Civic Intelligence

Intellectual Virtues Academy of Long Beach

990 • Fiscal year 2019 • EIN 46-1117774

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
3601 Linden AveLong Beach, CA 90807

(562) 912-7017

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,754

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,734,538

Up $287,849 (+20%) from 2018

Net Assets

Up

$1,226,284

Up $269,974 (+28%) from 2018

Liabilities

Up

$508,254

Up $17,875 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$4,057,487

Up $748,123 (+23%) from 2018

Expenses

Up

$3,787,513

Up $691,623 (+22%) from 2018

Net Income

Up

$269,974

Up $56,500 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $231,873Liabilities 2013: $231,583Net Assets 2013: $2902013Assets 2014: $447,063Liabilities 2014: $66,883Net Assets 2014: $380,1802014Assets 2015: $576,726Liabilities 2015: $145,504Net Assets 2015: $431,2222015Assets 2016: $691,692Liabilities 2016: $188,728Net Assets 2016: $502,9642016Assets 2017: $1,226,555Liabilities 2017: $483,719Net Assets 2017: $742,8362017Assets 2018: $1,446,689Liabilities 2018: $490,379Net Assets 2018: $956,3102018Assets 2019: $1,734,538Liabilities 2019: $508,254Net Assets 2019: $1,226,2842019Assets 2020: $2,066,325Liabilities 2020: $884,549Net Assets 2020: $1,181,7762020Assets 2021: $2,929,038Liabilities 2021: $1,266,518Net Assets 2021: $1,662,5202021Assets 2022: $2,801,273Liabilities 2022: $857,322Net Assets 2022: $1,943,9512022Assets 2023: $5,000,329Liabilities 2023: $2,577,270Net Assets 2023: $2,423,0592023Assets 2024: $4,714,524Liabilities 2024: $2,011,839Net Assets 2024: $2,702,6852024

Highlighted filing

2019

Assets$1,734,538
Liabilities$508,254
Net Assets$1,226,284
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $52,713Expenses 2013: $52,423Net Income 2013: $2902013Revenue 2014: $1,076,416Expenses 2014: $696,526Net Income 2014: $379,8902014Revenue 2015: $1,136,414Expenses 2015: $1,085,372Net Income 2015: $51,0422015Revenue 2016: $1,378,960Expenses 2016: $1,307,218Net Income 2016: $71,7422016Revenue 2017: $3,591,687Expenses 2017: $3,351,815Net Income 2017: $239,8722017Revenue 2018: $3,309,364Expenses 2018: $3,095,890Net Income 2018: $213,4742018Revenue 2019: $4,057,487Expenses 2019: $3,787,513Net Income 2019: $269,9742019Revenue 2020: $4,166,237Expenses 2020: $4,210,745Net Income 2020: -$44,5082020Revenue 2021: $4,715,774Expenses 2021: $4,235,030Net Income 2021: $480,7442021Revenue 2022: $4,728,372Expenses 2022: $4,446,941Net Income 2022: $281,4312022Revenue 2023: $5,130,001Expenses 2023: $4,650,893Net Income 2023: $479,1082023Revenue 2024: $5,576,862Expenses 2024: $5,362,478Net Income 2024: $214,3842024

Highlighted filing

2019

Revenue$4,057,487
Expenses$3,787,513
Net Income$269,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,057,487
Mission and Program Overview

Mission

To foster meaningful growth in intellectual character virtues in a thoughtful, challenging, and supportive academic environment. To equip students to engage the world with curiosity and thoughtfulness, to know themselves, and to live well.

To foster meaningful growth in intellectual character virtues in a thoughtful, challenging, and supportive academic environment. To equip students to engage the world with curiousity and thoughtfulness, to know themselves, and to live well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$766,474$1,018,088▲ $251,614
Accounts Receivable$568,295$508,254▼ $60,041
Land, Buildings, and Equipment, Net$93,440$149,318▲ $55,878
Prepaid Expenses and Deferred Charges$13,480$53,878▲ $40,398
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,446,689$1,734,538▲ $287,849
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$315,838$424,921▲ $109,083
Unsecured Notes Loans Payable$166,672$83,333▼ $83,339
Deferred Revenue$7,869--
Total Liabilities$490,379$508,254▲ $17,875
Net Assets / Fund Balance
Unrestricted Net Assets$956,310$1,226,284▲ $269,974
Total Net Assets Fund Balance$956,310$1,226,284▲ $269,974
Total Liabilities and Net Assets / Fund Balance$1,446,689$1,734,538▲ $287,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,318$112,017$261,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McgrathDirectorFT$135,238$3,516$138,754
Jacquie BryantDirectorFT$97,378$15,897$113,275
Summer SandersDirectorFT$84,456$2,196$86,652
Armine MovsisyanDirectorFT$82,455-$82,455

Board Members and Trustees

NameTitle
Eric ChurchillChairman
Dan HertzlerVice President
Edward CastroTrustee
Janet MooreTrustee
Karyn PaceTrustee
Richard WilliamsTrustee
Steve PorterTrustee
Joshua RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
6th Pine Development LLC--$146,111
Revenue and Support

