Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$723,512
Up $172,622 (+31%) from 2015
Net Assets
Up$549,282
Up $257,778 (+88%) from 2015
Liabilities
Down$174,230
Down $85,156 (-33%) from 2015
Revenue
Up$800,303
Up $57,879 (+7.8%) from 2015
Expenses
Down$542,525
Down $192,207 (-26%) from 2015
Net Income
Up$257,778
Up $250,086 (+3251%) from 2015
Guajome learning centers is an independent study and home schooling educational program for students in grade k-12. We provide students with a credentialed teacher to support one-to-one lessons on a weekly basis, a personalized learning plan, curriculum and text books free of charge
A california public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $472,802 | $636,178 | ▲ $163,376 |
| Accounts Receivable | $78,088 | $87,334 | ▲ $9,246 |
| Total Assets | $550,890 | $723,512 | ▲ $172,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,386 | $174,230 | ▼ $85,156 |
| Total Liabilities | $259,386 | $174,230 | ▼ $85,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,504 | $549,282 | ▲ $257,778 |
| Total Net Assets Fund Balance | $291,504 | $549,282 | ▲ $257,778 |
| Total Liabilities and Net Assets / Fund Balance | $550,890 | $723,512 | ▲ $172,622 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kevin Humphrey | Superintendent | PT | $124,500 | $124,500 |
| Kellen Slack | Chief Business Officer | - | $112,378 | $112,378 |
| Luis Llamas | Chair | - | $62,686 | $62,686 |
| Luis Landin | Chair | - | $21,195 | $21,195 |
| Name | Title |
|---|---|
| Bill Record | Vice Chair |
| David Beeson | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,195 |
| Other Expenses | $170,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,345 | $42,767 | - | $285,112 |
| Fees for Services Other | $2,569 | $128,131 | - | $130,700 |
| Payroll Taxes | $42,188 | $7,444 | - | $49,632 |
| Other Employee Benefits | $31,833 | $5,618 | - | $37,451 |
| Insurance | - | $17,429 | - | $17,429 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Information Technology | $319 | $2,883 | - | $3,202 |
| Travel | $1,880 | - | - | $1,880 |
| Other Expenses | $870 | $101 | - | $870 |
| Office Expenses | $31 | $51 | - | $82 |
| Total Functional Expenses | $325,473 | $217,052 | $0 | $542,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $542,525 |
| Total Expenses per Audited Statements | $542,525 |
| Total Expenses per Form 990 | $542,525 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members will receive a copy of the return after management review”
“The organization requires annual disclosure and the cbo and board chairman monitor the disclosures. If a conflict arises the board member is asked to excuse himself from all discussion and voting on the issue.”
“The salary is set based on comparable data of similar organizations, the executive board approves.”
“Required documents available upon request at the business address during normal business hours”
“The documents are available upon request at the business address during normal business hours.”
“Educational consultants: program service expenses 2,569. Management and general expenses 128,131. Fundraising expenses 0. Total expenses 130,700.”
“No change from prior year”
“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 30588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606318500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 N SANTA FE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISTA |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 170330 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 257778 |
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| IRS990/CYTotalExpensesAmt | 0 | 542525 |
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| IRS990/CYTotalRevenueAmt | 0 | 800303 |
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| IRS990/Desc | 0 | A CALIFORNIA PUBLIC CHARTER SCHOOL |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 325473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15348 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS LLAMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL RECORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS LANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEN SLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 62686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 21195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 109152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 97030 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 766180 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 800303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37451 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT OVERSIGHT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES ANDS SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 870 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7444 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 742424 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 636178 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 542525 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 800303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 542525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 800303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 800303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542525 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ENROLLMENT PACKAGES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AFTER MANAGEMENT REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND THE CBO AND BOARD CHAIRMAN MONITOR THE DISCLOSURES. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY IS SET BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS, THE EXECUTIVE BOARD APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUIRED DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 2,569. MANAGEMENT AND GENERAL EXPENSES 128,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XI LINE 2C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 92083 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 723512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 796768 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549282 |
| IRS990/TotalOtherCompensationAmt | 0 | 30696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325473 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3535 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 800303 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 723512 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 290063 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/TravelGrp/TotalAmt | 0 | 1880 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 291504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 549282 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2000 N SANTA FE AVE |
| IRS990/USAddress/CityNm | 0 | VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92083 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GUAJOME.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLEN SLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CBO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7606318500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUAJOME LEARNING CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUAJ |
| ReturnHeader/Filer/EIN | 0 | 452425395 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606318500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 N SANTA FE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.