Civic Intelligence

Long Beach Blast - Better Learning for All Students Today

990 • Fiscal year 2020 • EIN 33-0967215

Sep 01, 2019 to Aug 31, 2020 • Filed on May 27, 2021

Organization ProfileWWW.LBBLAST.ORG
4201 Long Beach BlvdLong Beach, CA 90807

(562) 437-7766

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,882

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$470,430

Down $7,586 (-1.6%) from 2019

Net Assets

Down

$404,940

Down $69,527 (-15%) from 2019

Liabilities

Up

$65,490

Up $61,941 (+1745%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$417,643

Down $57,545 (-12%) from 2019

Expenses

Up

$487,170

Up $48,553 (+11%) from 2019

Net Income

Down

-$69,527

Down $106,098 (-290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2017: $348,011Liabilities 2017: $5,047Net Assets 2017: $342,9642017Assets 2018: $444,243Liabilities 2018: $6,347Net Assets 2018: $437,8962018Assets 2019: $478,016Liabilities 2019: $3,549Net Assets 2019: $474,4672019Assets 2020: $470,430Liabilities 2020: $65,490Net Assets 2020: $404,9402020Assets 2021: $612,846Liabilities 2021: $15,659Net Assets 2021: $597,1872021Assets 2022: $614,072Liabilities 2022: $13,390Net Assets 2022: $600,6822022Assets 2023: $571,933Liabilities 2023: $15,769Net Assets 2023: $556,1642023Assets 2024: $640,440Liabilities 2024: $81,193Net Assets 2024: $559,2472024

Highlighted filing

2020

Assets$470,430
Liabilities$65,490
Net Assets$404,940
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $433,808Expenses 2017: $481,644Net Income 2017: -$47,8362017Revenue 2018: $496,043Expenses 2018: $401,111Net Income 2018: $94,9322018Revenue 2019: $475,188Expenses 2019: $438,617Net Income 2019: $36,5712019Revenue 2020: $417,643Expenses 2020: $487,170Net Income 2020: -$69,5272020Revenue 2021: $751,769Expenses 2021: $559,522Net Income 2021: $192,2472021Revenue 2022: $536,446Expenses 2022: $532,951Net Income 2022: $3,4952022Revenue 2023: $670,043Expenses 2023: $715,173Net Income 2023: -$45,1302023Revenue 2024: $822,318Expenses 2024: $789,701Net Income 2024: $32,6172024

Highlighted filing

2020

Revenue$417,643
Expenses$487,170
Net Income-$69,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$420,195
Mission and Program Overview

Mission

To improve success for at-risk students through collaboration and innovative approaches to mentoring and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,481$237,134▼ $18,347
Savings and Temporary Cash Investments$202,226$205,402▲ $3,176
Prepaid Expenses and Deferred Charges$16,697$15,566▼ $1,131
Pledges and Grants Receivable-$10,000-
Land, Buildings, and Equipment, Net$3,612$2,328▼ $1,284
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$478,016$470,430▼ $7,586
Other Assets Total-$0-
Liabilities
Other Liabilities-$55,937-
Accounts Payable and Accrued Expenses$3,549$9,553▲ $6,004
Total Liabilities$3,549$65,490▲ $61,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,467$329,940▼ $16,527
Net Assets With Donor Restrictions$128,000$75,000▼ $53,000
Total Net Assets Fund Balance$474,467$404,940▼ $69,527
Total Liabilities and Net Assets / Fund Balance$478,016$470,430▼ $7,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,328$24,153$26,481
Other Land Buildings-$474$474
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard L RosenbergExecutive DirectorPT$27,882$27,882

