9$15.8$9.32$6.44
2023Detailed filing. Detailed filing data is available for this year.$20.1$6.61$13.5$14.9$9.90$4.95
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.29$8.52$10.3$6.91$3.44
2021Detailed filing. Detailed filing data is available for this year.$6.14$1.06$5.08$5.98$4.69$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.70$3.78$3.13$2.57$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$1.46$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$1.59$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$2.38$2.91$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.19$3.75$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$4.87$3.76$1.11
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.25$5.15$3.39$1.76
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$2.28$1.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24