Civic Intelligence

Page Youth Center

990 • Fiscal year 2020 • EIN 77-0085672

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 04, 2021

Organization Profilepageyouthcenter.org
4540 Hollister AveSanta Barbara, CA 93109

(805) 570-6379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,075,934

Up $9,353 (+0.9%) from 2019

Net Assets

Down

$972,907

Down $80,176 (-7.6%) from 2019

Liabilities

Up

$103,027

Up $89,529 (+663%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$568,916

Down $164,232 (-22%) from 2019

Expenses

Down

$660,788

Down $98,339 (-13%) from 2019

Net Income

Down

-$91,872

Down $65,893 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,075,934
Liabilities$103,027
Net Assets$972,907
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$568,916
Expenses$660,788
Net Income-$91,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$575,042
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$809,051$754,041▼ $55,010
Investments in Publicly Traded Securities$158,903$154,312▼ $4,591
Cash and Non-Interest-Bearing Accounts$88,169$135,355▲ $47,186
Accounts Receivable$10,460$26,359▲ $15,899
Prepaid Expenses and Deferred Charges-$5,642-
Savings and Temporary Cash Investments-$225-
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$1,066,583$1,075,934▲ $9,351
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$78,230-
Accounts Payable and Accrued Expenses$9,552$24,797▲ $15,245
Other Liabilities$3,948--
Total Liabilities$13,500$103,027▲ $89,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,591$945,907▼ $19,684
Net Assets With Donor Restrictions$87,492$27,000▼ $60,492
Total Net Assets Fund Balance$1,053,083$972,907▼ $80,176
Total Liabilities and Net Assets / Fund Balance$1,066,583$1,075,934▲ $9,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,202$1,402,595$1,945,797
Leasehold Improvements$188,610$272,154$460,764
Equipment$22,229$43,831$66,060
Other Land Buildings-$21,978$21,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$158,903-▼ $4,367-$154,536
2018$154,211-▲ $4,692-$158,903
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tony BecerraPresident
Adam SharkeyDirector
Clay HoldrenDirector
Matt CookDirector
Jared SpeierSecretary
Tony MancusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,526
Program Service Revenue
$305,642
Investment Income
$4,009
Other Revenue
$63,739
All Other Contributions
$195,526
Change in Net Assets
$-91,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,916
Revenue Not Reported on Form 990
$61,696
Total Revenue per Audited Statements
$630,612
Total Revenue per Form 990
$568,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,764
Salaries, Compensation, and Employee Benefits$282,266
Total Fundraising Expense$50,657
Grants and Similar Amounts Paid$10,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,418$37,700$40,213$251,331
Occupancy$105,728$5,684$2,274$113,686
Depreciation Depletion$74,995$3,947-$78,942
Payroll Taxes$14,351$3,120$3,328$20,799
Information Technology$19,301$1,038$415$20,754
Office Expenses$15,633$823-$16,456
Fees for Services Accounting-$16,059-$16,059
Insurance$11,838$636$255$12,729
Advertising$9,352$243$2,550$12,145
Grants to Domestic Individuals$10,758--$10,758
Other Employee Benefits$6,994$1,520$1,622$10,136
Other Expenses$26,759$7,200-$7,200
Fees for Services Other$2,163--$2,163
Travel$2,122--$2,122
Conferences and Meetings$32--$32
Total Functional Expenses$532,161$77,970$50,657$660,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,788
Expenses per Audited Statements$660,788
Total Expenses per Form 990$660,788
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,126
Fundraising Gross Income$3,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodically review policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
8055706379
Address
4540 Hollister Ave, Santa Barbara, CA 93109

Signing Officer

Name
Tony Mancuso
Title
Treasurer
Signed
2021-06-04
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
32
Volunteers
150

