Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 47-4357342 • 501(c)3 • Camarillo, CA
Profile
Sumaj Foundation is dedictated to the highest standards of academic excellence and moral values. Our goal is simple - to create a high quality learning experience for each participant and prepare participants for a professional career in the medical field.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$917,499
Up $117,849 (+15%) from 2023
Liabilities
Down$79,685
Down $86,504 (-52%) from 2023
Net Assets
Up$837,814
Up $204,353 (+32%) from 2023
Revenue
Up$1,976,276
Up $732,474 (+59%) from 2023
Expenses
Up$1,752,108
Up $1,026,340 (+141%) from 2023
Net Income
Down$224,168
Down $293,866 (-57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sumaj Foundation is dedicated to the highest standards of academic excellence and moral values. Our goal is simple: To create a high quality learning experience for each participant and prepare participants for a professional career in the medical field. we believe that the success of our school is based on the success of our participants. Sumaj Foundation's vlaue are: (1) to strengthen the local workforce by providing skilled training, (2) To promote growth and contribute to a better future for our local community, (3) To obtain highly qualified instructors who have years of experience and are familiar with current practices of industry, (4) To develop participants to not only become professionals in their fields, but to give them skills and tools that will prepare them for a career and life's challenges, (5) To train qualified participants that can use the skills attained in our facility to secure future employment, and (6) To help gratuates find employment opportunities.
The purpose and mission of Sumaj Foundation is to prepare its participants with the necessary skills and basis training to meet and exceed State and Federal requirements for certification and provide its services to participants living within California, particularly in Los Angeles, Santa Barbara and Ventura counties. Training programs are available on weekdays and or evenings to accomodate a variety of schedules.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $929 | $702,551 | ▲ $701,622 |
| Pledges and Grants Receivable | $657,706 | $0 | ▼ $657,706 |
| Cash and Non-Interest-Bearing Accounts | $67,602 | $121,452 | ▲ $53,850 |
| Land, Buildings, and Equipment, Net | $3,607 | $41,799 | ▲ $38,192 |
| Accounts Receivable | $20,376 | $36,599 | ▲ $16,223 |
| Receivables From Officers Etc | $22,387 | $0 | ▼ $22,387 |
| Prepaid Expenses and Deferred Charges | $13,413 | $2,953 | ▼ $10,460 |
| Inventories for Sale or Use | $2,230 | $1,530 | ▼ $700 |
| Loans From Officers Directors | $100 | - | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $799,650 | $917,499 | ▲ $117,849 |
| Other Assets Total | $11,400 | $10,615 | ▼ $785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,034 | $75,103 | ▼ $11,931 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Deferred Revenue | $29,055 | $4,581 | ▼ $24,474 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $166,189 | $79,685 | ▼ $86,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $633,461 | $837,814 | ▲ $204,353 |
| Total Net Assets Fund Balance | $633,461 | $837,814 | ▲ $204,353 |
| Total Liabilities and Net Assets / Fund Balance | $799,650 | $917,499 | ▲ $117,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,140 | $29,247 | $61,387 |
| Other Land Buildings | $2,530 | $5,626 | $8,156 |
| Leasehold Improvements | $7,129 | $290 | $7,419 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jannet Wharton | Director | PT | $200,081 | $200,081 |
| Denice Wharton | Executive Director | FT | $187,692 | $187,692 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,059,388 |
| Other Expenses | $610,233 |
| Grants and Similar Amounts Paid | $82,487 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,431 | $80,184 | - | $671,615 |
| Current Officers, Directors, Trustees, and Key Employees | $176,357 | $211,416 | - | $387,773 |
| All Other Expenses | $66,043 | $48,042 | - | $114,085 |
| Grants to Domestic Individuals | $82,487 | - | - | $82,487 |
| Occupancy | $58,139 | $14,535 | - | $72,674 |
| Other Expenses | $47,360 | $5,391 | - | $47,360 |
| Fees for Services Other | - | $27,200 | - | $27,200 |
| Fees for Services Accounting | - | $24,621 | - | $24,621 |
| Office Expenses | $13,022 | $8,688 | - | $21,710 |
| Insurance | $14,233 | - | - | $14,233 |
| Interest | - | $10,594 | - | $10,594 |
| Fees for Services Legal | - | $9,422 | - | $9,422 |
| Advertising | $1,713 | $3,905 | - | $5,618 |
| Depreciation Depletion | $3,044 | $1,126 | - | $4,170 |
| Travel | - | $3,895 | - | $3,895 |
| Total Functional Expenses | $1,293,172 | $458,936 | $0 | $1,752,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $22,387 | $0 | ▼ $22,387 |
| Loans from Officers, Directors, Trustees, and Key Employees | $100 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Jannet Wharton, Director, is the parent of Denice Wharton, Executive Director.”
“The Director and Executive Director review the Form 990 prior to filing.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose and mission of Sumaj Foundation is to prepare its participants with the necessary skills and basis training to meet and exceed State and Federal requirements for certification and provide its services to participants living within California, particularly in Los Angeles, Santa Barbara and Ventura counties. Training programs are available on weekdays and or evenings to accomodate a variety of schedules. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5618 |
| IRS990/AllOtherContributionsAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denice Wharton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053855485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 Calle Tecate Suite 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387773 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | None |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1693962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82487 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20153 |
| IRS990/CYOtherExpensesAmt | 0 | 610233 |
| IRS990/CYOtherRevenueAmt | 0 | 2441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1059388 |
| IRS990/CYTotalExpensesAmt | 0 | 1752108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1976276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4170 |
| IRS990/Desc | 0 | Creating a high quality learning experience for each participant and prepare them for a professional career in keeping with goals set forth annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1293172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9422 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jannet Wharton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denice Wharton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 1693430 |
| IRS990/GrantAmt | 0 | 82487 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82487 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2874 |
| IRS990/GrossReceiptsAmt | 0 | 1976276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14233 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10594 |
| IRS990/InterestGrp/TotalAmt | 0 | 10594 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2230 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1530 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76962 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sumaj Foundation is dedictated to the highest standards of academic excellence and moral values. Our goal is simple - to create a high quality learning experience for each participant and prepare participants for a professional career in the medical field. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837814 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 633461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Certification Testing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Redemption Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2441 |
| IRS990/OtherRevenueTotalAmt | 0 | 2441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671615 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 657706 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2953 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 803576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 276129 |
| IRS990/PYOtherRevenueAmt | 0 | 1054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 518034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449639 |
| IRS990/PYTotalExpensesAmt | 0 | 725768 |
| IRS990/PYTotalRevenueAmt | 0 | 1243802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 22387 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 259720 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 702551 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This is currently under management consideration. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 200081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Denice Wharton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Jannet Wharton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 200081 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Business |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Business |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 22387 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Denice Wharton |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Sumaj Inc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Related Par |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Loan from Executive Director |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jannet Wharton, Director, is the parent of Denice Wharton, Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Director and Executive Director review the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 799650 |
| IRS990/TotalAssetsEOYAmt | 0 | 917499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 917499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1693962 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 458936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1293172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1752108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1293172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 387773 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2441 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1976276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 917499 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/TravelGrp/TotalAmt | 0 | 3895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3601 Calle Tecate 130 |
| IRS990/USAddress/CityNm | 0 | Camarillo |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.venturatraininginstitute.com |
No mirrored PDF or thumbnail assets are attached yet.