Civic Intelligence

Palos Verdes on the Net

990 • Fiscal year 2015 • EIN 91-1797792

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profilewww.palosverdes.com/pvnet
30940 Hawthorne BlvdRancho Palos Verdes, CA 90275

(310) 541-7992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

6.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,232

Down $25 (-0.0%) from 2014

Net Assets

Down

-$297,635

Down $5,122 (-1.8%) from 2014

Liabilities

Up

$355,867

Up $5,097 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Down

$294,910

Down $92,556 (-24%) from 2014

Expenses

Down

$300,032

Down $98,669 (-25%) from 2014

Net Income

Up

-$5,122

Up $6,113 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$58,232
Liabilities$355,867
Net Assets-$297,635
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$294,910
Expenses$300,032
Net Income-$5,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$294,910
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$335,596$333,794▼ $1,802
Land, Buildings, and Equipment, Net$59,795$57,831▼ $1,964
Cash and Non-Interest-Bearing Accounts$-1,538$401▲ $1,939
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-$0-
Rtn Earn Endowment Incm Other Fnds$-292,513$-297,635▼ $5,122
Total Assets$58,257$58,232▼ $25
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,174$22,073▲ $6,899
Total Liabilities$350,770$355,867▲ $5,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$-292,513$-297,635▼ $5,122
Total Liabilities and Net Assets / Fund Balance$58,257$58,232▼ $25

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,831$18,760$76,591
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted M VegvariPresident/treasFT$14,000$14,000

Board Members and Trustees

NameTitle
Hilde AvarDirector
Gretel VegvariSecretary/v.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$29,656
Program Service Revenue
$265,227
Investment Income
$27
Other Revenue
$0
All Other Contributions
$29,656
Change in Net Assets
$-5,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,874
Salaries, Compensation, and Employee Benefits$130,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,541--$103,541
All Other Expenses$88,301--$88,301
Current Officers, Directors, Trustees, and Key Employees$14,000--$14,000
Payroll Taxes$12,617--$12,617
Other Expenses$10,300--$10,300
Depreciation Depletion$1,964--$1,964
Total Functional Expenses$300,032$0$0$300,032
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$335,596$333,794▼ $1,802
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Verdes on the Net
EIN
91-1797792
Phone
3105417992
Address
30940 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Ted M Vegvari
Title
President
Signed
2016-11-13
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
10
Volunteers
25

Preparer

Firm
Alan Wolfson CPA A Prof Corp
Address
6353 El Camino Real Suite J, Carlsbad, CA 92009-1607
Preparer
Alan Wolfson CPA
Phone
7604311145
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$122,149 GIS-GEOGRAPHICAL INFORMATION 20,035 EDUCATION-ANNEX CLASEES 10,000 EOC-DISASTER PLANNING 30,000 EOC & GIS SYSTEMS CREATION & DEVELOPMENT 79,146 EOC AND COMMUNICATIONS 3,897 PROGRAM REVENUE-OTHER--------$265,227 TOTAL PROGRAM SERVICE REVENUE========”

