Civic Intelligence

Sumaj Foundation

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.

3601 Calle Tecate 130Camarillo, CA 93012

www.venturatraininginstitute.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $2,440Liabilities 2015: $0Net Assets 2015: $2,4402015Assets 2016: $21,474Liabilities 2016: $4,983Net Assets 2016: $16,4912016Assets 2017: $58,064Liabilities 2017: $8,077Net Assets 2017: $49,9872017Assets 2018: $106,291Liabilities 2018: $15,442Net Assets 2018: $90,8492018Assets 2019: $78,105Liabilities 2019: $29,952Net Assets 2019: $48,1532019Assets 2020: $64,480Liabilities 2020: $23,611Net Assets 2020: $40,8692020Assets 2021: $131,554Liabilities 2021: $0Net Assets 2021: $72,4552021Assets 2022: $157,230Liabilities 2022: $74,405Net Assets 2022: $82,8252022Assets 2023: $799,650Liabilities 2023: $166,189Net Assets 2023: $633,4612023Assets 2024: $917,499Liabilities 2024: $79,685Net Assets 2024: $837,8142024

Highlighted filing

2024

Assets$917,499
Liabilities$79,685
Net Assets$837,814

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $2,440Expenses 2015: $0Net Income 2015: $2,4402015Revenue 2016: $97,543Expenses 2016: $81,052Net Income 2016: $16,4912016Revenue 2017: $353,695Expenses 2017: $320,199Net Income 2017: $33,4962017Revenue 2018: $429,191Expenses 2018: $388,329Net Income 2018: $40,8622018Revenue 2019: $449,310Expenses 2019: $492,006Net Income 2019: -$42,6962019Revenue 2020: $489,408Expenses 2020: $496,692Net Income 2020: -$7,2842020Revenue 2021: $780,900Expenses 2021: $721,865Net Income 2021: $59,0352021Revenue 2022: $720,856Expenses 2022: $710,486Net Income 2022: $10,3702022Revenue 2023: $1,243,802Expenses 2023: $725,768Net Income 2023: $518,0342023Revenue 2024: $1,976,276Expenses 2024: $1,752,108Net Income 2024: $224,1682024

Highlighted filing

2024

Revenue$1,976,276
Expenses$1,752,108
Net Income$224,168

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,976,276
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$32,140$29,247$61,387
Other Land Buildings$2,530$5,626$8,156
Leasehold Improvements$7,129$290$7,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jannet WhartonDirectorPT$200,081$200,081
Denice WhartonExecutive DirectorFT$187,692$187,692

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,962
Program Service Revenue
$259,720
Investment Income
$20,153
Other Revenue
$2,441
All Other Contributions
$532
Change in Net Assets
$224,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 2

Jannet Wharton, Director, is the parent of Denice Wharton, Executive Director.

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

The Director and Executive Director review the Form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Sumaj Foundation
EIN
47-4357342
Phone
8053855485
Address
3601 Calle Tecate 130, Camarillo, CA 93012

