Civic Intelligence

Pro-Youth Inc

990 • Fiscal year 2020 • EIN 77-0337714

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfilePROYOUTHHEART.ORG

View Organization Page

505 North Court StreetVisalia, CA 93291

(559) 624-5810

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$135,700

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,843,096

Up $217,151 (+4.7%) from 2019

Net Assets

Up

$4,254,622

Up $426,650 (+11%) from 2019

Liabilities

Down

$588,474

Down $209,499 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Down

$12,367,102

Down $940,967 (-7.1%) from 2019

Expenses

Down

$11,940,452

Down $454,547 (-3.7%) from 2019

Net Income

Down

$426,650

Down $486,420 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $1,482,696Liabilities 2011: $659,942Net Assets 2011: $822,7542011Assets 2012: $1,303,280Liabilities 2012: $456,336Net Assets 2012: $846,9442012Assets 2013: $963,201Liabilities 2013: $210,201Net Assets 2013: $753,0002013Assets 2014: $1,209,762Liabilities 2014: $358,699Net Assets 2014: $851,0632014Assets 2015: $2,311,748Liabilities 2015: $815,241Net Assets 2015: $1,496,5072015Assets 2016: $2,000,756Liabilities 2016: $553,396Net Assets 2016: $1,447,3602016Assets 2017: $2,568,904Liabilities 2017: $429,511Net Assets 2017: $2,139,3932017Assets 2018: $3,651,446Liabilities 2018: $736,544Net Assets 2018: $2,914,9022018Assets 2019: $4,625,945Liabilities 2019: $797,973Net Assets 2019: $3,827,9722019Assets 2020: $4,843,096Liabilities 2020: $588,474Net Assets 2020: $4,254,6222020Assets 2021: $5,841,467Liabilities 2021: $1,001,206Net Assets 2021: $4,840,2612021Assets 2022: $8,501,818Liabilities 2022: $1,800,113Net Assets 2022: $6,701,7052022Assets 2023: $9,027,873Liabilities 2023: $1,667,264Net Assets 2023: $7,360,6092023

Highlighted filing

2020

Assets$4,843,096
Liabilities$588,474
Net Assets$4,254,622
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $6,556,4182011Revenue 2012: $7,007,260Expenses 2012: $6,983,070Net Income 2012: $24,1902012Expenses 2013: $5,921,7442013Revenue 2014: $7,369,822Expenses 2014: $7,271,759Net Income 2014: $98,0632014Revenue 2015: $11,944,965Expenses 2015: $11,299,521Net Income 2015: $645,4442015Revenue 2016: $11,828,839Expenses 2016: $11,877,986Net Income 2016: -$49,1472016Revenue 2017: $11,500,913Expenses 2017: $10,808,880Net Income 2017: $692,0332017Revenue 2018: $13,281,543Expenses 2018: $12,506,034Net Income 2018: $775,5092018Revenue 2019: $13,308,069Expenses 2019: $12,394,999Net Income 2019: $913,0702019Revenue 2020: $12,367,102Expenses 2020: $11,940,452Net Income 2020: $426,6502020Revenue 2021: $9,422,917Expenses 2021: $8,837,278Net Income 2021: $585,6392021Revenue 2022: $14,221,003Expenses 2022: $12,359,559Net Income 2022: $1,861,4442022Revenue 2023: $22,828,429Expenses 2023: $22,169,525Net Income 2023: $658,9042023

Highlighted filing

2020

Revenue$12,367,102
Expenses$11,940,452
Net Income$426,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$12,400,008
Mission and Program Overview

Mission

Developing the capacity of students to be successful in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,156,491$2,475,554▲ $1,319,063
Pledges and Grants Receivable$2,426,286$1,379,893▼ $1,046,393
Savings and Temporary Cash Investments$633,678$738,278▲ $104,600
Land, Buildings, and Equipment, Net$409,490$249,371▼ $160,119
Total Assets$4,625,945$4,843,096▲ $217,151
Liabilities
Accounts Payable and Accrued Expenses$608,879$481,033▼ $127,846
Other Liabilities$125,989$107,441▼ $18,548
Deferred Revenue$63,105$0▼ $63,105
Total Liabilities$797,973$588,474▼ $209,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,827,972$4,254,622▲ $426,650
Total Net Assets Fund Balance$3,827,972$4,254,622▲ $426,650
Total Liabilities and Net Assets / Fund Balance$4,625,945$4,843,096▲ $217,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,436$813,378$1,024,814
Leasehold Improvements$36,020$51,914$87,934
Other Land Buildings$1,915$60,343$62,258
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie PintoChief Executive OfficerFT$135,700$135,700

