Civic Intelligence

Pazlo Education Foundation

990 • Fiscal year 2021 • EIN 45-4893943

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfilePAZLO.ORG
1309 N Wilton PlaceLos Angeles, CA 90028

(323) 817-6550

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$187,946

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,933,956

Up $1,171,871 (+67%) from 2020

Net Assets

Up

$2,022,140

Up $1,886,265 (+1388%) from 2020

Liabilities

Down

$911,816

Down $714,394 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$8,455,931

Up $1,342,650 (+19%) from 2020

Expenses

Down

$6,569,666

Down $33,235 (-0.5%) from 2020

Net Income

Up

$1,886,265

Up $1,375,885 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,178,100Liabilities 2013: $1,087,580Net Assets 2013: $90,5202013Assets 2014: $815,350Liabilities 2014: $859,765Net Assets 2014: -$44,4152014Assets 2015: $855,307Liabilities 2015: $595,533Net Assets 2015: $259,7742015Assets 2016: $941,749Liabilities 2016: $257,362Net Assets 2016: $684,3872016Assets 2017: $785,292Liabilities 2017: $106,392Net Assets 2017: $678,9002017Assets 2018: $1,245,690Liabilities 2018: $418,562Net Assets 2018: $827,1282018Assets 2019: $978,138Liabilities 2019: $1,352,643Net Assets 2019: -$374,5052019Assets 2020: $1,762,085Liabilities 2020: $1,626,210Net Assets 2020: $135,8752020Assets 2021: $2,933,956Liabilities 2021: $911,816Net Assets 2021: $2,022,1402021Assets 2022: $3,737,480Liabilities 2022: $1,208,141Net Assets 2022: $2,529,3392022Assets 2023: $5,289,418Liabilities 2023: $2,266,400Net Assets 2023: $3,023,0182023Assets 2024: $5,267,581Liabilities 2024: $3,136,216Net Assets 2024: $2,131,3652024

Highlighted filing

2021

Assets$2,933,956
Liabilities$911,816
Net Assets$2,022,140
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,608,9772013Revenue 2014: $3,178,296Expenses 2014: $3,313,231Net Income 2014: -$134,9352014Revenue 2015: $4,440,314Expenses 2015: $4,136,125Net Income 2015: $304,1892015Revenue 2016: $5,058,254Expenses 2016: $4,633,641Net Income 2016: $424,6132016Revenue 2017: $4,829,056Expenses 2017: $4,834,543Net Income 2017: -$5,4872017Revenue 2018: $5,457,079Expenses 2018: $5,308,851Net Income 2018: $148,2282018Revenue 2019: $5,935,733Expenses 2019: $7,137,366Net Income 2019: -$1,201,6332019Revenue 2020: $7,113,281Expenses 2020: $6,602,901Net Income 2020: $510,3802020Revenue 2021: $8,455,931Expenses 2021: $6,569,666Net Income 2021: $1,886,2652021Revenue 2022: $8,462,847Expenses 2022: $7,955,648Net Income 2022: $507,1992022Revenue 2023: $9,221,411Expenses 2023: $8,727,732Net Income 2023: $493,6792023Revenue 2024: $5,492,543Expenses 2024: $6,384,196Net Income 2024: -$891,6532024

Highlighted filing

2021

Revenue$8,455,931
Expenses$6,569,666
Net Income$1,886,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,455,931
Mission and Program Overview

Mission

To graduate students with a diploma that prepares them for the academic rigors of four-year universities so that they may meet the demands of 21st century careers.

Operation of two public charter schools serving at-risk youth in los angeles, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$985,307$1,451,634▲ $466,327
Cash and Non-Interest-Bearing Accounts$678,790$1,374,669▲ $695,879
Land, Buildings, and Equipment, Net$58,446$63,358▲ $4,912
Prepaid Expenses and Deferred Charges$24,542$29,295▲ $4,753
Total Assets$1,762,085$2,933,956▲ $1,171,871
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$615,879$481,077▼ $134,802
Deferred Revenue-$330,737-
Unsecured Notes Loans Payable$1,010,331$100,002▼ $910,329
Total Liabilities$1,626,210$911,816▼ $714,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,875$2,022,140▲ $1,886,265
Total Net Assets Fund Balance$135,875$2,022,140▲ $1,886,265
Total Liabilities and Net Assets / Fund Balance$1,762,085$2,933,956▲ $1,171,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,358$131,649$195,007
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfonso PazCo-executive DirectorFT$160,367$27,579$187,946
Cesar LopezExecutive Director/CEOFT$160,367$27,579$187,946
Abdul Mohammed IssaSped CoordinatorFT$103,416$17,064$120,480
Jeffrey JacobLearning Systems ManagerFT$107,523-$107,523

Board Members and Trustees

NameTitle
Allison HendrickCo-chair
June GetzCo-chair
Lynnette JenkinsDirector
Marla MattensonDirector
Jody MolodowSecretary
Mary Jane WagleTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
ExedBusiness Services1990 SOUTH BUNDY DR 340, Los Angeles, CA 90025$166,611
Revenue and Support

