Civic Intelligence

Kirkwood Christian Schools

EIN 77-0611972 • 501(c)3 • Downey, CA

Profile

To operate a private christian school and daycare center providing quality education for students.

10822 Brookshire AveDowney, CA 90241

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

49th percentile

$52,679

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,437,918

Down $94,181 (-6.1%) from 2023

Liabilities

Up

$986,841

Up $911,040 (+1202%) from 2023

Net Assets

Down

$451,077

Down $1,005,221 (-69%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$1,400,891

Down $194,989 (-12%) from 2023

Expenses

Down

$1,332,020

Down $375,519 (-22%) from 2023

Net Income

Up

$68,871

Up $180,530 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,794,705Liabilities 2011: $2,439,211Net Assets 2011: $355,4942011Assets 2012: $2,741,013Liabilities 2012: $2,300,311Net Assets 2012: $440,7022012Assets 2013: $2,715,456Liabilities 2013: $2,149,883Net Assets 2013: $565,5732013Assets 2014: $2,709,720Liabilities 2014: $1,994,245Net Assets 2014: $715,4752014Assets 2015: $2,843,036Liabilities 2015: $1,900,031Net Assets 2015: $943,0052015Assets 2016: $2,851,854Liabilities 2016: $1,797,995Net Assets 2016: $1,053,8592016Assets 2017: $2,774,409Liabilities 2017: $1,687,491Net Assets 2017: $1,086,9182017Assets 2018: $2,732,045Liabilities 2018: $1,567,815Net Assets 2018: $1,164,2302018Assets 2019: $2,701,517Liabilities 2019: $1,438,207Net Assets 2019: $1,263,3102019Assets 2020: $2,627,744Liabilities 2020: $1,404,158Net Assets 2020: $1,223,5862020Assets 2021: $2,884,921Liabilities 2021: $1,404,158Net Assets 2021: $1,480,7632021Assets 2022: $2,828,924Liabilities 2022: $1,260,967Net Assets 2022: $1,567,9572022Assets 2023: $1,532,099Liabilities 2023: $75,801Net Assets 2023: $1,456,2982023Assets 2024: $1,437,918Liabilities 2024: $986,841Net Assets 2024: $451,0772024

Highlighted filing

2024

Assets$1,437,918
Liabilities$986,841
Net Assets$451,077
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,596,401Expenses 2011: $1,589,043Net Income 2011: $7,3582011Revenue 2012: $1,630,747Expenses 2012: $1,545,539Net Income 2012: $85,2082012Revenue 2013: $1,595,358Expenses 2013: $1,470,487Net Income 2013: $124,8712013Revenue 2014: $1,675,047Expenses 2014: $1,525,145Net Income 2014: $149,9022014Revenue 2015: $1,793,991Expenses 2015: $1,566,461Net Income 2015: $227,5302015Revenue 2016: $1,635,066Expenses 2016: $1,524,212Net Income 2016: $110,8542016Revenue 2017: $1,541,384Expenses 2017: $1,508,325Net Income 2017: $33,0592017Revenue 2018: $1,588,698Expenses 2018: $1,511,386Net Income 2018: $77,3122018Revenue 2019: $1,671,564Expenses 2019: $1,572,484Net Income 2019: $99,0802019Revenue 2020: $1,319,256Expenses 2020: $1,364,410Net Income 2020: -$45,1542020Revenue 2021: $1,586,926Expenses 2021: $1,329,749Net Income 2021: $257,1772021Revenue 2022: $1,429,452Expenses 2022: $1,342,258Net Income 2022: $87,1942022Revenue 2023: $1,595,880Expenses 2023: $1,707,539Net Income 2023: -$111,6592023Revenue 2024: $1,400,891Expenses 2024: $1,332,020Net Income 2024: $68,8712024