Revenue Composition

Contributions and Grants
$4,045,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,450
All Other Contributions
$762,094
Change in Net Assets
$269,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,057,487
Total Revenue per Audited Statements
$4,057,487
Total Revenue per Form 990
$4,057,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,788
Other Expenses$1,437,725
Total Fundraising Expense$969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,789$60,432-$1,583,221
Occupancy$2,388$343,910-$346,298
Current Officers, Directors, Trustees, and Key Employees$317,072--$317,072
Other Employee Benefits$292,598$14,836-$307,434
Fees for Services Other$169,339$73,517-$242,856
Pension Plan Contributions$142,061--$142,061
Fees for Services Management-$109,000-$109,000
Information Technology$57,760--$57,760
Office Expenses$57,486--$57,486
Depreciation Depletion-$51,900-$51,900
Insurance-$29,103-$29,103
Travel$23,511--$23,511
Fees for Services Accounting-$7,800-$7,800
Other Expenses$6,774$108,650$969$6,774
All Other Expenses$5,005$707-$5,712
Total Functional Expenses$2,960,266$826,278$969$3,787,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,787,513
Total Expenses per Audited Statements$3,787,513
Total Expenses per Form 990$3,787,513
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship. Program administrator danielle montiel was hired in january 2013. During the discussion of danielle's employment and vote to hire in december 2012, steve porter, brother-in-law to danielle and mynor montiel, husband to montiel, left the room and did not vote. Steve porter currently sits on the board of directors. Mynor montiel resigned his position as board director in january 2014.”

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

“Process used to review the 990. Copy of 990 provided to finance committe and reviewed prior to submission to board. All board members receive a copy for review.”

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

“Conflict of interest policy. All conflicts of interest are disclosed using form 700.”

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

“990 made public. The 990 tax form is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intellectual Virtues Academy
EIN
46-1117774
Phone
5629127017
Address
3601 LINDEN AVE, LONG BEACH, CA 90807

Signing Officer

Name
Eric Churchill
Title
Chairman
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Churchill
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
35

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt057760
IRS990/InformationTechnologyGrp/TotalAmt057760
IRS990/InsuranceGrp/ManagementAndGeneralAmt029103
IRS990/InsuranceGrp/TotalAmt029103
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149318
IRS990/LandBldgEquipCostOrOtherBssAmt0261335
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER MEANINGFUL GROWTH IN INTELLECTUAL CHARACTER VIRTUES IN A THOUGHTFUL, CHALLENGING, AND SUPPORTIVE ACADEMIC ENVIRONMENT. TO EQUIP STUDENTS TO ENGAGE THE WORLD WITH CURIOUSITY AND THOUGHTFULNESS, TO KNOW THEMSELVES, AND TO LIVE WELL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956310
IRS990/NetAssetsOrFundBalancesEOYAmt01226284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343910
IRS990/OccupancyGrp/ProgramServicesAmt02388
IRS990/OccupancyGrp/TotalAmt0346298
IRS990/OfficeExpensesGrp/ProgramServicesAmt057486
IRS990/OfficeExpensesGrp/TotalAmt057486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307434
IRS990/OtherExpensesGrp/Desc0SPED encroachment
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108650
IRS990/OtherExpensesGrp/ProgramServicesAmt0200780
IRS990/OtherExpensesGrp/ProgramServicesAmt1162703
IRS990/OtherExpensesGrp/ProgramServicesAmt26774
IRS990/OtherExpensesGrp/TotalAmt0200780
IRS990/OtherExpensesGrp/TotalAmt1189126
IRS990/OtherExpensesGrp/TotalAmt2109619
IRS990/OtherExpensesGrp/TotalAmt36774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142061
IRS990/PensionPlanContributionsGrp/TotalAmt0142061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053878
IRS990/PrincipalOfficerNm0ERIC CHURCHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03309364
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173575
IRS990/PYRevenuesLessExpensesAmt0213474
IRS990/PYSalariesCompEmpBnftPaidAmt01922315
IRS990/PYTotalExpensesAmt03095890
IRS990/PYTotalRevenueAmt03309364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0149318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261335
IRS990ScheduleD/ExpensesSubtotalAmt03787513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04057487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149318
IRS990ScheduleD/TotalExpensesPerForm990Amt03787513
IRS990ScheduleD/TotalRevenuePerForm990Amt04057487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04057487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03787513
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY. THE SCHOOL MAKES THE NONDISCRIMINATORY POLICY AVAILABLE TO THE GENERAL PUBLIC DURING REGISTRATION. A COPY MAY BE RECEIVED FROM THE FRONT OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMINE MOVSISYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt082455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP. PROGRAM ADMINISTRATOR DANIELLE MONTIEL WAS HIRED IN JANUARY 2013. DURING THE DISCUSSION OF DANIELLE'S EMPLOYMENT AND VOTE TO HIRE IN DECEMBER 2012, STEVE PORTER, BROTHER-IN-LAW TO DANIELLE AND MYNOR MONTIEL, HUSBAND TO MONTIEL, LEFT THE ROOM AND DID NOT VOTE. STEVE PORTER CURRENTLY SITS ON THE BOARD OF DIRECTORS. MYNOR MONTIEL RESIGNED HIS POSITION AS BOARD DIRECTOR IN JANUARY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS USED TO REVIEW THE 990. COPY OF 990 PROVIDED TO FINANCE COMMITTE AND REVIEWED PRIOR TO SUBMISSION TO BOARD. ALL BOARD MEMBERS RECEIVE A COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY. ALL CONFLICTS OF INTEREST ARE DISCLOSED USING FORM 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 MADE PUBLIC. THE 990 TAX FORM IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,538
Liabilities
$508,254
Net assets
$1,226,284
Revenue
$4,057,487
Expenses
$3,787,513
Net income
$269,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$2.01$2.70$5.58$5.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.00$2.58$2.42$5.13$4.65$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.86$1.94$4.73$4.45$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.27$1.66$4.72$4.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.88$1.18$4.17$4.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.23$4.06$3.79$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.96$3.31$3.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.74$3.59$3.35$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.38$1.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.14$1.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$1.08$0.70$0.38
2013Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$0.05$0.05$0.00