Civic Intelligence

Palos Verdes on the Net

EIN 91-1797792 • 501(c)3 • Rolling Hills Estates, CA

Profile

The specific purpose of this organization is to provide computer education, training and services to the community by implementing educational instruction programs for students through mentored computer projects and mentored complex technology tasks designed to teach skills necessary for employment and higher education programs, through on the job computer technology projects and workforce development projects. Other computer services are provided free of charge, and include computer education and training to students of all ages, adults and seniors, government staff members and non-profit organizations. Additionally, we incorporate by reference here the attached statement from the form 1023, mission statement, page 2, item 1, as our mission remains as stated on this original document.

550 Deep Valley Drive 229Rolling Hills Estates, CA 90274

www.palosverdes.com/pvnet

Siviq Scores

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

Liabilities / Assets

98th percentile

7.49x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$79,267

Down $8,322 (-9.5%) from 2023

Liabilities

Up

$593,806

Up $29,069 (+5.1%) from 2023

Net Assets

Down

-$514,539

Down $37,391 (-7.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$216,122

Up $46,453 (+27%) from 2023

Expenses

Up

$253,513

Up $47,643 (+23%) from 2023

Net Income

Down

-$37,391

Down $1,190 (-3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $75,853Liabilities 2010: $118,581Net Assets 2010: -$42,7282010Assets 2011: $83,243Liabilities 2011: $133,459Net Assets 2011: -$50,2162011Assets 2012: $64,891Liabilities 2012: $316,830Net Assets 2012: -$251,9392012Assets 2013: $73,111Liabilities 2013: $354,389Net Assets 2013: -$281,2782013Assets 2014: $58,257Liabilities 2014: $350,770Net Assets 2014: -$292,5132014Assets 2015: $58,232Liabilities 2015: $355,867Net Assets 2015: -$297,6352015Assets 2016: $66,614Liabilities 2016: $400,655Net Assets 2016: -$334,0412016Assets 2017: $58,952Liabilities 2017: $417,925Net Assets 2017: -$358,9732017Assets 2018: $65,564Liabilities 2018: $355,563Net Assets 2018: -$289,9992018Assets 2019: $79,745Liabilities 2019: $299,645Net Assets 2019: -$219,9002019Assets 2020: $69,531Liabilities 2020: $357,622Net Assets 2020: -$288,0912020Assets 2021: $68,177Liabilities 2021: $434,071Net Assets 2021: -$365,8942021Assets 2022: $103,543Liabilities 2022: $544,490Net Assets 2022: -$440,9472022Assets 2023: $87,589Liabilities 2023: $564,737Net Assets 2023: -$477,1482023Assets 2024: $79,267Liabilities 2024: $593,806Net Assets 2024: -$514,5392024

Highlighted filing

2024

Assets$79,267
Liabilities$593,806
Net Assets-$514,539
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $537,777Expenses 2010: $538,098Net Income 2010: -$3212010Revenue 2011: $479,922Expenses 2011: $487,410Net Income 2011: -$7,4882011Revenue 2012: $411,991Expenses 2012: $613,714Net Income 2012: -$201,7232012Revenue 2013: $422,602Expenses 2013: $451,941Net Income 2013: -$29,3392013Revenue 2014: $387,466Expenses 2014: $398,701Net Income 2014: -$11,2352014Revenue 2015: $294,910Expenses 2015: $300,032Net Income 2015: -$5,1222015Revenue 2016: $196,120Expenses 2016: $232,526Net Income 2016: -$36,4062016Revenue 2017: $262,931Expenses 2017: $287,863Net Income 2017: -$24,9322017Revenue 2018: $253,735Expenses 2018: $184,761Net Income 2018: $68,9742018Revenue 2019: $356,598Expenses 2019: $286,499Net Income 2019: $70,0992019Revenue 2020: $167,722Expenses 2020: $235,913Net Income 2020: -$68,1912020Revenue 2021: $136,862Expenses 2021: $214,665Net Income 2021: -$77,8032021Revenue 2022: $130,508Expenses 2022: $205,561Net Income 2022: -$75,0532022Revenue 2023: $169,669Expenses 2023: $205,870Net Income 2023: -$36,2012023Revenue 2024: $216,122Expenses 2024: $253,513Net Income 2024: -$37,3912024

