Civic Intelligence

Guajome Learning Centers

990 • Fiscal year 2020 • EIN 45-2425395

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization ProfileWWW.GUAJOME.NET
2000 N Santa Fe AveVista, CA 92083

(760) 631-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$205,113

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,593,328

Up $25,843 (+1.6%) from 2019

Net Assets

Up

$1,371,742

Up $130,078 (+10%) from 2019

Liabilities

Down

$221,586

Down $104,235 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$912,223

Down $67,936 (-6.9%) from 2019

Expenses

Up

$782,146

Up $4,460 (+0.6%) from 2019

Net Income

Down

$130,077

Down $72,396 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $423,331Liabilities 2012: $423,037Net Assets 2012: $2942012Assets 2013: $288,487Liabilities 2013: $230,214Net Assets 2013: $58,2732013Assets 2014: $477,763Liabilities 2014: $193,951Net Assets 2014: $283,8122014Assets 2015: $550,890Liabilities 2015: $259,386Net Assets 2015: $291,5042015Assets 2016: $723,512Liabilities 2016: $174,230Net Assets 2016: $549,2822016Assets 2017: $1,135,950Liabilities 2017: $199,989Net Assets 2017: $935,9612017Assets 2018: $1,231,852Liabilities 2018: $192,661Net Assets 2018: $1,039,1912018Assets 2019: $1,567,485Liabilities 2019: $325,821Net Assets 2019: $1,241,6642019Assets 2020: $1,593,328Liabilities 2020: $221,586Net Assets 2020: $1,371,7422020Assets 2021: $1,481,169Liabilities 2021: $161,238Net Assets 2021: $1,319,9312021Assets 2022: $1,459,055Liabilities 2022: $693,417Net Assets 2022: $765,6382022Assets 2023: $1,147,764Liabilities 2023: $356,414Net Assets 2023: $791,3502023Assets 2024: $1,230,002Liabilities 2024: $394,715Net Assets 2024: $835,2872024

Highlighted filing

2020

Assets$1,593,328
Liabilities$221,586
Net Assets$1,371,742
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $892,421Expenses 2012: $892,127Net Income 2012: $2942012Expenses 2013: $692,8462013Revenue 2014: $875,295Expenses 2014: $649,756Net Income 2014: $225,5392014Revenue 2015: $742,424Expenses 2015: $734,732Net Income 2015: $7,6922015Revenue 2016: $800,303Expenses 2016: $542,525Net Income 2016: $257,7782016Revenue 2017: $822,662Expenses 2017: $435,983Net Income 2017: $386,6792017Revenue 2018: $784,209Expenses 2018: $680,979Net Income 2018: $103,2302018Revenue 2019: $980,159Expenses 2019: $777,686Net Income 2019: $202,4732019Revenue 2020: $912,223Expenses 2020: $782,146Net Income 2020: $130,0772020Revenue 2021: $774,381Expenses 2021: $826,192Net Income 2021: -$51,8112021Revenue 2022: $776,552Expenses 2022: $1,031,357Net Income 2022: -$254,8052022Revenue 2023: $820,353Expenses 2023: $884,981Net Income 2023: -$64,6282023Revenue 2024: $1,064,940Expenses 2024: $1,021,003Net Income 2024: $43,9372024

Highlighted filing

2020

Revenue$912,223
Expenses$782,146
Net Income$130,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$912,223
Mission and Program Overview

Mission

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

Guajome learning centers is an independent study and home schooling educational program for students in grades 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,470,129$1,458,324▼ $11,805
Accounts Receivable$97,356$135,004▲ $37,648
Total Assets$1,567,485$1,593,328▲ $25,843
Liabilities
Accounts Payable and Accrued Expenses$325,821$221,586▼ $104,235
Total Liabilities$325,821$221,586▼ $104,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,241,664$1,371,742▲ $130,078
Total Net Assets Fund Balance$1,241,664$1,371,742▲ $130,078
Total Liabilities and Net Assets / Fund Balance$1,567,485$1,593,328▲ $25,843
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Kellen SlackDirector of Business Services$148,101$148,101
Juan SolanoMember/staff$113,973$113,973
Sylvia HarperMember/staff$100,383$100,383

Board Members and Trustees

NameTitle
Anna McafeeChair
Judith MolloyVice Chair
Kevin HumphreySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$888,740
Program Service Revenue
$0
Investment Income
$23,483
Other Revenue
$0
All Other Contributions
$23,179
Change in Net Assets
$130,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$912,223
Total Revenue per Form 990
$912,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,351
Other Expenses$155,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,826$52,597-$487,423
Payroll Taxes$62,437$50,228-$112,665
Other Employee Benefits$11,960$14,303-$26,263
Insurance-$5,246-$5,246
Other Expenses$1,527$1,116-$1,116
All Other Expenses$250--$250
Total Functional Expenses$646,713$135,433$0$782,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,146
Total Expenses per Audited Statements$782,146
Total Expenses per Form 990$782,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 A, Line 8B

“The organization does not have a committee wuth authority to act on its behalf.”

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

“The board members will receive a copy of the return after management review”

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

“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.”

Form 990, Part VI, Section C, Line 18

“Required documents available upon request at the business address during normal business hours”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Guajome Learning Centers
EIN
45-2425395
Phone
7606318500
Address
2000 N SANTA FE AVE, VISTA, CA 92083

Signing Officer

Name
Kellen Slack
Title
Director of Business Services
Phone
7606318500
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellen Slack
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in audited beginning net assets 1.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN HUMPHREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205113
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WUTH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AFTER MANAGEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3REQUIRED DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE IN AUDITED BEGINNING NET ASSETS 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUAJOME PARK ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUAJOME PARK ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330962088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330625396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 N SANTA FE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12000 N SANTA FE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01567485
IRS990/TotalAssetsEOYAmt01593328
IRS990/TotalAssetsGrp/BOYAmt01567485
IRS990/TotalAssetsGrp/EOYAmt01593328
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0888740
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325821
IRS990/TotalLiabilitiesEOYAmt0221586
IRS990/TotalLiabilitiesGrp/BOYAmt0325821
IRS990/TotalLiabilitiesGrp/EOYAmt0221586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371742
IRS990/TotalOtherCompensationAmt0143627
IRS990/TotalProgramServiceExpensesAmt0646713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593328
IRS990/TotReportableCompRltdOrgAmt0423943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 N SANTA FE AVE
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092083
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GUAJOME.NET
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,593,328
Liabilities
$221,586
Net assets
$1,371,742
Revenue
$912,223
Expenses
$782,146
Net income
$130,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$0.82$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$0.78$1.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$0.77$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$0.91$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$0.98$0.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.78$0.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$0.82$0.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.80$0.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.28$0.88$0.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$0.69
2012Summary only. Only limited summary data is available for this year.$0.42$0.42$0.00$0.89$0.89$0.00