Civic Intelligence

Matadors Baseball Academy

EIN 85-4375141 • 501(c)3 • Pasadena, CA

NTEE N63

Profile

To provide a positive environment for young men who aspire to higher education and or professional baseball within the framework of competition. To provide player growth development and to be perceived as a "premier" high-caliber highly competitive nonprofit baseball organization that competes at the highest level.

1308 E Colorado Blvd Pmb 200Pasadena, CA 91106

https: matadorsbaseballacademy.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$81,460

Down $26,569 (-25%) from 2022

Liabilities

Up

$68,287

Up $6,498 (+11%) from 2022

Net Assets

Down

$13,173

Down $33,067 (-72%) from 2022

Operations

Revenue

Down

$286,284

Down $1,699 (-0.6%) from 2022

Expenses

Up

$318,613

Up $60,777 (+24%) from 2022

Net Income

Down

-$32,329

Down $62,476 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $93,195Liabilities 2021: $77,102Net Assets 2021: $16,0932021Assets 2022: $108,029Liabilities 2022: $61,789Net Assets 2022: $46,2402022Assets 2023: $81,460Liabilities 2023: $68,287Net Assets 2023: $13,1732023

Highlighted filing

2023

Assets$81,460
Liabilities$68,287
Net Assets$13,173
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $158,275Expenses 2021: $142,182Net Income 2021: $16,0932021Revenue 2022: $287,983Expenses 2022: $257,836Net Income 2022: $30,1472022Revenue 2023: $286,284Expenses 2023: $318,613Net Income 2023: -$32,3292023

Highlighted filing

2023

Revenue$286,284
Expenses$318,613
Net Income-$32,329
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,460
Liabilities
$68,287
Net assets
$13,173
Revenue
$286,284
Expenses
$318,613
Net income
-$32,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.68$0.13$2.86$3.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.62$0.46$2.88$2.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$1.58$1.42$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$286,284
Mission and Program Overview

Mission

To provide a positive environment for young men who aspire to higher education and or professional baseball within the framework of competition. To provide player growth development and to be perceived as a "premier" high-caliber highly competitive nonprofit baseball organization that competes at the highest level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,107$39,164▼ $18,943
Rtn Earn Endowment Incm Other Fnds$46,240$13,173▼ $33,067
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$108,029$81,460▼ $26,569
Other Assets Total$49,922$42,296▼ $7,626
Liabilities
Other Liabilities$58,455$53,886▼ $4,569
Accounts Payable and Accrued Expenses$3,334$14,401▲ $11,067
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,789$68,287▲ $6,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,240$13,173▼ $33,067
Total Liabilities and Net Assets / Fund Balance$108,029$81,460▼ $26,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,296--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edgar M GarciaPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-32,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,718
Salaries, Compensation, and Employee Benefits$74,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$186,206$0$0$186,206
Current Officers, Directors, Trustees, and Key Employees$0$74,895$0$74,895
Fees for Services Other$25,593$0$0$25,593
Travel$11,998$0$0$11,998
Depreciation Depletion$0$7,626$0$7,626
Information Technology$0$4,466$0$4,466
Office Expenses$0$3,811$0$3,811
Interest$0$2,200$0$2,200
Fees for Services Accounting$0$1,200$0$1,200
Fees for Services Legal$0$400$0$400
Advertising$0$218$0$218
Total Functional Expenses$223,797$94,816$0$318,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The board members review and approve.”

Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Matadors Baseball Academy
EIN
85-4375141
In Care Of
% Edgar M Garcia
Address
1308 E COLORADO BLVD PMB 200, PASADENA, CA 91106

Signing Officer

Name
Edgar Garcia
Title
President CEO
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Crystal O Taylor EA
Address
5423 Coldbrook Ave, Lakewood, CA 90713
Preparer
Crystal Taylor
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Coach Consultants, $25593|”

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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286284
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0854375141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0286284
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Matadors Baseball Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0286284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt053886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Team Truck
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042296
IRS990ScheduleD/TotalLiabilityAmt053886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Amount:| Coach Consultants, $25593|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108029
IRS990/TotalAssetsEOYAmt081460
IRS990/TotalAssetsGrp/BOYAmt0108029
IRS990/TotalAssetsGrp/EOYAmt081460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318613

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