Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$7,084
Down $3,164 (-31%) from 2019
Net Assets
Down-$22,141
Down $28,900 (-428%) from 2019
Liabilities
Up$29,225
Up $25,736 (+738%) from 2019
Revenue
Down$101,812
Down $69,029 (-40%) from 2019
Expenses
Down$122,743
Down $41,557 (-25%) from 2019
Net Income
Down-$20,931
Down $27,472 (-420%) from 2019
Fill the gap in supplemental education
| 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 | - | $9,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE BASSET | Program Coordinator | FT | $0 | - | - |
“Description amountadvertising and promotion 350auto expenses 11,979bank service charge 180office supplies 278insurance expenses 1,645employee meeting 25license and permit expenses 958operations supplies 480other 441payroll service fees 3,080payroll taxes 8,221telephone 2,209refund 520program expenses 6,311software expenses 839books subscriptions 119”
“Category beginning of year end of yearother receivable 7,084 7,084”
“Category beginning of year end of yearpayroll liabilities 2,386 1,522ppp loan 22,780 22,780other liabilities 278 278rounding difference 0 1overdraft bank account 0 4,644”
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 | 137 S EUCLA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIMAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20931 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101812 |
| 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 | -1210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -22141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -22141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 75.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 7084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7084 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FILL THE GAP IN SUPPLEMENTAL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101812 |
| 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 | 9206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84071 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25444 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9206 |
| IRS990EZ/TotalRevenueAmt | 0 | 101812 |
| 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 350AUTO EXPENSES 11,979BANK SERVICE CHARGE 180OFFICE SUPPLIES 278INSURANCE EXPENSES 1,645EMPLOYEE MEETING 25LICENSE AND PERMIT EXPENSES 958OPERATIONS SUPPLIES 480OTHER 441PAYROLL SERVICE FEES 3,080PAYROLL TAXES 8,221TELEPHONE 2,209REFUND 520PROGRAM EXPENSES 6,311SOFTWARE EXPENSES 839BOOKS SUBSCRIPTIONS 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLE 7,084 7,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,386 1,522PPP LOAN 22,780 22,780OTHER LIABILITIES 278 278ROUNDING DIFFERENCE 0 1OVERDRAFT BANK ACCOUNT 0 4,644 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BASSETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM COORDIN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENRICHMENT PROGRAMS IN COMMUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENRI |
| ReturnHeader/Filer/EIN | 0 | 813079858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 S EUCLA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91773 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821966168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Raymundo CPA & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8400 Maple Pl Ste 108 |
| 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/PreparerPersonNm | 0 | Napoleon Raymundo CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T13:30:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.