Board Members and Trustees

NameTitle
Marquita Grenot-scheyerPresident
David KochVice President
Bobbi VillalobosBoard Member
Catherine WalshBoard Member
Chief Robert LunaBoard Member
Claudia Sosa-valderramaBoard Member
John FielderBoard Member
Kate HandyBoard Member
O Lee DouglasBoard Member
Kristin PowersSecretary
Jessica L KoberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,434
Program Service Revenue
$0
Investment Income
$3,209
Other Revenue
$0
All Other Contributions
$363,629
Change in Net Assets
$-69,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,643
Total Revenue per Audited Statements
$417,643
Total Revenue per Form 990
$417,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,590
Other Expenses$145,580
Total Fundraising Expense$34,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,902$18,914$3,729$272,545
Fees for Services Other$29,246-$14,623$43,869
Occupancy$26,009$3,581$3,440$33,030
Current Officers, Directors, Trustees, and Key Employees$19,518$2,788$5,576$27,882
Payroll Taxes$21,653$1,203$1,203$24,059
Other Employee Benefits$15,972$541$591$17,104
Insurance$8,868$4,434-$13,302
All Other Expenses$6,684$1,739$1,809$10,232
Office Expenses$7,235$409$422$8,066
Other Expenses$4,207$734$801$5,742
Depreciation Depletion$1,092$128$64$1,284
Travel$1,018$139$84$1,241
Total Functional Expenses$416,514$36,486$34,170$487,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,170
Total Expenses per Audited Statements$487,170
Total Expenses per Form 990$487,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,552
Fundraising Gross Income$2,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Blast$25,797$2,552$2,367$185
Total Events$25,797$2,552$2,552-
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
Paycheck Protection Program Loan$55,937
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 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
Yes
Other officer compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes were taken at the board of directors meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer will review and approve a draft copy of the form 990 tax return on behalf of the organization before the final return is issued and mailed to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to review and sign a conflict of interest policy form annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organizaton uses the center for non-profit benefit and salary's survey, produced annually, to help it determine and approve the compensation for the organization's executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses a salary range, as voted on by the board of directors, to determine the compensation of employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Beach Blast
EIN
33-0967215
Phone
5624377766
Address
4201 LONG BEACH BLVD, LONG BEACH, CA 90807

Signing Officer

Name
Brandon Adachi
Title
Executive Director
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
600

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of August 31, 2019, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02328
IRS990/LandBldgEquipCostOrOtherBssAmt026955
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE SUCCESS FOR AT-RISK STUDENTS THROUGH COLLABORATION AND INNOVATIVE APPROACHES TO MENTORING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474467
IRS990/NetAssetsOrFundBalancesEOYAmt0404940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03440
IRS990/OccupancyGrp/ManagementAndGeneralAmt03581
IRS990/OccupancyGrp/ProgramServicesAmt026009
IRS990/OccupancyGrp/TotalAmt033030
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt07235
IRS990/OfficeExpensesGrp/TotalAmt08066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017104
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, AND FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1915
IRS990/OtherExpensesGrp/FundraisingAmt2663
IRS990/OtherExpensesGrp/FundraisingAmt3801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3734
IRS990/OtherExpensesGrp/ProgramServicesAmt011789
IRS990/OtherExpensesGrp/ProgramServicesAmt18280
IRS990/OtherExpensesGrp/ProgramServicesAmt25041
IRS990/OtherExpensesGrp/ProgramServicesAmt34207
IRS990/OtherExpensesGrp/TotalAmt012289
IRS990/OtherExpensesGrp/TotalAmt110187
IRS990/OtherExpensesGrp/TotalAmt26338
IRS990/OtherExpensesGrp/TotalAmt35742
IRS990/OtherLiabilitiesGrp/EOYAmt055937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt021653
IRS990/PayrollTaxesGrp/TotalAmt024059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRIDGE TO SUCCESS PROGRAM UTILIZES A CURRICULUM THAT IS BASED ON THE LEARNING NEEDS FOR HIGH SCHOOL STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING, ARE CREDIT DEFICIENT, AND ARE AT-RISK FOR DROPPING OUT. THE PROGRAM FOCUSES ON STUDENTS' LEARNING IN ACADEMIC SUBJECTS, FINANCIAL LITERACY, SOCIAL SKILL BUILDING, COLLEGE AND CAREER PREPARATION, AND GOAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116262
IRS990/PYRevenuesLessExpensesAmt036571
IRS990/PYSalariesCompEmpBnftPaidAmt0322355
IRS990/PYTotalExpensesAmt0438617
IRS990/PYTotalRevenueAmt0475188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02286319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60460
IRS990ScheduleA/PublicSupportPY170Pct00.61090
IRS990ScheduleA/PublicSupportTotal170Amt01385678
IRS990ScheduleA/SubstantialContributorsTotAmt0900641
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02286319
IRS990ScheduleA/TotalSupportAmt02291855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026481
IRS990ScheduleD/ExpensesSubtotalAmt0487170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueSubtotalAmt0417643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of August 31, 2019, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,430
Liabilities
$65,490
Net assets
$404,940
Revenue
$417,643
Expenses
$487,170
Net income
-$69,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.81$5.59$8.22$7.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.56$6.70$7.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$5.36$5.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.16$5.97$7.52$5.60$1.92
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$4.18$4.87$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$4.75$4.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$4.96$4.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$4.34$4.82$0.48