Board Members and Trustees

NameTitle
Scott JacobsenPast President
Renee WhitsonPresident
Doug BartschVice President
Bj PerchBoard Director
Chief Robert MastersonBoard Director
Don GoodyearBoard Director
Ernie HernandezBoard Director
Graciela Soto-perezBoard Director
Greg PriceBoard Director
Hon Nathan LeedyBoard Director
Irene GallegosBoard Director
Mari KalashianBoard Director
Sam SigalBoard Director
Scott IversonCorporate Secretary
Harroll WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,445,839
Program Service Revenue
$949,567
Investment Income
$4,602
Other Revenue
$-32,906
All Other Contributions
$46,471
Change in Net Assets
$426,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$1,631,736Fair Market Value (FMV)
Total Noncash Contributions3$1,631,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,400,008
Revenue Not Reported on Financial Statements
$-32,906
Revenue Not Reported on Form 990
$1,411,099
Other Revenue Adjustments
$-32,906
Total Revenue per Audited Statements
$13,811,107
Total Revenue per Form 990
$12,367,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,904,193
Other Expenses$5,036,259
Total Fundraising Expense$4,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,068,815$723,081-$5,791,896
Other Employee Benefits$442,290$89,432-$531,722
Payroll Taxes$389,434$54,717-$444,151
All Other Expenses$186,356$150,117$4,445$340,918
Occupancy$60,976$135,041-$196,017
Current Officers, Directors, Trustees, and Key Employees$107,639$28,785-$136,424
Other Expenses$100,611$27,456-$128,067
Depreciation Depletion$5,354$93,545-$98,899
Information Technology$51,536$21,175-$72,711
Insurance$44,510$22,604-$67,114
Travel$49,218$6,890-$56,108
Fees for Services Other$34,886$12,439-$47,325
Fees for Services Accounting-$29,300-$29,300
Advertising$136$26,196-$26,332
Fees for Services Legal-$17,140-$17,140
Total Functional Expenses$10,487,839$1,448,168$4,445$11,940,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,384,458
Expenses per Audited Statements$11,940,452
Total Expenses per Form 990$11,940,452
Expenses Not Reported on Form 990$1,444,006
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,906
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$86,000-$15,515-
Color Vibe----
Total Events$86,000-$32,905$-32,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$107,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Form 990 is prepared by the outside accountant, reviewed by the executive director and staff and then provided to the board of directors for their review prior to filing.”

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

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest or duality of interest, it shall inform the member of the basis of such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making further investigation, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Pro-youth Inc
EIN
77-0337714
Phone
5596245810
Address
505 NORTH COURT STREET, VISALIA, CA 93291

Signing Officer

Name
Marie Pinto
Title
CEO
Phone
5596245810
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Pinto
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
543
Volunteers
49

