Civic Intelligence

Page Youth Center

EIN 77-0085672 • 501(c)3 • Santa Barbara, CA

Profile

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. Page develops, promotes and supports a curriculum of fitness, sports and wellness programs.

4540 Hollister AveSanta Barbara, CA 93110

pageyouthcenter.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% 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

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,633,263

Up $147,677 (+9.9%) from 2023

Liabilities

Up

$234,931

Up $2,191 (+0.9%) from 2023

Net Assets

Up

$1,398,332

Up $145,486 (+12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$963,448

Up $105,163 (+12%) from 2023

Expenses

Up

$843,514

Up $140,043 (+20%) from 2023

Net Income

Down

$119,934

Down $34,880 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,126,880Liabilities 2011: $31,319Net Assets 2011: $1,095,5612011Assets 2012: $1,095,428Liabilities 2012: $14,559Net Assets 2012: $1,080,8692012Assets 2013: $1,093,624Liabilities 2013: $29,057Net Assets 2013: $1,064,5672013Assets 2014: $1,030,401Liabilities 2014: $22,058Net Assets 2014: $1,008,3432014Assets 2015: $1,171,340Liabilities 2015: $26,298Net Assets 2015: $1,145,0422015Assets 2016: $1,165,640Liabilities 2016: $27,239Net Assets 2016: $1,138,4012016Assets 2017: $1,140,748Liabilities 2017: $21,296Net Assets 2017: $1,119,4522017Assets 2018: $1,117,074Liabilities 2018: $39,777Net Assets 2018: $1,077,2972018Assets 2019: $1,066,581Liabilities 2019: $13,498Net Assets 2019: $1,053,0832019Assets 2020: $1,075,934Liabilities 2020: $103,027Net Assets 2020: $972,9072020Assets 2021: $1,228,288Liabilities 2021: $200,068Net Assets 2021: $1,028,2202021Assets 2022: $1,285,213Liabilities 2022: $201,431Net Assets 2022: $1,083,7822022Assets 2023: $1,485,586Liabilities 2023: $232,740Net Assets 2023: $1,252,8462023Assets 2024: $1,633,263Liabilities 2024: $234,931Net Assets 2024: $1,398,3322024

Highlighted filing

2024

Assets$1,633,263
Liabilities$234,931
Net Assets$1,398,332
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,135Expenses 2011: $667,714Net Income 2011: -$23,5792011Revenue 2012: $554,956Expenses 2012: $569,648Net Income 2012: -$14,6922012Expenses 2013: $614,6462013Revenue 2014: $587,058Expenses 2014: $643,282Net Income 2014: -$56,2242014Revenue 2015: $765,621Expenses 2015: $628,922Net Income 2015: $136,6992015Revenue 2016: $615,660Expenses 2016: $622,301Net Income 2016: -$6,6412016Revenue 2017: $630,464Expenses 2017: $649,416Net Income 2017: -$18,9522017Revenue 2018: $649,978Expenses 2018: $692,133Net Income 2018: -$42,1552018Revenue 2019: $733,148Expenses 2019: $759,127Net Income 2019: -$25,9792019Revenue 2020: $568,916Expenses 2020: $660,788Net Income 2020: -$91,8722020Revenue 2021: $574,662Expenses 2021: $552,616Net Income 2021: $22,0462021Revenue 2022: $879,439Expenses 2022: $790,433Net Income 2022: $89,0062022Revenue 2023: $858,285Expenses 2023: $703,471Net Income 2023: $154,8142023Revenue 2024: $963,448Expenses 2024: $843,514Net Income 2024: $119,9342024

Highlighted filing

2024

Revenue$963,448
Expenses$843,514
Net Income$119,934
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,633,263
Liabilities
$234,931
Net assets
$1,398,332
Revenue
$963,448
Expenses
$843,514
Net income
$119,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.96$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$0.86$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.65$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.59$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.61
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.55$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.64$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,014,171
Mission and Program Overview