Preparer

Firm
Stoltey & Associates
Address
2851 Grand Avenue, Los Olivos, CA 93441
Preparer
Brad A Stoltey
Phone
8056895880
Raw XML AppendixShowing 400 of 499 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/BOYAmt09552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024797
IRS990/AccountsReceivableGrp/BOYAmt010460
IRS990/AccountsReceivableGrp/EOYAmt026359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote, 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.
IRS990/AdvertisingGrp/FundraisingAmt02550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0243
IRS990/AdvertisingGrp/ProgramServicesAmt09352
IRS990/AdvertisingGrp/TotalAmt012145
IRS990/AllOtherContributionsAmt0195526
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Controller Page Youth Center
IRS990/BooksInCareOfDetail/PhoneNum08055706379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04540 Hollister Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088169
IRS990/CashNonInterestBearingGrp/EOYAmt0135355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032
IRS990/ConferencesMeetingsGrp/TotalAmt032
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195526
IRS990/CYGrantsAndSimilarPaidAmt010758
IRS990/CYInvestmentIncomeAmt04009
IRS990/CYOtherExpensesAmt0367764
IRS990/CYOtherRevenueAmt063739
IRS990/CYProgramServiceRevenueAmt0305642
IRS990/CYRevenuesLessExpensesAmt0-91872
IRS990/CYSalariesCompEmpBnftPaidAmt0282266
IRS990/CYTotalExpensesAmt0660788
IRS990/CYTotalFundraisingExpenseAmt050657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074995
IRS990/DepreciationDepletionGrp/TotalAmt078942
IRS990/Desc0Youth Athletic Programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087492
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016059
IRS990/FeesForServicesAccountingGrp/TotalAmt016059
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02163
IRS990/FeesForServicesOtherGrp/TotalAmt02163
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/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Becerra
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Mancuso
IRS990/Form990PartVIISectionAGrp/PersonNm2Jared Speier
IRS990/Form990PartVIISectionAGrp/PersonNm3Clay Holdren
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Sharkey
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06126
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010758
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575042
IRS990/GrossRentsGrp/RealAmt066865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01038
IRS990/InformationTechnologyGrp/ProgramServicesAmt019301
IRS990/InformationTechnologyGrp/TotalAmt020754
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt011838
IRS990/InsuranceGrp/TotalAmt012729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154312
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754041
IRS990/LandBldgEquipCostOrOtherBssAmt02494599
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053083
IRS990/NetAssetsOrFundBalancesEOYAmt0972907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066865
IRS990/NetUnrlzdGainsLossesInvstAmt011696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02274
IRS990/OccupancyGrp/ManagementAndGeneralAmt05684
IRS990/OccupancyGrp/ProgramServicesAmt0105728
IRS990/OccupancyGrp/TotalAmt0113686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt015633
IRS990/OfficeExpensesGrp/TotalAmt016456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010136
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Uniform Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt058717
IRS990/OtherExpensesGrp/ProgramServicesAmt126759
IRS990/OtherExpensesGrp/TotalAmt058717
IRS990/OtherExpensesGrp/TotalAmt126759
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherLiabilitiesGrp/BOYAmt03948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt014351
IRS990/PayrollTaxesGrp/TotalAmt020799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05642
IRS990/PrincipalOfficerNm0Tony Becerra
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Sports/Recreation Instruc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394566
IRS990/PYOtherRevenueAmt0211585
IRS990/PYProgramServiceRevenueAmt0342943
IRS990/PYRevenuesLessExpensesAmt0-25979
IRS990/PYSalariesCompEmpBnftPaidAmt0364561
IRS990/PYTotalExpensesAmt0759127
IRS990/PYTotalRevenueAmt0733148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0342943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0313727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0262575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0267709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01298105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043220
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0138117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0163759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397610
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85620
IRS990ScheduleA/PublicSupportPY509Pct00.83530
IRS990ScheduleA/PublicSupportTotal509Amt02624970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498150
IRS990ScheduleA/Total509Grp/TotalAmt02624970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03065800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154536
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04692
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066060
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt0660788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021978
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt061696
IRS990ScheduleD/RevenueSubtotalAmt0568916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754041
IRS990ScheduleD/TotalExpensesPerForm990Amt0660788
IRS990ScheduleD/TotalRevenuePerForm990Amt0568916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,934
Liabilities
$103,027
Net assets
$972,907
Revenue
$568,916
Expenses
$660,788
Net income
-$91,872
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