Highlighted filing

2024

Revenue$1,400,891
Expenses$1,332,020
Net Income$68,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,437,918
Liabilities
$986,841
Net assets
$451,077
Revenue
$1,400,891
Expenses
$1,332,020
Net income
$68,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.99$0.45$1.40$1.33$0.07
2023Summary only. Only limited summary data is available for this year.$1.53$0.08$1.46$1.60$1.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.26$1.57$1.43$1.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.40$1.48$1.59$1.33$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.40$1.22$1.32$1.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.44$1.26$1.67$1.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.57$1.16$1.59$1.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.69$1.09$1.54$1.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.80$1.05$1.64$1.52$0.11
2015Summary only. Only limited summary data is available for this year.$2.84$1.90$0.94$1.79$1.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.99$0.72$1.68$1.53$0.15
2013Summary only. Only limited summary data is available for this year.$2.72$2.15$0.57$1.60$1.47$0.12
2012Summary only. Only limited summary data is available for this year.$2.74$2.30$0.44$1.63$1.55$0.09
2011Summary only. Only limited summary data is available for this year.$2.79$2.44$0.36$1.60$1.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,400,891
Mission and Program Overview

Mission

To operate a private christian school and daycare center providing quality education for students.

To operate a private christian scholl and day care center providing quality education for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,033$1,097,657▼ $11,376
Savings and Temporary Cash Investments-$112,475-
Cash and Non-Interest-Bearing Accounts$423,066$82,016▼ $341,050
Accounts Receivable-$77,790-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,532,099$1,437,918▼ $94,181
Other Assets Total-$67,980-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$966,872-
Accounts Payable and Accrued Expenses$75,801$13,012▼ $62,789
Other Liabilities-$6,957-
Total Liabilities$75,801$986,841▲ $911,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,298$451,077▼ $1,005,221
Total Net Assets Fund Balance$1,456,298$451,077▼ $1,005,221
Total Liabilities and Net Assets / Fund Balance$1,532,099$1,437,918▼ $94,181

Asset Categories

AssetBook ValueDepreciationBasis
Land$866,416-$866,416
Buildings-$696,146$696,146
Other Land Buildings$1$554,873$554,874
Leasehold Improvements$228,030$98,091$326,121
Equipment$3,210$222,707$225,917
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HartlCEOFT$52,679$52,679
Luann IrvineTreasurerFT$35,692$35,692

Board Members and Trustees

NameTitle
Bruce HearnDirector
Chris KraissDirector
Connie KirkwoodDirector
Jonathon DeanDirector
Michelle KirkwoodDirector
Neomiah LunaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,358
Program Service Revenue
$1,376,010
Investment Income
$7,523
Other Revenue
$0
All Other Contributions
$17,358
Change in Net Assets
$68,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,029
Other Expenses$371,917
Professional Fundraising Fees$7,074
Total Fundraising Expense$7,074
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,545--$721,545
Payroll Taxes$99,447$24,862-$124,309
Occupancy$99,387$24,847-$124,234
Current Officers, Directors, Trustees, and Key Employees-$88,371-$88,371
Interest$69,606--$69,606
Insurance$21,324$5,331-$26,655
Advertising$21,624--$21,624
Other Employee Benefits$15,043$3,761-$18,804
All Other Expenses$10,778$4,919-$15,697
Depreciation Depletion$9,101$2,275-$11,376
Information Technology$8,312$2,078-$10,390
Other Expenses$6,930$1,732-$8,662
Office Expenses$6,207$1,552-$7,759
Fees for Services Other-$7,303-$7,303
Fees for Services Professional Fundraising--$7,074$7,074
Travel$5,408--$5,408
Fees for Services Accounting$2,518$630-$3,148
Fees for Services Legal-$751-$751
Total Functional Expenses$1,156,534$168,412$7,074$1,332,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,074
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
Payroll Liabilities$6,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Connie kirkwood - family relationshipmarjorie kirkwood - family relationshipmichelle kirkwood - family relationshipjennifer hartl - family relationship”

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

“Ceo reviews the form 990 before filing”