Mission

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. Page develops, promotes and supports a curriculum of fitness, sports and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,634$697,612▼ $25,022
Cash and Non-Interest-Bearing Accounts$163,182$174,955▲ $11,773
Investments in Publicly Traded Securities$101,240$0▼ $101,240
Prepaid Expenses and Deferred Charges$4,852$5,412▲ $560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,485,586$1,633,263▲ $147,677
Other Assets Total$493,678$755,284▲ $261,606
Liabilities
Unsecured Notes Loans Payable$145,003$140,574▼ $4,429
Deferred Revenue$62,917$50,272▼ $12,645
Other Liabilities$1,015$24,258▲ $23,243
Accounts Payable and Accrued Expenses$23,805$19,827▼ $3,978
Total Liabilities$232,740$234,931▲ $2,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,835$1,264,854▲ $97,019
Net Assets With Donor Restrictions$85,011$133,478▲ $48,467
Total Net Assets Fund Balance$1,252,846$1,398,332▲ $145,486
Total Liabilities and Net Assets / Fund Balance$1,485,586$1,633,263▲ $147,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,622$1,597,175$1,945,797
Leasehold Improvements$160,580$407,290$567,870
Equipment$188,410$69,842$258,252
Other Land Buildings-$4,136$4,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$396,918$119,576▲ $40,790-$557,284
2022$175,011$199,646▲ $22,261-$396,918
2021$195,904-▼ $20,893-$175,011
2020$154,536-▲ $41,368-$195,904
2019$158,903-▼ $4,367-$154,536
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MartinezExecutive DirectorFT$111,280$111,280

Board Members and Trustees

NameTitle
Tony BecerraPresident
Adam SharkeyDirector
Erika LilleyDirector
LaDeane HanstenDirector
Matt CookSecretary
Tony MancusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,366
Program Service Revenue
$620,574
Investment Income
$17,328
Other Revenue
$145,180
All Other Contributions
$180,366
Change in Net Assets
$119,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,358
Revenue Not Reported on Financial Statements
$2,090
Revenue Not Reported on Form 990
$80,552
Total Revenue per Audited Statements
$1,041,910
Total Revenue per Form 990
$963,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,346
Salaries, Compensation, and Employee Benefits$346,168
Total Fundraising Expense$86,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,955$31,850$63,701$318,506
Occupancy$106,263-$5,593$111,856
Depreciation Depletion$105,421--$105,421
Fees for Services Accounting-$61,310-$61,310
Office Expenses$29,860$4,285$2,180$36,325
Payroll Taxes$19,364$2,766$5,532$27,662
Insurance$20,809$3,902$1,301$26,012
Advertising$14,900-$6,386$21,286
Fees for Services Other$14,759$2,767$922$18,448
Other Expenses$6,695$1,153$492$6,695
Interest-$3,909-$3,909
Fees for Service Investment Mgmnt Fees-$2,090-$2,090
Information Technology$764$110$56$930
Conferences and Meetings$398$58$29$485
Total Functional Expenses$643,122$114,200$86,192$843,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,424
Total Expenses per Form 990$843,514
Expenses per Audited Statements$841,424
Expenses Not Reported on Form 990$55,000
Expenses Not Reported on Financial Statements$2,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,605
Fundraising Direct Expenses$50,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,605$105,605$27,588$78,017
Total Events$105,605$105,605$50,723$54,882
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$23,243
Deposits Payable$1,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of 990 is emailed to each board member for review.”

Form 990, Part VI, Section B, Line 12C

“Periodically review policy.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews internal and external data to determine the Compensation for the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews internal and external data to determine the Compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements is available upon request.”

Filing and Contact Details

Filer

Filer Name
Page Youth Center
EIN
77-0085672
Phone
8059678778
Address
4540 Hollister Ave, Santa Barbara, CA 93110

Signing Officer

Name
Tony Mancuso
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Becerra
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
298

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Sustaining Page Youth Center During Temporary Financial Difficulties and/or any significant Facility Repairs/Replacement.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PAGE YOUTH CENTER WAS ABLE TO SERVE OVER 1,750 YOUTH IN THE GREATERSANTA BARBARA COMMUNITY. THE PAGE YOUTH CENTER PROVIDED A SAFEENVIRONMENT FOR YOUTH TO RECREATE PHYSICALLY AND SOCIALLY THROUGHATHLETICS.
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