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne Diaz Ea
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2020 pro-youth, inc. (ein 77-0337714) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -32,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 32,906.”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0608879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026196
IRS990/AdvertisingGrp/ProgramServicesAmt0136
IRS990/AdvertisingGrp/TotalAmt026332
IRS990/AllOtherContributionsAmt046471
IRS990/AllOtherExpensesGrp/FundraisingAmt04445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186356
IRS990/AllOtherExpensesGrp/TotalAmt0340918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD CORNWELL
IRS990/BooksInCareOfDetail/PhoneNum05597989135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 NORTH COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01156491
IRS990/CashNonInterestBearingGrp/EOYAmt02475554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt086000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011445839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04602
IRS990/CYOtherExpensesAmt05036259
IRS990/CYOtherRevenueAmt0-32906
IRS990/CYProgramServiceRevenueAmt0949567
IRS990/CYRevenuesLessExpensesAmt0426650
IRS990/CYSalariesCompEmpBnftPaidAmt06904193
IRS990/CYTotalExpensesAmt011940452
IRS990/CYTotalFundraisingExpenseAmt04445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012367102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt063105
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05354
IRS990/DepreciationDepletionGrp/TotalAmt098899
IRS990/Desc0PRO-YOUTH'S MISSION IS TO HELP YOUTH SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY BY PROVIDING A SAFE, HEALTHY, AND SUPPORTIVE LEARNING ENVIRONMENT DURING OUT-OF-SCHOOL TIME. PRO-YOUTH CREATES AND DELIVERS PROGRAMS THROUGHOUT TULARE COUNTY THAT POSITIVELY IMPACT THE LIVES OF YOUTH AND EQUIP THEM TO MAKE GOOD LIFE-LONG CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0543
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010487839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029300
IRS990/FeesForServicesAccountingGrp/TotalAmt029300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017140
IRS990/FeesForServicesLegalGrp/TotalAmt017140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034886
IRS990/FeesForServicesOtherGrp/TotalAmt047325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BARTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2HARROLL WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI KALASHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HON NATHAN LEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIEF ROBERT MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BJ PERCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM SIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm13GRACIELA SOTO-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DON GOODYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE PINTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086000
IRS990/FundraisingDirectExpensesAmt032906
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011313368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012400008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021175
IRS990/InformationTechnologyGrp/ProgramServicesAmt051536
IRS990/InformationTechnologyGrp/TotalAmt072711
IRS990/InsuranceGrp/ManagementAndGeneralAmt022604
IRS990/InsuranceGrp/ProgramServicesAmt044510
IRS990/InsuranceGrp/TotalAmt067114
IRS990/InvestmentIncomeGrp/ExclusionAmt04602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249371
IRS990/LandBldgEquipCostOrOtherBssAmt01175006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03827972
IRS990/NetAssetsOrFundBalancesEOYAmt04254622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03827972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04254622
IRS990/NoncashContributionsAmt01631736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135041
IRS990/OccupancyGrp/ProgramServicesAmt060976
IRS990/OccupancyGrp/TotalAmt0196017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531722
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LITERACY LIAISON
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3TRAINING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227456
IRS990/OtherExpensesGrp/ProgramServicesAmt03207033
IRS990/OtherExpensesGrp/ProgramServicesAmt1387458
IRS990/OtherExpensesGrp/ProgramServicesAmt2351587
IRS990/OtherExpensesGrp/ProgramServicesAmt3100611
IRS990/OtherExpensesGrp/TotalAmt03207033
IRS990/OtherExpensesGrp/TotalAmt1388458
IRS990/OtherExpensesGrp/TotalAmt2360837
IRS990/OtherExpensesGrp/TotalAmt3128067
IRS990/OtherLiabilitiesGrp/BOYAmt0125989
IRS990/OtherLiabilitiesGrp/EOYAmt0107441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05068815
IRS990/OtherSalariesAndWagesGrp/TotalAmt05791896
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389434
IRS990/PayrollTaxesGrp/TotalAmt0444151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02426286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01379893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE PINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0HEART/HEART READS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011803164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt07007960
IRS990/PYOtherRevenueAmt0-33494
IRS990/PYProgramServiceRevenueAmt01537377
IRS990/PYRevenuesLessExpensesAmt0913070
IRS990/PYSalariesCompEmpBnftPaidAmt05387039
IRS990/PYTotalExpensesAmt012394999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013308069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0426650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09814103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09814866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09676499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08413732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08749860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046469060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03042835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03778325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03551744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03982338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04116573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018471815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06854778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt064940875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012856938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013593191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013228243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012396070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012866433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064940875
IRS990ScheduleA/TotalSupportAmt064950950
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01411099
IRS990ScheduleD/DonatedServicesUseFcltsAmt01411100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024814
IRS990ScheduleD/ExpensesNotReportedAmt01444006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011940452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051914

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
$4,843,096
Liabilities
$588,474
Net assets
$4,254,622
Revenue
$12,367,102
Expenses
$11,940,452
Net income
$426,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.03$1.67$7.36$22.8$22.2$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.80$6.70$14.2$12.4$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.00$4.84$9.42$8.84$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.59$4.25$12.4$11.9$0.43
2019Summary only. Only limited summary data is available for this year.$4.63$0.80$3.83$13.3$12.4$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.74$2.91$13.3$12.5$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.14$11.5$10.8$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$11.8$11.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.82$1.50$11.9$11.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$7.37$7.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$5.92
2012Summary only. Only limited summary data is available for this year.$1.30$0.46$0.85$7.01$6.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.66$0.82$6.56