Civic Intelligence

Valiente College Preparatory

990 • Fiscal year 2023 • EIN 46-5141601

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,151

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$3,647,217

Flat from 2023

Net Assets

Flat

$2,345,219

Flat from 2023

Liabilities

Flat

$1,301,998

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Flat

$2,952,147

Flat from 2023

Expenses

Flat

$2,441,116

Flat from 2023

Net Income

Flat

$511,031

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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 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

2023

Assets$3,647,217
Liabilities$1,301,998
Net Assets$2,345,219
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 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 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

2023

Revenue$2,952,147
Expenses$2,441,116
Net Income$511,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,952,147
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$1,634,756$2,780,394▲ $1,145,638
Accounts Receivable$517,762$413,679▼ $104,083
Prepaid Expenses and Deferred Charges$45,686$57,112▲ $11,426
Land, Buildings, and Equipment, Net$48,961$46,842▼ $2,119
Total Assets$2,247,165$3,647,217▲ $1,400,052
Other Assets Total$0$349,190▲ $349,190
Liabilities
Deferred Revenue$162,906$711,911▲ $549,005
Other Liabilities$0$349,397▲ $349,397
Accounts Payable and Accrued Expenses$250,071$240,690▼ $9,381
Total Liabilities$412,977$1,301,998▲ $889,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,188$2,345,219▲ $511,031
Total Net Assets Fund Balance$1,834,188$2,345,219▲ $511,031
Total Liabilities and Net Assets / Fund Balance$2,247,165$3,647,217▲ $1,400,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,683$67,617$100,300
Buildings$14,159$741$14,900
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nevenka HuertasExecutive Director Through Jul 2022FT$71,087$3,064$74,151
Jason MarinExecutive Director Start June 2022FT$58,621$2,970$61,591

Board Members and Trustees

NameTitle
Jennifer HaydenChair
Bill ComerfordBoard Member
Leo MedinaBoard Member
Pamela ChristianBoard Member
Jessica BoroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,652
Change in Net Assets
$511,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,952,147
Total Revenue per Form 990
$2,952,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,441
Salaries, Compensation, and Employee Benefits$1,162,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,781$170,905-$804,686
Fees for Services Other$495,649$177,446-$673,095
Occupancy$224,005$58,908-$282,913
Other Employee Benefits$110,524$28,350-$138,874
Current Officers, Directors, Trustees, and Key Employees$118,912$16,216-$135,128
Payroll Taxes$33,507$41,529-$75,036
Office Expenses$28,671$35,023-$63,694
Other Expenses$42,826$12,404-$42,826
Insurance-$29,212-$29,212
Fees for Services Accounting-$27,458-$27,458
Information Technology-$14,607-$14,607
Fees for Services Management$13,862--$13,862
Depreciation Depletion$10,498$2,621-$13,119
Fees for Services Legal-$9,677-$9,677
Pension Plan Contributions$7,163$1,788-$8,951
Travel$3,951--$3,951
Advertising-$60-$60
Total Functional Expenses$1,814,912$626,204$0$2,441,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,116
Total Expenses per Audited Statements$2,441,116
Total Expenses per Form 990$2,441,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$349,397
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

“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. The process described here was last completed in 2022.”

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
Jason Marin
Title
Executive Director
Phone
3237442107
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Marin
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 6,345. Management and general expenses 177,446. Fundraising expenses 0. Total expenses 183,791. Contracted subsitute teachers: program service expenses 203,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,229. Special education services: program service expenses 149,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,050. After school services: program service expenses 137,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,025.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 409 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/BOYAmt045686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057112
IRS990/PrincipalOfficerNm0JASON MARIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02682376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0984448
IRS990/PYOtherRevenueAmt016582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147624
IRS990/PYSalariesCompEmpBnftPaidAmt01566886
IRS990/PYTotalExpensesAmt02551334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02698958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/EquipmentGrp/BookValueAmt032683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02441116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02952147
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 AN 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/TotalBookValueLandBuildingsAmt046842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349190
IRS990ScheduleD/TotalExpensesPerForm990Amt02441116
IRS990ScheduleD/TotalLiabilityAmt0349397
IRS990ScheduleD/TotalRevenuePerForm990Amt02952147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02952147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441116
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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 6,345. MANAGEMENT AND GENERAL EXPENSES 177,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,791. CONTRACTED SUBSITUTE TEACHERS: PROGRAM SERVICE EXPENSES 203,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,229. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 149,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,050. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 137,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02247165
IRS990/TotalAssetsEOYAmt03647217
IRS990/TotalAssetsGrp/BOYAmt02247165
IRS990/TotalAssetsGrp/EOYAmt03647217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02952147
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0626204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01814912
IRS990/TotalFunctionalExpensesGrp/TotalAmt02441116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412977
IRS990/TotalLiabilitiesEOYAmt01301998
IRS990/TotalLiabilitiesGrp/BOYAmt0412977
IRS990/TotalLiabilitiesGrp/EOYAmt01301998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01834188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345219
IRS990/TotalOtherCompensationAmt06034
IRS990/TotalProgramServiceExpensesAmt01814912
IRS990/TotalReportableCompFromOrgAmt0129708
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02952147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02247165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03647217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03951
IRS990/TravelGrp/TotalAmt03951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08691 CALIFORNIA AVENUE
IRS990/USAddress/CityNm0SOUTH GATE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090280
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.VALIENTECOLLEGEPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03237442107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALIENTE COLLEGE PREPARATORY
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0465141601
ReturnHeader/Filer/PhoneNum03237442107
ReturnHeader/Filer/USAddress/AddressLine1Txt08691 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH GATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090280
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,647,217
Liabilities
$1,301,998
Net assets
$2,345,219
Revenue
$2,952,147
Expenses
$2,441,116
Net income
$511,031
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
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.30$2.35$2.95$2.44$0.51
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
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