Civic Intelligence

Valiente College Preparatory

990 • Fiscal year 2024 • EIN 46-5141601

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,911

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,844,010

Down $803,207 (-22%) from 2023

Net Assets

Down

$2,021,576

Down $323,643 (-14%) from 2023

Liabilities

Down

$822,434

Down $479,564 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$2,243,485

Down $708,662 (-24%) from 2023

Expenses

Up

$2,567,128

Up $126,012 (+5.2%) from 2023

Net Income

Down

-$323,643

Down $834,674 (-163%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2024: $2,844,010Liabilities 2024: $822,434Net Assets 2024: $2,021,5762024

Highlighted filing

2024

Assets$2,844,010
Liabilities$822,434
Net Assets$2,021,576
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2024: $2,243,485Expenses 2024: $2,567,128Net Income 2024: -$323,6432024

Highlighted filing

2024

Revenue$2,243,485
Expenses$2,567,128
Net Income-$323,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,243,485
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$2,780,394$2,329,652▼ $450,742
Accounts Receivable$413,679$508,858▲ $95,179
Land, Buildings, and Equipment, Net$46,842$0▼ $46,842
Prepaid Expenses and Deferred Charges$57,112$5,500▼ $51,612
Total Assets$3,647,217$2,844,010▼ $803,207
Other Assets Total$349,190$0▼ $349,190
Liabilities
Accounts Payable and Accrued Expenses$240,690$822,434▲ $581,744
Deferred Revenue$711,911$0▼ $711,911
Other Liabilities$349,397$0▼ $349,397
Total Liabilities$1,301,998$822,434▼ $479,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,345,219$2,021,576▼ $323,643
Total Net Assets Fund Balance$2,345,219$2,021,576▼ $323,643
Total Liabilities and Net Assets / Fund Balance$3,647,217$2,844,010▼ $803,207
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MarinExecutive DirectorFT$133,933$10,978$144,911

Board Members and Trustees

NameTitle
Jennifer Bunn-haydenChair
Leo MedinaVice President
Pamela ChristianDirector
Bill ComerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-323,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,243,485
Total Revenue per Form 990
$2,243,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,856
Other Expenses$1,238,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,209$199,298-$922,507
Fees for Services Other$457,107$261,550-$718,657
Current Officers, Directors, Trustees, and Key Employees$148,579$20,261-$168,840
Other Employee Benefits$116,025$30,276-$146,301
Occupancy$89,992$22,795-$112,787
Payroll Taxes$27,589$55,457-$83,046
Other Expenses$72,618$73,213-$72,618
Office Expenses$27,159$17,930-$45,089
Fees for Services Accounting-$41,480-$41,480
Insurance-$24,785-$24,785
Information Technology-$17,727-$17,727
Fees for Services Management$14,099--$14,099
Fees for Services Legal-$12,032-$12,032
Depreciation Depletion$11,340--$11,340
Pension Plan Contributions$6,204$1,958-$8,162
Travel$7,606--$7,606
Interest-$441-$441
Total Functional Expenses$1,787,925$779,203$0$2,567,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,567,128
Total Expenses per Audited Statements$2,567,128
Total Expenses per Form 990$2,567,128
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
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
No
Conflict-of-interest policy
No
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 15A

“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 governing documents and financial statements 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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Marin
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
4

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 13,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,634. Contracted substitute teachers: program service expenses 150,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,367. Special education services: program service expenses 156,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,081. After school services: program service expenses 137,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,025. All other consultants and services: program service expenses 0. Management and general expenses 261,550. Fundraising expenses 0. Total expenses 261,550.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the 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 Appendix374 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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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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02567128
IRS990ScheduleD/TotalRevenuePerForm990Amt02243485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02243485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02567128
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/ExplanationTxt2THE 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/ExplanationTxt3REQUIRED GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 13,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,634. CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 150,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,367. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 156,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,081. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 137,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,025. ALL OTHER CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 261,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03647217
IRS990/TotalAssetsEOYAmt02844010
IRS990/TotalAssetsGrp/BOYAmt03647217
IRS990/TotalAssetsGrp/EOYAmt02844010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02243485
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01787925
IRS990/TotalFunctionalExpensesGrp/TotalAmt02567128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01301998
IRS990/TotalLiabilitiesEOYAmt0822434
IRS990/TotalLiabilitiesGrp/BOYAmt01301998
IRS990/TotalLiabilitiesGrp/EOYAmt0822434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02345219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02021576
IRS990/TotalOtherCompensationAmt010978
IRS990/TotalProgramServiceExpensesAmt01787925
IRS990/TotalReportableCompFromOrgAmt0133933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02243485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03647217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02844010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07606
IRS990/TravelGrp/TotalAmt07606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04555 LIVE OAK CANYON RD
IRS990/USAddress/CityNm0LA VERNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091750
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.VALIENTECOLLEGEPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03237442107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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/IRSResponsiblePrtyInfoCurrInd01
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
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEI-LI HUANG
ReturnHeader/ReturnTs02025-05-13T17:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,844,010
Liabilities
$822,434
Net assets
$2,021,576
Revenue
$2,243,485
Expenses
$2,567,128
Net income
-$323,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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