Revenue Composition

Contributions and Grants
$8,450,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,816
All Other Contributions
$1,486
Change in Net Assets
$1,886,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,455,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,455,931
Total Revenue per Form 990
$8,455,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,079,155
Other Expenses$1,490,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,361$611,210-$3,245,571
Pension Plan Contributions$698,940--$698,940
Other Employee Benefits$523,395$112,067-$635,462
Occupancy$427,333$91,383-$518,716
Current Officers, Directors, Trustees, and Key Employees$330,000--$330,000
Other Expenses$137,391$66,028-$203,419
Fees for Services Accounting-$178,418-$178,418
Payroll Taxes$112,173$57,009-$169,182
Fees for Services Other$54,768$64,439-$119,207
Office Expenses$648$93,280-$93,928
Insurance-$76,961-$76,961
Information Technology-$37,064-$37,064
Depreciation Depletion$25,179--$25,179
Conferences and Meetings$8,309--$8,309
Fees for Services Legal-$6,103-$6,103
Interest-$2,712-$2,712
Advertising-$1,875-$1,875
Total Functional Expenses$5,148,911$1,420,755$0$6,569,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,569,666
Total Expenses per Audited Statements$6,569,666
Total Expenses per Form 990$6,569,666
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
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, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided from management. An initial draft of the return is provided to management for review and any edits. A revised draft is then submitted to the board of directors for their review prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on the related business matter.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on comparison studies. The process includes all of these elements: (1) review and approval by the board of directors (2) use of data as to comparable compensation; and (3) use of a written employment contract”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are avaialble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pazlo Education Foundation
EIN
45-4893943
Phone
3238176550
Address
1309 N WILTON PLACE, LOS ANGELES, CA 90028
Doing Business As
Apex Academymatrix for Success Academy

Signing Officer

Name
Cesar Lopez
Title
CEO
Phone
3238176550
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Lopez
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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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/OccupancyGrp/ManagementAndGeneralAmt091383
IRS990/OccupancyGrp/ProgramServicesAmt0427333
IRS990/OccupancyGrp/TotalAmt0518716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0648
IRS990/OfficeExpensesGrp/TotalAmt093928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635462
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTHORIZING AGENCY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166028
IRS990/OtherExpensesGrp/ProgramServicesAmt0196414
IRS990/OtherExpensesGrp/ProgramServicesAmt1137391
IRS990/OtherExpensesGrp/TotalAmt0218620
IRS990/OtherExpensesGrp/TotalAmt1203419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05816
IRS990/OtherRevenueTotalAmt05816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02634361
IRS990/OtherSalariesAndWagesGrp/TotalAmt03245571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112173
IRS990/PayrollTaxesGrp/TotalAmt0169182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0698940
IRS990/PensionPlanContributionsGrp/TotalAmt0698940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029295
IRS990/PrincipalOfficerNm0CESAR LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07092016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01507054
IRS990/PYOtherRevenueAmt021265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0510380
IRS990/PYSalariesCompEmpBnftPaidAmt05095847
IRS990/PYTotalExpensesAmt06602901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07113281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01886265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06569666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08455931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063358
IRS990ScheduleD/TotalExpensesPerForm990Amt06569666
IRS990ScheduleD/TotalRevenuePerForm990Amt08455931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08455931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06569666
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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 ORGANIZATION'S SCHOOLS PUBLICIZE ITS POLICY IN ITS CHARTER PETITION FOR EACH SCHOOL AND IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS THAT ARE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND RECORDS FOR SUCH AID ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SCHOOLS ARE PUBLIC CHARTER SCHOOLS THAT RECEIVE GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS PASS-THROUGH FUNDING FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CESAR LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALFONSO PAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED FROM MANAGEMENT. AN INITIAL DRAFT OF THE RETURN IS PROVIDED TO MANAGEMENT FOR REVIEW AND ANY EDITS. A REVISED DRAFT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON THE RELATED BUSINESS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON COMPARISON STUDIES. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) USE OF A WRITTEN EMPLOYMENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIALBLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762085
IRS990/TotalAssetsEOYAmt02933956
IRS990/TotalAssetsGrp/BOYAmt01762085
IRS990/TotalAssetsGrp/EOYAmt02933956
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08450115
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933,956
Liabilities
$911,816
Net assets
$2,022,140
Revenue
$8,455,931
Expenses
$6,569,666
Net income
$1,886,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$3.14$2.13$5.49$6.38$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.29$2.27$3.02$9.22$8.73$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.74$1.21$2.53$8.46$7.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.91$2.02$8.46$6.57$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.63$0.14$7.11$6.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.35$0.37$5.94$7.14$1.20
2018Summary only. Only limited summary data is available for this year.$1.25$0.42$0.83$5.46$5.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$4.83$4.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$5.06$4.63$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$4.44$4.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$3.18$3.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.09$0.09$2.61