Civic Intelligence

Palos Verdes on the Net

990 • Fiscal year 2017 • EIN 91-1797792

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.palosverdes.com/pvnet
550 Deep Valley DriveRolling Hills Estates, CA 90274

(310) 541-7992

Siviq Scores

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

Liabilities / Assets

99th percentile

7.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.59x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,952

Down $7,662 (-12%) from 2016

Net Assets

Down

-$358,973

Down $24,932 (-7.5%) from 2016

Liabilities

Up

$417,925

Up $17,270 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$262,931

Up $66,811 (+34%) from 2016

Expenses

Up

$287,863

Up $55,337 (+24%) from 2016

Net Income

Up

-$24,932

Up $11,474 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$58,952
Liabilities$417,925
Net Assets-$358,973
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$262,931
Expenses$287,863
Net Income-$24,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$262,931
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$363,389$380,555▲ $17,166
Land, Buildings, and Equipment, Net$55,867$53,903▼ $1,964
Cash and Non-Interest-Bearing Accounts$10,747$5,049▼ $5,698
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-$0-
Rtn Earn Endowment Incm Other Fnds$-334,041$-358,973▼ $24,932
Total Assets$66,614$58,952▼ $7,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,266$37,370▲ $104
Total Liabilities$400,655$417,925▲ $17,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$-334,041$-358,973▼ $24,932
Total Liabilities and Net Assets / Fund Balance$66,614$58,952▼ $7,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,903$22,688$76,591
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted M VegvariPresidentFT$17,000$17,000

Board Members and Trustees

NameTitle
Hoon KimSecretary
Ilona PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,343
Program Service Revenue
$217,495
Investment Income
$93
Other Revenue
$0
All Other Contributions
$45,343
Change in Net Assets
$-24,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,142
Salaries, Compensation, and Employee Benefits$18,086
Grants and Similar Amounts Paid$635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,339--$78,339
Other Expenses$27,078--$27,078
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Depreciation Depletion$1,964--$1,964
Payroll Taxes$1,086--$1,086
Grants to Domestic Orgs$635--$635
Total Functional Expenses$287,863$0$0$287,863
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$363,389$380,555▲ $17,166
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
Yes
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
550 DEEP VALLEY DRIVE, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Ted M Vegvari
Title
President
Signed
2018-11-15
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
1
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:$194,845 EDUCATION-ANNEX CLASSES 22,650 PROGRAM REVENUE-OTHER--------$217,495 TOTAL PROGRAM SERVICE REVENUE========”

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

“ACCOUNTING/BOOKKEEPING: Column (A) - Total = $5450; Column (B) - Program Services = $5450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTOMOBILE EXPENSE: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGES: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOOKS/SUBSCRIPTIONS/REFERENCE: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY PROGRAMS: Column (A) - Total = $5610; Column (B) - Program Services = $5610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES-LEGAL FEES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD MERCHANT FEES: Column (A) - Total = $6395; Column (B) - Program Services = $6395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE-LIABILITY, D&O: Column (A) - Total = $3722; Column (B) - Program Services = $3722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE-PROPERTY: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE-WORKERS COMPENSATION: Column (A) - Total = $2545; Column (B) - Program Services = $2545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTEREST EXP/FINANCE CHARGES: Column (A) - Total = $14503; Column (B) - Program Services = $14503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS/OTHER: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OCCUPANCY/MORTGAGE INTEREST: Column (A) - Total = $7890; Column (B) - Program Services = $7890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OCCUPANCY/PROPERTY TAX: Column (A) - Total = $9034; Column (B) - Program Services = $9034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OCCUPANCY/UTILITIES: Column (A) - Total = $7707; Column (B) - Program Services = $7707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE, MAILING SERVICE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINTING AND COPYING: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTION: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $4866; Column (B) - Program Services = $4866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $4526; Column (B) - Program Services = $4526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt053903
IRS990/LandBldgEquipCostOrOtherBssAmt076591
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0363389
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0380555
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
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IRS990/NetAssetsOrFundBalancesBOYAmt0-334041
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES-EDU
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3RENT, PARKING, UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt148622
IRS990/OtherExpensesGrp/ProgramServicesAmt241293
IRS990/OtherExpensesGrp/ProgramServicesAmt327078
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IRS990/OtherExpensesGrp/TotalAmt148622
IRS990/OtherExpensesGrp/TotalAmt241293
IRS990/OtherExpensesGrp/TotalAmt327078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt01086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEE FED. SUPPL INFO STMT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217495
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214879
IRS990/PYProgramServiceRevenueAmt0161072
IRS990/PYRevenuesLessExpensesAmt0-36406
IRS990/PYSalariesCompEmpBnftPaidAmt017647
IRS990/PYTotalExpensesAmt0232526
IRS990/PYTotalRevenueAmt0196120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-334041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-358973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0127117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127117
IRS990ScheduleA/TotalSupportAmt0127286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0380555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TED M VEGVARI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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/TotalBalanceDueAmt0380555
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PROGRAM SERVICE REVENUE - EDUCATION AND EXECUTE GOVERNMENT MANDATED SERVICES:$194,845 EDUCATION-ANNEX CLASSES 22,650 PROGRAM REVENUE-OTHER--------$217,495 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 = $5450; Column (B) - Program Services = $5450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS/SUBSCRIPTIONS/REFERENCE: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY PROGRAMS: Column (A) - Total = $5610; Column (B) - Program Services = $5610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES-LEGAL FEES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD MERCHANT FEES: Column (A) - Total = $6395; Column (B) - Program Services = $6395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE-LIABILITY, D&O: Column (A) - Total = $3722; Column (B) - Program Services = $3722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE-PROPERTY: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE-WORKERS COMPENSATION: Column (A) - Total = $2545; Column (B) - Program Services = $2545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST EXP/FINANCE CHARGES: Column (A) - Total = $14503; Column (B) - Program Services = $14503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS & ENTERTAINMENT: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS/OTHER: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OCCUPANCY/MORTGAGE INTEREST: Column (A) - Total = $7890; Column (B) - Program Services = $7890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OCCUPANCY/PROPERTY TAX: Column (A) - Total = $9034; Column (B) - Program Services = $9034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OCCUPANCY/UTILITIES: Column (A) - Total = $7707; Column (B) - Program Services = $7707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE SUPPLIES: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE, MAILING SERVICE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING AND COPYING: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROMOTION: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS & MAINTENANCE: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SOFTWARE: Column (A) - Total = $4866; Column (B) - Program Services = $4866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE & TELECOMMUNICATIONS: Column (A) - Total = $4526; Column (B) - Program Services = $4526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAINING EXPENSE: Column (A) - Total = $240; Column (B) - Program Services = $240; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066614
IRS990/TotalAssetsEOYAmt058952
IRS990/TotalAssetsGrp/BOYAmt066614
IRS990/TotalAssetsGrp/EOYAmt058952
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0287863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400655
IRS990/TotalLiabilitiesEOYAmt0417925
IRS990/TotalLiabilitiesGrp/BOYAmt0400655
IRS990/TotalLiabilitiesGrp/EOYAmt0417925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-334041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-358973
IRS990/TotalProgramServiceExpensesAmt0287863
IRS990/TotalProgramServiceRevenueAmt0217495
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262931
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058952
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 DEEP VALLEY DRIVE 118
IRS990/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,952
Liabilities
$417,925
Net assets
-$358,973
Revenue
$262,931
Expenses
$287,863
Net income
-$24,932
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
2017Detailed filing. Detailed filing data is available for this year.$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