Form 990, Part VI, Section C, Line 19

“Available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Kirkwood Christian Schools
EIN
77-0611972
Phone
5623815248
Address
10822 BROOKSHIRE AVE, DOWNEY, CA 90241

Signing Officer

Name
Jennifer Hartl
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
34

Preparer

Firm
Samuel Ortiz CPA
Address
13112 HADLEY ST SUITE 109, WHITTIER, CA 90601
Preparer
Samuel Ortiz
Phone
5628461250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset correction-loan not previously included = -$1074092”

Raw XML AppendixShowing 400 of 427 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/LandBldgEquipBasisNetGrp/EOYAmt01097657
IRS990/LandBldgEquipCostOrOtherBssAmt02669474
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PRIVATE CHRISTIAN SCHOLL AND DAY CARE CENTER PROVIDING QUALITY EDUCATION FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0966872
IRS990/NetAssetsOrFundBalancesBOYAmt01456298
IRS990/NetAssetsOrFundBalancesEOYAmt0451077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01456298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024847
IRS990/OccupancyGrp/ProgramServicesAmt099387
IRS990/OccupancyGrp/TotalAmt0124234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OfficeExpensesGrp/ProgramServicesAmt06207
IRS990/OfficeExpensesGrp/TotalAmt07759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt067980
IRS990/OtherChangesInNetAssetsAmt0-1074092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018804
IRS990/OtherExpensesGrp/Desc0Food - Student Meals
IRS990/OtherExpensesGrp/Desc1Service Fees
IRS990/OtherExpensesGrp/Desc2Student Learning Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OtherExpensesGrp/ProgramServicesAmt024539
IRS990/OtherExpensesGrp/ProgramServicesAmt122576
IRS990/OtherExpensesGrp/ProgramServicesAmt212189
IRS990/OtherExpensesGrp/ProgramServicesAmt36930
IRS990/OtherExpensesGrp/TotalAmt024539
IRS990/OtherExpensesGrp/TotalAmt122576
IRS990/OtherExpensesGrp/TotalAmt212189
IRS990/OtherExpensesGrp/TotalAmt38662
IRS990/OtherLiabilitiesGrp/EOYAmt06957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024862
IRS990/PayrollTaxesGrp/ProgramServicesAmt099447
IRS990/PayrollTaxesGrp/TotalAmt0124309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STIPENDS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11279472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11279472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0850656
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt01300619
IRS990/PYRevenuesLessExpensesAmt0-111659
IRS990/PYSalariesCompEmpBnftPaidAmt0856883
IRS990/PYTotalExpensesAmt01707539
IRS990/PYTotalRevenueAmt01595880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112475
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696146
IRS990ScheduleD/EquipmentGrp/BookValueAmt03210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225917
IRS990ScheduleD/LandGrp/BookValueAmt0866416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0866416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097657
IRS990ScheduleD/TotalLiabilityAmt06957
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNIE KIRKWOOD - FAMILY RELATIONSHIPMARJORIE KIRKWOOD - FAMILY RELATIONSHIPMICHELLE KIRKWOOD - FAMILY RELATIONSHIPJENNIFER HARTL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET CORRECTION-LOAN NOT PREVIOUSLY INCLUDED = -$1074092
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01532099
IRS990/TotalAssetsEOYAmt01437918
IRS990/TotalAssetsGrp/BOYAmt01532099
IRS990/TotalAssetsGrp/EOYAmt01437918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017358
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075801
IRS990/TotalLiabilitiesEOYAmt0986841
IRS990/TotalLiabilitiesGrp/BOYAmt075801
IRS990/TotalLiabilitiesGrp/EOYAmt0986841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451077
IRS990/TotalProgramServiceExpensesAmt01156534
IRS990/TotalProgramServiceRevenueAmt01376010
IRS990/TotalReportableCompFromOrgAmt088371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01532099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437918
IRS990/TravelGrp/ProgramServicesAmt05408
IRS990/TravelGrp/TotalAmt05408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010822 BROOKSHIRE AVE
IRS990/USAddress/CityNm0DOWNEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902413822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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