Signing Officer

Name
Denice Wharton
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
17

Preparer

Firm
Garry a Jones & Associates
Address
2815 Townsgate Road, Westlake Village, CA 91361
Preparer
Garry A Jones CPA
Phone
8057781858
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075103
IRS990/AccountsReceivableGrp/BOYAmt020376
IRS990/AccountsReceivableGrp/EOYAmt036599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/ManagementAndGeneralAmt03905
IRS990/AdvertisingGrp/ProgramServicesAmt01713
IRS990/AdvertisingGrp/TotalAmt05618
IRS990/AllOtherContributionsAmt0532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066043
IRS990/AllOtherExpensesGrp/TotalAmt0114085
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denice Wharton
IRS990/BooksInCareOfDetail/PhoneNum08053855485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 Calle Tecate Suite 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067602
IRS990/CashNonInterestBearingGrp/EOYAmt0121452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387773
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0None
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01693962
IRS990/CYGrantsAndSimilarPaidAmt082487
IRS990/CYInvestmentIncomeAmt020153
IRS990/CYOtherExpensesAmt0610233
IRS990/CYOtherRevenueAmt02441
IRS990/CYProgramServiceRevenueAmt0259720
IRS990/CYRevenuesLessExpensesAmt0224168
IRS990/CYSalariesCompEmpBnftPaidAmt01059388
IRS990/CYTotalExpensesAmt01752108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01976276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029055
IRS990/DeferredRevenueGrp/EOYAmt04581
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03044
IRS990/DepreciationDepletionGrp/TotalAmt04170
IRS990/Desc0Creating a high quality learning experience for each participant and prepare them for a professional career in keeping with goals set forth annually.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01293172
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024621
IRS990/FeesForServicesAccountingGrp/TotalAmt024621
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09422
IRS990/FeesForServicesLegalGrp/TotalAmt09422
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027200
IRS990/FeesForServicesOtherGrp/TotalAmt027200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Jannet Wharton
IRS990/Form990PartVIISectionAGrp/PersonNm1Denice Wharton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt01693430
IRS990/GrantAmt082487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082487
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02874
IRS990/GrossReceiptsAmt01976276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014233
IRS990/InsuranceGrp/TotalAmt014233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010594
IRS990/InterestGrp/TotalAmt010594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041799
IRS990/LandBldgEquipCostOrOtherBssAmt076962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sumaj 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0633461
IRS990/NetAssetsOrFundBalancesEOYAmt0837814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014535
IRS990/OccupancyGrp/ProgramServicesAmt058139
IRS990/OccupancyGrp/TotalAmt072674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08688
IRS990/OfficeExpensesGrp/ProgramServicesAmt013022
IRS990/OfficeExpensesGrp/TotalAmt021710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011400
IRS990/OtherAssetsTotalGrp/EOYAmt010615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Certification Testing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15391
IRS990/OtherExpensesGrp/ProgramServicesAmt0125100
IRS990/OtherExpensesGrp/ProgramServicesAmt167713
IRS990/OtherExpensesGrp/ProgramServicesAmt246530
IRS990/OtherExpensesGrp/ProgramServicesAmt347360
IRS990/OtherExpensesGrp/TotalAmt0135017
IRS990/OtherExpensesGrp/TotalAmt167713
IRS990/OtherExpensesGrp/TotalAmt251921
IRS990/OtherExpensesGrp/TotalAmt347360
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Credit Redemption Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02441
IRS990/OtherRevenueTotalAmt02441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0657706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276129
IRS990/PYOtherRevenueAmt01054
IRS990/PYProgramServiceRevenueAmt0439166
IRS990/PYRevenuesLessExpensesAmt0518034
IRS990/PYSalariesCompEmpBnftPaidAmt0449639
IRS990/PYTotalExpensesAmt0725768
IRS990/PYTotalRevenueAmt01243802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022387
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702551
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041799
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This is currently under management consideration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denice Wharton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jannet Wharton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200081
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Denice Wharton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sumaj Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Related Par
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from Executive Director
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jannet Wharton, Director, is the parent of Denice Wharton, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director and Executive Director review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799650
IRS990/TotalAssetsEOYAmt0917499
IRS990/TotalAssetsGrp/BOYAmt0799650
IRS990/TotalAssetsGrp/EOYAmt0917499
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01693962
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01752108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166189
IRS990/TotalLiabilitiesEOYAmt079685
IRS990/TotalLiabilitiesGrp/BOYAmt0166189
IRS990/TotalLiabilitiesGrp/EOYAmt079685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837814
IRS990/TotalProgramServiceExpensesAmt01293172
IRS990/TotalProgramServiceRevenueAmt0259720
IRS990/TotalReportableCompFromOrgAmt0387773
IRS990/TotalRevenueGrp/ExclusionAmt02441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01976276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917499
IRS990/TravelGrp/ManagementAndGeneralAmt03895
IRS990/TravelGrp/TotalAmt03895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/USAddress/AddressLine1Txt03601 Calle Tecate 130
IRS990/USAddress/CityNm0Camarillo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.venturatraininginstitute.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.