Civic Intelligence

Maya Cinemas Education Fund

EIN 47-3931778 • 501(c)3 • Brea, CA

Profile

The organization's mission is to foster and support educational opportunities, benefits and related programs (scholarships) for economically disadvantaged youth from the underserved and low income communities where maya cinemas movie theaters are located or from other similar low income communities.

Refreshing map…

135 S State College Blvd Ste 200Brea, CA 92821

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$302,726

Up $36,007 (+13%) from 2023

Liabilities

Up

$60,500

Up $1,305 (+2.2%) from 2023

Net Assets

Up

$242,226

Up $34,702 (+17%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Down

$73,580

Down $6,303 (-7.9%) from 2023

Expenses

Down

$16,378

Down $5,199 (-24%) from 2023

Net Income

Down

$57,202

Down $1,104 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $62,906Liabilities 2015: $0Net Assets 2015: $62,9062015Assets 2016: $150,691Liabilities 2016: $70,000Net Assets 2016: $80,6912016Assets 2017: $163,774Liabilities 2017: $60,000Net Assets 2017: $103,7742017Assets 2018: $197,194Liabilities 2018: $50,000Net Assets 2018: $147,1942018Assets 2019: $82,987Liabilities 2019: $40,000Net Assets 2019: $42,9872019Assets 2020: $124,948Liabilities 2020: $43,086Net Assets 2020: $81,8622020Assets 2021: $143,489Liabilities 2021: $45,936Net Assets 2021: $97,5532021Assets 2022: $194,673Liabilities 2022: $45,455Net Assets 2022: $149,2182022Assets 2023: $266,719Liabilities 2023: $59,195Net Assets 2023: $207,5242023Assets 2024: $302,726Liabilities 2024: $60,500Net Assets 2024: $242,2262024

Highlighted filing

2024

Assets$302,726
Liabilities$60,500
Net Assets$242,226
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $73,776Expenses 2015: $10,870Net Income 2015: $62,9062015Revenue 2016: $21,005Expenses 2016: $3,220Net Income 2016: $17,7852016Revenue 2017: $85,377Expenses 2017: $62,294Net Income 2017: $23,0832017Revenue 2018: $113,420Expenses 2018: $70,000Net Income 2018: $43,4202018Revenue 2019: $44,418Expenses 2019: $148,625Net Income 2019: -$104,2072019Revenue 2020: $52,226Expenses 2020: $13,351Net Income 2020: $38,8752020Revenue 2021: $32,691Expenses 2021: $17,000Net Income 2021: $15,6912021Revenue 2022: $74,068Expenses 2022: $17,894Net Income 2022: $56,1742022Revenue 2023: $79,883Expenses 2023: $21,577Net Income 2023: $58,3062023Revenue 2024: $73,580Expenses 2024: $16,378Net Income 2024: $57,2022024

Highlighted filing

2024

Revenue$73,580
Expenses$16,378
Net Income$57,202
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$302,726
Liabilities
$60,500
Net assets
$242,226
Revenue
$73,580
Expenses
$16,378
Net income
$57,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.61$2.42$0.74$0.16$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.59$2.08$0.80$0.22$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.49$0.74$0.18$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.98$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$0.52$0.13$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$0.44$1.49$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.47$1.13$0.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$0.85$0.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.81$0.21$0.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.11$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$73,580
Mission and Program Overview

Mission

The organization's mission is to foster and support educational opportunities, benefits and related programs (scholarships) for economically disadvantaged youth from the underserved and low income communities where maya cinemas movie theaters are located or from other similar low income communities.

Program Services

DescriptionGrantsExpenses
THE ENTITY'S PRIMARY ACTIVITY IS TO AWARD COLLEGE SCHOLARSHIPS TO YOUTH FROM THE ECONOMICALLY DISTRESSED COMMUNITIES.$16,328$16,378
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOCTESUMA ESPARZASecretary-$0--
JULIO VALLEJOPresident-$0--
EDWARD JAMES OLMOSDirector-$0--
ART GASTELUMDirector-$0--
JEFF PENICHETDirector-$0--
PETER R VILLEGASDirector-$0--
FRANCISCO SCHLOTTERBECKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maya Cinemas Education Fund
EIN
47-3931778
In Care Of
% JIM FERGUSON
Phone
5032232680
Address
135 S STATE COLLEGE BLVD STE 200, BREA, CA 92821

Signing Officer

Name
Francisco Schlotterbeck
Title
treasurer
Phone
5032332680
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Phone
6262435100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Community Action Partnership Of Kern Foundation GRANT AMOUNT:6130”

Form 990EZ Part I Line 16

“Description:LICENSES & FEES Amount:50”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:22500”

Form 990EZ Part II Line 26

“Description:DEFERRED REVENUE BOY Amount:40000 EOY Amount:40000”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089856
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IRS990EZ/OtherChangesInNetAssetsAmt0-22500
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO FOSTER AND SUPPORT EDUCATIONAL OPPORTUNITIES, BENEFITS AND RELATED PROGRAMS (SCHOLARSHIPS) FOR ECONOMICALLY DISADVANTAGED YOUTH FROM THE UNDERSERVED AND LOW INCOME COMMUNITIES WHERE MAYA CINEMAS MOVIE THEATERS ARE LOCATED OR FROM OTHER SIMILAR LOW INCOME COMMUNITIES.
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IRS990EZ/TotalExpensesAmt016378
IRS990EZ/TotalProgramServiceExpensesAmt016378
IRS990EZ/TotalRevenueAmt073580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64136
IRS990ScheduleA/PublicSupportPY170Pct00.64400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Community Action Partnership Of Kern Foundation GRANT AMOUNT:6130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LICENSES & FEES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PRIOR PERIOD ADJUSTMENT Amount:22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DEFERRED REVENUE BOY Amount:40000 EOY Amount:40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCO SCHLOTTERBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05032332680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/EIN0473931778
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ReturnHeader/Filer/PhoneNum05032232680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/ReturnTs02025-11-17T19:56:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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