Form 990, Part IX, Line 24E: Other Expenses

“ACCOUNTING/BOOKKEEPING: Column (A) - Total = $6929; Column (B) - Program Services = $6929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $4032; Column (B) - Program Services = $4032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS/SUBSCRIPTIONS/REFERENCE: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY PROGRAMS: Column (A) - Total = $6371; Column (B) - Program Services = $6371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE REIMBURSEMENTS: Column (A) - Total = $5389; Column (B) - Program Services = $5389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-LIABILITY, D&O: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-MEDICAL: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-PROPERTY: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $4312; Column (B) - Program Services = $4312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $9311; Column (B) - Program Services = $9311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS/OTHER: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCCUPANCY/MORTGAGE INTEREST: Column (A) - Total = $9305; Column (B) - Program Services = $9305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCCUPANCY/PROPERTY TAX: Column (A) - Total = $5866; Column (B) - Program Services = $5866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCCUPANCY/UTILITIES: Column (A) - Total = $1826; Column (B) - Program Services = $1826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $7261; Column (B) - Program Services = $7261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE, MAILING SERVICE: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND COPYING: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT, PARKING, UTILITIES: Column (A) - Total = $3488; Column (B) - Program Services = $3488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $6077; Column (B) - Program Services = $6077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022073
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES AND IMPLEMENTATION OF GOVERNMENT MANDATED SERVICES. SEE ORGANIZATION MISSION STATEMENT ON SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088301
IRS990/AllOtherExpensesGrp/TotalAmt088301
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN WOLFSON CPA
IRS990/BooksInCareOfDetail/PhoneNum07604311145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06353 EL CAMINO REAL STE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0920091607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1538
IRS990/CashNonInterestBearingGrp/EOYAmt0401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0169874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265227
IRS990/CYRevenuesLessExpensesAmt0-5122
IRS990/CYSalariesCompEmpBnftPaidAmt0130158
IRS990/CYTotalExpensesAmt0300032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294910
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01964
IRS990/DepreciationDepletionGrp/TotalAmt01964
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, 2015.TOTAL REVENUES GENERATED WERE $265,227.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0300032
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TED M VEGVARI
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETEL VEGVARI
IRS990/Form990PartVIISectionAGrp/PersonNm2HILDE AVAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057831
IRS990/LandBldgEquipCostOrOtherBssAmt076591
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0335596
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0333794
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-292513
IRS990/NetAssetsOrFundBalancesEOYAmt0-297635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTEREST EXP/FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES-EDU
IRS990/OtherExpensesGrp/ProgramServicesAmt037471
IRS990/OtherExpensesGrp/ProgramServicesAmt116391
IRS990/OtherExpensesGrp/ProgramServicesAmt215447
IRS990/OtherExpensesGrp/ProgramServicesAmt310300
IRS990/OtherExpensesGrp/TotalAmt037471
IRS990/OtherExpensesGrp/TotalAmt116391
IRS990/OtherExpensesGrp/TotalAmt215447
IRS990/OtherExpensesGrp/TotalAmt310300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012617
IRS990/PayrollTaxesGrp/TotalAmt012617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TED M VEGVARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEE FED. SUPPL INFO STMT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161239
IRS990/PYProgramServiceRevenueAmt0380468
IRS990/PYRevenuesLessExpensesAmt0-11235
IRS990/PYSalariesCompEmpBnftPaidAmt0237462
IRS990/PYTotalExpensesAmt0398701
IRS990/PYTotalRevenueAmt0387466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-292513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-297635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt059300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059300
IRS990ScheduleA/TotalSupportAmt059444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057831
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0333794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TED M VEGVARI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/TR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES AND GENERAL OPERATING COSTS OF THIS EXEMPT ORGANIZATION 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
IRS990ScheduleL/TotalBalanceDueAmt0333794
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$122,149 GIS-GEOGRAPHICAL INFORMATION 20,035 EDUCATION-ANNEX CLASEES 10,000 EOC-DISASTER PLANNING 30,000 EOC & GIS SYSTEMS CREATION & DEVELOPMENT 79,146 EOC AND COMMUNICATIONS 3,897 PROGRAM REVENUE-OTHER--------$265,227 TOTAL PROGRAM SERVICE REVENUE========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING/BOOKKEEPING: Column (A) - Total = $6929; Column (B) - Program Services = $6929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE: Column (A) - Total = $4032; Column (B) - Program Services = $4032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS/SUBSCRIPTIONS/REFERENCE: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY PROGRAMS: Column (A) - Total = $6371; Column (B) - Program Services = $6371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE REIMBURSEMENTS: Column (A) - Total = $5389; Column (B) - Program Services = $5389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE-LIABILITY, D&O: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE-MEDICAL: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE-PROPERTY: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING: Column (A) - Total = $4312; Column (B) - Program Services = $4312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT: Column (A) - Total = $9311; Column (B) - Program Services = $9311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS/OTHER: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OCCUPANCY/MORTGAGE INTEREST: Column (A) - Total = $9305; Column (B) - Program Services = $9305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OCCUPANCY/PROPERTY TAX: Column (A) - Total = $5866; Column (B) - Program Services = $5866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OCCUPANCY/UTILITIES: Column (A) - Total = $1826; Column (B) - Program Services = $1826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES: Column (A) - Total = $7261; Column (B) - Program Services = $7261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE, MAILING SERVICE: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING AND COPYING: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROMOTION: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RENT, PARKING, UTILITIES: Column (A) - Total = $3488; Column (B) - Program Services = $3488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS & MAINTENANCE: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SOFTWARE: Column (A) - Total = $6077; Column (B) - Program Services = $6077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058257
IRS990/TotalAssetsEOYAmt058232
IRS990/TotalAssetsGrp/BOYAmt058257
IRS990/TotalAssetsGrp/EOYAmt058232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029656
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350770
IRS990/TotalLiabilitiesEOYAmt0355867
IRS990/TotalLiabilitiesGrp/BOYAmt0350770
IRS990/TotalLiabilitiesGrp/EOYAmt0355867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297635
IRS990/TotalProgramServiceExpensesAmt0300032
IRS990/TotalProgramServiceRevenueAmt0265227
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294910
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030940 HAWTHORNE BLVD 101
IRS990/USAddress/CityNm0RANCHO PALOS VERDES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902755351
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palosverdes.com/pvnet/

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,232
Liabilities
$355,867
Net assets
-$297,635
Revenue
$294,910
Expenses
$300,032
Net income
-$5,122
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