Civic Intelligence

Valiente College Preparatory

990 • Fiscal year 2019 • EIN 46-5141601

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.VALIENTECOLLEGEPREP.ORG
8691 California AvenueSouth Gate, CA 90280

(323) 744-2107

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

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

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,497

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$995,583

Flat from 2019

Net Assets

Flat

$742,002

Flat from 2019

Liabilities

Flat

$253,581

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Flat

$2,249,921

Flat from 2019

Expenses

Flat

$2,148,361

Flat from 2019

Net Income

Flat

$101,560

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $418,891Liabilities 2015: $316,324Net Assets 2015: $102,5672015Assets 2016: $597,145Liabilities 2016: $363,550Net Assets 2016: $233,5952016Assets 2017: $669,884Liabilities 2017: $263,393Net Assets 2017: $406,4912017Assets 2018: $939,475Liabilities 2018: $299,033Net Assets 2018: $640,4422018Assets 2019: $995,583Liabilities 2019: $253,581Net Assets 2019: $742,0022019Assets 2019: $995,583Liabilities 2019: $253,581Net Assets 2019: $742,0022019Assets 2020: $1,453,508Liabilities 2020: $593,557Net Assets 2020: $859,9512020Assets 2021: $2,202,202Liabilities 2021: $515,638Net Assets 2021: $1,686,5642021Assets 2022: $2,247,165Liabilities 2022: $412,977Net Assets 2022: $1,834,1882022Assets 2023: $3,647,217Liabilities 2023: $1,301,998Net Assets 2023: $2,345,2192023Assets 2024: $2,844,010Liabilities 2024: $822,434Net Assets 2024: $2,021,5762024

Highlighted filing

2019

Assets$995,583
Liabilities$253,581
Net Assets$742,002
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $244,837Expenses 2015: $142,270Net Income 2015: $102,5672015Revenue 2016: $1,195,592Expenses 2016: $1,064,564Net Income 2016: $131,0282016Revenue 2017: $1,543,193Expenses 2017: $1,370,297Net Income 2017: $172,8962017Revenue 2018: $1,784,234Expenses 2018: $1,550,283Net Income 2018: $233,9512018Revenue 2019: $2,249,921Expenses 2019: $2,148,361Net Income 2019: $101,5602019Revenue 2019: $2,249,921Expenses 2019: $2,148,361Net Income 2019: $101,5602019Revenue 2020: $2,439,122Expenses 2020: $2,321,173Net Income 2020: $117,9492020Revenue 2021: $2,907,286Expenses 2021: $2,080,673Net Income 2021: $826,6132021Revenue 2022: $2,698,958Expenses 2022: $2,551,334Net Income 2022: $147,6242022Revenue 2023: $2,952,147Expenses 2023: $2,441,116Net Income 2023: $511,0312023Revenue 2024: $2,243,485Expenses 2024: $2,567,128Net Income 2024: -$323,6432024

Highlighted filing

2019

Revenue$2,249,921
Expenses$2,148,361
Net Income$101,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,249,921
Mission and Program Overview

Mission

Valiente believes passionately that it must be a public community school that thrives to be unique with social, entrepreneurial, investigative, and holistically personalized opportunities for advancement for all of its stakeholders.

Valiente college preparatory is a public charter school serving students in southeast los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$731,857$562,375▼ $169,482
Accounts Receivable$156,446$348,333▲ $191,887
Prepaid Expenses and Deferred Charges$27,323$65,848▲ $38,525
Land, Buildings, and Equipment, Net$23,849$19,027▼ $4,822
Total Assets$939,475$995,583▲ $56,108
Liabilities
Accounts Payable and Accrued Expenses$149,029$153,575▲ $4,546
Unsecured Notes Loans Payable$150,004$100,006▼ $49,998
Total Liabilities$299,033$253,581▼ $45,452
Net Assets / Fund Balance
Unrestricted Net Assets$640,442$742,002▲ $101,560
Total Net Assets Fund Balance$640,442$742,002▲ $101,560
Total Liabilities and Net Assets / Fund Balance$939,475$995,583▲ $56,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,027$21,669$40,696
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther PerezExecutive DirectorFT$112,292$8,205$120,497

