Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-2400469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$664,542
Up $277,235 (+72%) from 2021
Net Assets
Up$276,396
Up $349,295 (+479%) from 2021
Liabilities
Down$388,146
Down $72,060 (-16%) from 2021
Revenue
Up$2,335,223
Up $145,891 (+6.7%) from 2021
Expenses
Down$1,985,928
Down $47,605 (-2.3%) from 2021
Net Income
Up$349,295
Up $193,496 (+124%) from 2021
SEE STATEMENT 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,846 | $290,030 | ▲ $227,184 |
| Cap Stk Tr Prin Current Funds | $-72,899 | $276,396 | ▲ $349,295 |
| Accounts Receivable | $273,639 | $264,452 | ▼ $9,187 |
| Loans From Officers Directors | $103,400 | $103,400 | → $0 |
| Savings and Temporary Cash Investments | $2,200 | $71,167 | ▲ $68,967 |
| Land, Buildings, and Equipment, Net | $41,622 | $31,893 | ▼ $9,729 |
| Intangible Assets | $7,000 | $7,000 | → $0 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $387,307 | $664,542 | ▲ $277,235 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $338,725 | $284,746 | ▼ $53,979 |
| Unsecured Notes Loans Payable | $18,081 | - | - |
| Total Liabilities | $460,206 | $388,146 | ▼ $72,060 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-72,899 | $276,396 | ▲ $349,295 |
| Total Liabilities and Net Assets / Fund Balance | $387,307 | $664,542 | ▲ $277,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,893 | $29,968 | $61,861 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elvia Aleman-martinez | President | FT | $179,078 | $179,078 |
| Raymand Glover Ii | Secretary | FT | $90,856 | $90,856 |
| Name | Title |
|---|---|
| Herminia Aleman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,177,967 |
| Other Expenses | $807,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,672 | $169,890 | - | $679,562 |
| Occupancy | $230,380 | $76,793 | - | $307,173 |
| Current Officers, Directors, Trustees, and Key Employees | $202,451 | $67,483 | - | $269,934 |
| All Other Expenses | $108,445 | $36,143 | - | $144,588 |
| Other Employee Benefits | $98,151 | $32,717 | - | $130,868 |
| Travel | $70,238 | $23,413 | - | $93,651 |
| Payroll Taxes | $57,035 | $19,011 | - | $76,046 |
| Insurance | $29,870 | $9,956 | - | $39,826 |
| Fees for Services Accounting | $22,240 | $7,413 | - | $29,653 |
| Fees for Services Legal | $20,073 | $6,691 | - | $26,764 |
| Other Expenses | $17,492 | $5,830 | - | $23,322 |
| Pension Plan Contributions | $16,168 | $5,389 | - | $21,557 |
| Depreciation Depletion | $9,098 | $3,033 | - | $12,131 |
| Conferences and Meetings | $4,940 | $1,646 | - | $6,586 |
| Fees for Services Other | $3,599 | $1,200 | - | $4,799 |
| Interest | $305 | $102 | - | $407 |
| Total Functional Expenses | $1,489,453 | $496,475 | $0 | $1,985,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $103,400 | $103,400 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Review by all board of directors.”
“Annually, all staff and all board members complete a conflict of interest statement in which they are required to disclose any interests which give rise to conflict of interest. The executive director reviews and retains the statements from the staff. The president of the board of director reviews and retains the statements from executive director and all directors of the board.”
“The executive director's salary is determined and approved by all board of directors after a caredful evaluationof the executive director's performance and detailed assessment of the compensation of other executive directors in the comparable nonprofit market place.”
“The executive director completes an annual performance and compensation review of key employees. Compensation reviews are approved by all board of directors.”
“Governing documents, conflict of interest policy and books are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 338725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT 1 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELVIA ALEMAN-MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156411878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 CESAR CHAVEZ STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -72899 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 276396 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269934 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2335223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 807961 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1177967 |
| IRS990/CYTotalExpensesAmt | 0 | 1985928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2335223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12131 |
| IRS990/Desc | 0 | SEE STATEMENT 1 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1489453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26764 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4799 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELVIA ALEMAN-MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMAND GLOVER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERMINIA ALEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2335223 |
| IRS990/GrantAmt | 0 | 2335223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2335223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39826 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/InterestGrp/TotalAmt | 0 | 407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61861 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 103400 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 103400 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -72899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130868 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS / SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD / MILK - CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23322 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679562 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76046 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21557 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELVIA ALEMAN-MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2189332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 668022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1365511 |
| IRS990/PYTotalExpensesAmt | 0 | 2033533 |
| IRS990/PYTotalRevenueAmt | 0 | 2189332 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2335223 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71167 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31893 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELVIA ALEMAN-MARTINEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179078 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 103400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 103400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELVIE ALEMAN-MARTINEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 103400 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY ALL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, ALL STAFF AND ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT IN WHICH THEY ARE REQUIRED TO DISCLOSE ANY INTERESTS WHICH GIVE RISE TO CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS AND RETAINS THE STATEMENTS FROM THE STAFF. THE PRESIDENT OF THE BOARD OF DIRECTOR REVIEWS AND RETAINS THE STATEMENTS FROM EXECUTIVE DIRECTOR AND ALL DIRECTORS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY ALL BOARD OF DIRECTORS AFTER A CAREDFUL EVALUATIONOF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETAILED ASSESSMENT OF THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN THE COMPARABLE NONPROFIT MARKET PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF KEY EMPLOYEES. COMPENSATION REVIEWS ARE APPROVED BY ALL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND BOOKS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 387307 |
| IRS990/TotalAssetsEOYAmt | 0 | 664542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 664542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2335223 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 496475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1489453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1985928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 460206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 460206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -72899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1489453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 269934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2335223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 664542 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70238 |
| IRS990/TravelGrp/TotalAmt | 0 | 93651 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18081 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1760 CESAR CHAVEZ STREET RS |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | ariseeducationalcenter.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELVIA ALEMAN-MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE EDUCATIONAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIS |
| ReturnHeader/Filer/EIN | 0 | 842400469 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156411878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1760 CESAR CHAVEZ STREET RS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851272240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eric Tong |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1315 23rd Avenue Suite 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.