Highlighted filing

2024

Revenue$216,122
Expenses$253,513
Net Income-$37,391
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
$79,267
Liabilities
$593,806
Net assets
-$514,539
Revenue
$216,122
Expenses
$253,513
Net income
-$37,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$5.94$5.15$2.16$2.54$0.37
2023Summary only. Only limited summary data is available for this year.$0.88$5.65$4.77$1.70$2.06$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$5.44$4.41$1.31$2.06$0.75
2021Summary only. Only limited summary data is available for this year.$0.68$4.34$3.66$1.37$2.15$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$3.58$2.88$1.68$2.36$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.00$2.20$3.57$2.86$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$3.56$2.90$2.54$1.85$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$4.18$3.59$2.63$2.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$4.01$3.34$1.96$2.33$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.58$3.56$2.98$2.95$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$3.51$2.93$3.87$3.99$0.11
2013Summary only. Only limited summary data is available for this year.$0.73$3.54$2.81$4.23$4.52$0.29
2012Summary only. Only limited summary data is available for this year.$0.65$3.17$2.52$4.12$6.14$2.02
2011Summary only. Only limited summary data is available for this year.$0.83$1.33$0.50$4.80$4.87$0.07
2010Summary only. Only limited summary data is available for this year.$0.76$1.19$0.43$5.38$5.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$216,122
Mission and Program Overview

Mission

The specific purpose of this organization is to provide computer education, training and services to the community by implementing educational instruction programs for students through mentored computer projects and mentored complex technology tasks designed to teach skills necessary for employment and higher education programs, through on the job computer technology projects and workforce development projects. Other computer services are provided free of charge, and include computer education and training to students of all ages, adults and seniors, government staff members and non-profit organizations. Additionally, we incorporate by reference here the attached statement from the form 1023, mission statement, page 2, item 1, as our mission remains as stated on this original document.

Educational services and implementation of government mandated services. See organization mission statement on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$497,787$537,050▲ $39,263
Land, Buildings, and Equipment, Net$67,312$58,150▼ $9,162
Cash and Non-Interest-Bearing Accounts$20,277$21,117▲ $840
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-477,148$-514,539▼ $37,391
Total Assets$87,589$79,267▼ $8,322
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$66,950$56,756▼ $10,194
Total Liabilities$564,737$593,806▲ $29,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$-477,148$-514,539▼ $37,391
Total Liabilities and Net Assets / Fund Balance$87,589$79,267▼ $8,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,155$36,436$76,591
Equipment$17,995$17,995$35,990
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ted M VegvariPresident
Mingkai LiSecretary
Ilona PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,281
Program Service Revenue
$116,818
Investment Income
$23
Other Revenue
$0
All Other Contributions
$96,781
Change in Net Assets
$-37,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,429--$91,429
Other Expenses$9,503--$9,503
Total Functional Expenses$253,513$0$0$253,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$497,787$537,050▲ $39,263
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Verdes on the Net
EIN
91-1797792
Phone
3105417992
Address
550 DEEP VALLEY DRIVE 229, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Ted M Vegvari
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted M Vegvari
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Alan Wolfson CPA A Prof Corp
Address
6353 El Camino Real Suite J, Carlsbad, CA 92009
Preparer
Alan Wolfson CPA
Phone
7604311145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“3D PRINTER SUPPLIES: Column (A) - Total = $3623; Column (B) - Program Services = $3623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLDG MAINTENANCE PARTS/SERVICE: Column (A) - Total = $4279; Column (B) - Program Services = $4279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CELL PHONE - T MOBILE: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER REPAIR & MAINTENANCE: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER REPAIRS & SUPPLIES: Column (A) - Total = $5043; Column (B) - Program Services = $5043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEPRECIATION: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOMAINS: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQPT/COMPUTER REPAIR/MAINT: Column (A) - Total = $9155; Column (B) - Program Services = $9155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL (AUTO): Column (A) - Total = $4174; Column (B) - Program Services = $4174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $1211; Column (B) - Program Services = $1211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOVTL. TAXES & LICENSE FEES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE (HARTFORD): Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET (ONSITE): Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET (REMOTE OFFICE): Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET MUSIC SERVICE: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET SERVICES (MONETIZATN): Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET SERVICES (SUBSCRPTNS): Column (A) - Total = $8792; Column (B) - Program Services = $8792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING (SOCIAL MEDIA): Column (A) - Total = $1434; Column (B) - Program Services = $1434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING: Column (A) - Total = $4693; Column (B) - Program Services = $4693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS/MEETINGS: Column (A) - Total = $4519; Column (B) - Program Services = $4519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIPS (BUSINESS): Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $3339; Column (B) - Program Services = $3339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL (PAYMENT NETWORK): Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHONE - VSP: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT OF PVUSD FACILITY: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY (OPERATIONS): Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY (REMOTE OFFICE): Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHIPPING: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRUCK RENTAL: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIDEO SERVICES: Column (A) - Total = $3606; Column (B) - Program Services = $3606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Statement Note 1