Board Members and Trustees

NameTitle
Deena MangrumChair
Ana MenezesMember
Carmen AvalosMember
Elaine BestMember
Eric YoungMember
Mark RacunasMember
Tyler ThurlowMember
Jessica BoroSecretary
Jennifer Bunn HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,850
All Other Contributions
$8,040
Change in Net Assets
$101,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,249,921
Total Revenue per Form 990
$2,249,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,663
Other Expenses$776,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,561$223,755-$1,022,316
Occupancy$172,284$45,311-$217,595
Other Employee Benefits$99,035$27,760-$126,795
Fees for Services Other$105,854$20,873-$126,727
Current Officers, Directors, Trustees, and Key Employees$88,520$24,967-$113,487
Fees for Services Accounting-$87,948-$87,948
Payroll Taxes$67,690$18,978-$86,668
Office Expenses$34,583$11,432-$46,015
Insurance$21,002$5,250-$26,252
All Other Expenses$6,693$16,216-$22,909
Pension Plan Contributions$17,496$4,901-$22,397
Fees for Services Management-$17,597-$17,597
Information Technology-$15,024-$15,024
Other Expenses$78,200$14,558-$14,558
Depreciation Depletion$6,466$1,617-$8,083
Travel-$5,730-$5,730
Advertising-$5,619-$5,619
Fees for Services Legal-$2,918-$2,918
Interest-$452-$452
Total Functional Expenses$1,575,394$572,967$0$2,148,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,361
Total Expenses per Audited Statements$2,148,361
Total Expenses per Form 990$2,148,361
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 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

“There are no committees that have the authority to act on behalf of the governing body.”

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

“The return will be given to the board members prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and member of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: 1) review and approval by the board of directors for the ceo, 2) use of data as to the comparable compensation, 3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“Required documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Valiente College Preparatory
EIN
46-5141601
Phone
3237442107
Address
8691 CALIFORNIA AVENUE, SOUTH GATE, CA 90280

Signing Officer

Name
Bridget Carvajal
Title
Interim Executive Director
Phone
3237442107
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Carvajal
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722511
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LEASE BUYOUT
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICES SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21735
IRS990/OtherRevenueTotalAmt09850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018978
IRS990/PayrollTaxesGrp/ProgramServicesAmt067690
IRS990/PayrollTaxesGrp/TotalAmt086668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017496
IRS990/PensionPlanContributionsGrp/TotalAmt022397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065848
IRS990/PrincipalOfficerNm0BRIDGET CARVAJAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01768600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0592863
IRS990/PYOtherRevenueAmt015431
IRS990/PYProgramServiceRevenueAmt0203
IRS990/PYRevenuesLessExpensesAmt0233951
IRS990/PYSalariesCompEmpBnftPaidAmt0957420
IRS990/PYTotalExpensesAmt01550283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06101
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02148361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02249921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019027
IRS990ScheduleD/TotalExpensesPerForm990Amt02148361
IRS990ScheduleD/TotalRevenuePerForm990Amt02249921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02249921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148361
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/ExplanationTxt0RECRUITMENT FLYERS AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL; NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE 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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE CEO, 2) USE OF DATA AS TO THE COMPARABLE COMPENSATION, 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0939475
IRS990/TotalAssetsEOYAmt0995583
IRS990/TotalAssetsGrp/BOYAmt0939475
IRS990/TotalAssetsGrp/EOYAmt0995583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02240071
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575394
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299033
IRS990/TotalLiabilitiesEOYAmt0253581
IRS990/TotalLiabilitiesGrp/BOYAmt0299033
IRS990/TotalLiabilitiesGrp/EOYAmt0253581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742002
IRS990/TotalOtherCompensationAmt08205
IRS990/TotalProgramServiceExpensesAmt01575394
IRS990/TotalReportableCompFromOrgAmt0112292
IRS990/TotalRevenueGrp/ExclusionAmt03749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02249921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05730
IRS990/TravelGrp/TotalAmt05730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0640442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742002
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150004
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08691 CALIFORNIA AVENUE
IRS990/USAddress/CityNm0SOUTH GATE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090280
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$995,583
Liabilities
$253,581
Net assets
$742,002
Revenue
$2,249,921
Expenses
$2,148,361
Net income
$101,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.82$2.02$2.24$2.57$0.32
2023Summary only. Only limited summary data is available for this year.$3.65$1.30$2.35$2.95$2.44$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.41$1.83$2.70$2.55$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.52$1.69$2.91$2.08$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.59$0.86$2.44$2.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.74$2.25$2.15$0.10
2019Summary only. Only limited summary data is available for this year.$1.00$0.25$0.74$2.25$2.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$1.78$1.55$0.23
2017Summary only. Only limited summary data is available for this year.$0.67$0.26$0.41$1.54$1.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.23$1.20$1.06$0.13
2015Summary only. Only limited summary data is available for this year.$0.42$0.32$0.10$0.24$0.14$0.10