Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 81-3079858 • 501(c)3 • Monrovia, CA
Profile
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Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$10,248
Up $4,609 (+82%) from 2018
Liabilities
Down$3,489
Down $1,932 (-36%) from 2018
Net Assets
Up$6,759
Up $6,541 (+3000%) from 2018
Revenue
Down$170,841
Down $1,826 (-1.1%) from 2018
Expenses
Down$164,300
Down $21,844 (-12%) from 2018
Net Income
Up$6,541
Up $20,018 (+149%) from 2018
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.10 | $0.03 | $0.07 | $1.71 | $1.64 | $0.07 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.05 | $0.00 | $1.73 | $1.86 | $0.13 |
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
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| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BALANCED PROGRAMS THAT FOCUS ON MENTAL PHYSICAL AND EMOTIONAL HEALTH OF STUDENTS IN OVER 100 PUBLIC SCHOOLS OUR STAFF HAS BEEN ABLE TO CONTRIBUTE TO THE EDUC SYSTEM | - | $5,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE BASSET | Program Coordinator | - | $45,275 | - | $45,275 |
“Description amountadvertising and promotion 1,163auto expenses 12,648bank service charge 592moving expense 615office supplies 7,269employee scan 25employee meeting 976license and permit expenses 4,413insurance expenses 4,213dues and subscription 450payroll service fees 739merchant service fee 1,210books and reference materials 2,423utilities 234telephone 975recruiting expenses 203refund 505program expenses 5,078software expenses 555payroll taxes 12,276other taxes 30”
“Category beginning of year end of yearpayroll liabilities 3,397 5,421”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE BASSET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5627168789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1009 S CANYON BLVD UNIT B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13477 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 858 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172667 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE BASSET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56592 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FILL THE GAP IN SUPPLEMENTAL EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 318 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BALANCED PROGRAMS THAT FOCUS ON MENTAL PHYSICAL AND EMOTIONAL HEALTH OF STUDENTS IN OVER 100 PUBLIC SCHOOLS OUR STAFF HAS BEEN ABLE TO CONTRIBUTE TO THE EDUC SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3397 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5421 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5078 |
| IRS990EZ/TotalRevenueAmt | 0 | 172667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,163AUTO EXPENSES 12,648BANK SERVICE CHARGE 592MOVING EXPENSE 615OFFICE SUPPLIES 7,269EMPLOYEE SCAN 25EMPLOYEE MEETING 976LICENSE AND PERMIT EXPENSES 4,413INSURANCE EXPENSES 4,213DUES AND SUBSCRIPTION 450PAYROLL SERVICE FEES 739MERCHANT SERVICE FEE 1,210BOOKS AND REFERENCE MATERIALS 2,423UTILITIES 234TELEPHONE 975RECRUITING EXPENSES 203REFUND 505PROGRAM EXPENSES 5,078SOFTWARE EXPENSES 555PAYROLL TAXES 12,276OTHER TAXES 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,397 5,421 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BASSET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM COORDIN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENRICHMENT PROGRAMS IN COMMUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENRI |
| ReturnHeader/Filer/EIN | 0 | 813079858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1009 S CANYON BLVD UNIT B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD2A6F9A518A08FE3E3FC6BF42FE98AF85233ECB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD2A6F9A518A08FE3E3FC6BF42FE98AF85233ECB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3052012019284emanthn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.34.134.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Raymundo CPA & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10970 Arrow Rte Ste 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rancho Cucamonga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9513132132 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Napoleon Raymundo CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2019-10-11T16:29:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
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