“Program service revenue - education and execute government mandated services:$ 99,319 education-annex classes 17,499 domains---------$ 116,818 total program service revenue=========”

Statement Note 2

“Schedule of contributors:1. American online giving foundation, inc. 40 east main street, suite 887 newark, de 19711 $48,485 total2. Lem wong 27147 springcreek road palos verdes estates, ca 90275 $20,000 total3. Kidman family charitable trust 2808 paseo del mar palos verdes estates, ca 90274 $ 9,000 total4. Derek chau 6528 eddinghill drive rancho palos verdes, ca 90275 $ 5,000 total5. Whittier trust company 625 fair oaks avenue, suite 360 south pasadena, ca 91030 $ 5,000 total6. Rostam khoshsar 28117 ella road rancho palos verdes, ca 90275 $ 2,500 total7. Guillermo & norma gutierrez 15909 estrella ave gardena, ca 90247 $ 500 total8. Various others under $500 various addresses $ 5,896 total”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES AND IMPLEMENTATION OF GOVERNMENT MANDATED SERVICES. SEE ORGANIZATION MISSION STATEMENT ON SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt096781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091429
IRS990/AllOtherExpensesGrp/TotalAmt091429
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN WOLFSON CPA
IRS990/BooksInCareOfDetail/PhoneNum07604311145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06353 EL CAMINO REAL STE J
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099281
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATIONAL INSTRUCTION WAS PROVIDED TO STUDENTS THROUGH MENTORED COMPUTER PROJECTS AND COMPLEX TECHNOLOGY TASKS DESIGNED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT AND HIGHER EDUCATION PROGRAMS, THROUGH ON THE JOB COMPUTER TECHNOLOGY PROJECTS AND WORKFORCE DEVELOPMENT PROJECTS DURING TAX YEAR ENDING DECEMBER 31, 2023.TOTAL REVENUES GENERATED WERE $116,818.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0253513
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE COMPUTER EDUCATION, TRAINING AND SERVICES TO THE COMMUNITY BY IMPLEMENTING EDUCATIONAL INSTRUCTION PROGRAMS FOR STUDENTS THROUGH MENTORED COMPUTER PROJECTS AND MENTORED COMPLEX TECHNOLOGY TASKS DESIGNED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT AND HIGHER EDUCATION PROGRAMS, THROUGH ON THE JOB COMPUTER TECHNOLOGY PROJECTS AND WORKFORCE DEVELOPMENT PROJECTS. OTHER COMPUTER SERVICES ARE PROVIDED FREE OF CHARGE, AND INCLUDE COMPUTER EDUCATION AND TRAINING TO STUDENTS OF ALL AGES, ADULTS AND SENIORS, GOVERNMENT STAFF MEMBERS AND NON-PROFIT ORGANIZATIONS. ADDITIONALLY, WE INCORPORATE BY REFERENCE HERE THE ATTACHED STATEMENT FROM THE FORM 1023, MISSION STATEMENT, PAGE 2, ITEM 1, AS OUR MISSION REMAINS AS STATED ON THIS ORIGINAL DOCUMENT.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES AND GENERAL OPERATING COSTS OF THIS EXEMPT ORGANIZATION OFTEN HAVE EXCEEDED PROGRAM SERVICE REVENUES AND CONTRIBUTIONS. THE PRESIDENT OF THIS EXEMPT ORGANIZATION HAS MADE LOANS TO MAKE UP THE DIFFERENCE SO THAT THIS ORGANIZATION CAN CONTINUE TO PERFORM ITS MISSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23D PRINTER SUPPLIES: Column (A) - Total = $3623; Column (B) - Program Services = $3623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLDG MAINTENANCE PARTS/SERVICE: Column (A) - Total = $4279; Column (B) - Program Services = $4279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELL PHONE - T MOBILE: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER REPAIR & MAINTENANCE: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER REPAIRS & SUPPLIES: Column (A) - Total = $5043; Column (B) - Program Services = $5043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIATION: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOMAINS: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQPT/COMPUTER REPAIR/MAINT: Column (A) - Total = $9155; Column (B) - Program Services = $9155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL (AUTO): Column (A) - Total = $4174; Column (B) - Program Services = $4174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS: Column (A) - Total = $1211; Column (B) - Program Services = $1211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOVTL. TAXES & LICENSE FEES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE (HARTFORD): Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET (ONSITE): Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET (REMOTE OFFICE): Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTERNET MUSIC SERVICE: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTERNET SERVICES (MONETIZATN): Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET SERVICES (SUBSCRPTNS): Column (A) - Total = $8792; Column (B) - Program Services = $8792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MARKETING (SOCIAL MEDIA): Column (A) - Total = $1434; Column (B) - Program Services = $1434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MARKETING: Column (A) - Total = $4693; Column (B) - Program Services = $4693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS/MEETINGS: Column (A) - Total = $4519; Column (B) - Program Services = $4519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEDICAL: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEMBERSHIPS (BUSINESS): Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE SUPPLIES: Column (A) - Total = $3339; Column (B) - Program Services = $3339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYPAL (PAYMENT NETWORK): Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYPAL FEES: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PHONE - VSP: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRINTING: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RENT OF PVUSD FACILITY: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SECURITY (OPERATIONS): Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SECURITY (REMOTE OFFICE): Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SHIPPING: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SOFTWARE: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRUCK RENTAL: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37VIDEO SERVICES: Column (A) - Total = $3606; Column (B) - Program Services = $3606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$ 99,319 EDUCATION-ANNEX CLASSES 17,499 DOMAINS---------$ 116,818 TOTAL PROGRAM SERVICE REVENUE=========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SCHEDULE OF CONTRIBUTORS:1. AMERICAN ONLINE GIVING FOUNDATION, INC. 40 EAST MAIN STREET, SUITE 887 NEWARK, DE 19711 $48,485 TOTAL2. LEM WONG 27147 SPRINGCREEK ROAD PALOS VERDES ESTATES, CA 90275 $20,000 TOTAL3. KIDMAN FAMILY CHARITABLE TRUST 2808 PASEO DEL MAR PALOS VERDES ESTATES, CA 90274 $ 9,000 TOTAL4. DEREK CHAU 6528 EDDINGHILL DRIVE RANCHO PALOS VERDES, CA 90275 $ 5,000 TOTAL5. WHITTIER TRUST COMPANY 625 FAIR OAKS AVENUE, SUITE 360 SOUTH PASADENA, CA 91030 $ 5,000 TOTAL6. ROSTAM KHOSHSAR 28117 ELLA ROAD RANCHO PALOS VERDES, CA 90275 $ 2,500 TOTAL7. GUILLERMO & NORMA GUTIERREZ 15909 ESTRELLA AVE GARDENA, CA 90247 $ 500 TOTAL8. VARIOUS OTHERS UNDER $500 VARIOUS ADDRESSES $ 5,896 TOTAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Statement Note 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087589
IRS990/TotalAssetsEOYAmt079267
IRS990/TotalAssetsGrp/BOYAmt087589
IRS990/TotalAssetsGrp/EOYAmt079267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564737
IRS990/TotalLiabilitiesEOYAmt0593806
IRS990/TotalLiabilitiesGrp/BOYAmt0564737
IRS990/TotalLiabilitiesGrp/EOYAmt0593806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-477148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514539
IRS990/TotalProgramServiceExpensesAmt0253513
IRS990/TotalProgramServiceRevenueAmt0116818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216122
IRS990/TotalVolunteersCnt025

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