Civic Intelligence

Avalon-Carver Community Center

990 • Fiscal year 2021 • EIN 95-1690963

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.AVALON-CARVER.ORG

View Organization Page

4920 Avalon BlvdLos Angeles, CA 90011

(323) 232-4381

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,203,513

Up $4,731 (+0.4%) from 2020

Net Assets

Down

$66,407

Down $24,382 (-27%) from 2020

Liabilities

Up

$1,137,106

Up $29,113 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$2,910,286

Down $58,672 (-2.0%) from 2020

Expenses

Up

$2,889,963

Up $91,759 (+3.3%) from 2020

Net Income

Down

$20,323

Down $150,431 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $750,886Liabilities 2011: $663,138Net Assets 2011: $87,7482011Assets 2012: $705,805Liabilities 2012: $707,071Net Assets 2012: -$1,2662012Assets 2013: $713,385Liabilities 2013: $693,810Net Assets 2013: $19,5752013Assets 2014: $1,184,178Liabilities 2014: $1,178,467Net Assets 2014: $5,7112014Assets 2015: $1,104,634Liabilities 2015: $1,304,031Net Assets 2015: -$199,3972015Assets 2016: $1,002,491Liabilities 2016: $1,128,586Net Assets 2016: -$126,0952016Assets 2017: $1,020,308Liabilities 2017: $1,025,468Net Assets 2017: -$5,1602017Assets 2018: $1,055,334Liabilities 2018: $1,013,115Net Assets 2018: $42,2192018Assets 2019: $1,130,152Liabilities 2019: $1,062,944Net Assets 2019: $67,2082019Assets 2020: $1,198,782Liabilities 2020: $1,107,993Net Assets 2020: $90,7892020Assets 2021: $1,203,513Liabilities 2021: $1,137,106Net Assets 2021: $66,4072021Assets 2022: $1,209,736Liabilities 2022: $978,723Net Assets 2022: $231,0132022Assets 2023: $2,207,289Liabilities 2023: $2,057,604Net Assets 2023: $149,6852023

Highlighted filing

2021

Assets$1,203,513
Liabilities$1,137,106
Net Assets$66,407
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,930,193Expenses 2011: $3,036,469Net Income 2011: -$106,2762011Revenue 2012: $1,291,611Expenses 2012: $1,386,726Net Income 2012: -$95,1152012Revenue 2013: $2,778,007Expenses 2013: $2,829,918Net Income 2013: -$51,9112013Revenue 2014: $1,194,956Expenses 2014: $1,126,216Net Income 2014: $68,7402014Revenue 2015: $2,355,051Expenses 2015: $2,417,076Net Income 2015: -$62,0252015Revenue 2016: $1,394,357Expenses 2016: $1,232,390Net Income 2016: $161,9672016Revenue 2017: $1,492,614Expenses 2017: $1,863,011Net Income 2017: -$370,3972017Revenue 2018: $1,551,410Expenses 2018: $1,536,491Net Income 2018: $14,9192018Revenue 2019: $2,143,782Expenses 2019: $2,014,938Net Income 2019: $128,8442019Revenue 2020: $2,968,958Expenses 2020: $2,798,204Net Income 2020: $170,7542020Revenue 2021: $2,910,286Expenses 2021: $2,889,963Net Income 2021: $20,3232021Revenue 2022: $3,029,058Expenses 2022: $2,937,446Net Income 2022: $91,6122022Revenue 2023: $3,256,879Expenses 2023: $3,338,207Net Income 2023: -$81,3282023

Highlighted filing

2021

Revenue$2,910,286
Expenses$2,889,963
Net Income$20,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,910,286
Mission and Program Overview

Mission

Counseling for substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,671$763,643▼ $71,028
Cash and Non-Interest-Bearing Accounts$204,321$224,872▲ $20,551
Accounts Receivable$159,790$214,998▲ $55,208
Total Assets$1,198,782$1,203,513▲ $4,731
Liabilities
Other Liabilities$923,292$947,656▲ $24,364
Accounts Payable and Accrued Expenses$143,264$96,225▼ $47,039
Unsecured Notes Loans Payable$41,437$93,225▲ $51,788
Total Liabilities$1,107,993$1,137,106▲ $29,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,789$66,407▼ $24,382
Total Net Assets Fund Balance$90,789$66,407▼ $24,382
Total Liabilities and Net Assets / Fund Balance$1,198,782$1,203,513▲ $4,731

Asset Categories

AssetBook ValueDepreciationBasis
Land$532,985-$532,985
Buildings$214,267$237,882$452,149
Other Land Buildings$16,391$10,189$26,580
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ErwinDirector ofFT$84,000$84,000
Jamico ElderExecutive DiFT$56,000$56,000

Board Members and Trustees

NameTitle
Joyce KitchensPresident
Ada HeardBoard Member
Dr Melissa Barnwell-scottBoard Member
Ohaji AbdallahBoard Member
Raamel MitchelBoard Member
Vina CrumBoard Member
Lisa ThompsonSecretary
Larhonda ErwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal InnovatorsEducation4123 N MARIA AVE, Redondo Beach, CA 90277$616,500
Playground PlatesNutrition6130 S AVALON BLVD UNIT 126, Los Angeles, CA 90003$260,341
Untapped ResourcesEducation1224 N PARK WESTERN DR, San Pedro, CA 90732$193,955
Revenue and Support

Revenue Composition

Contributions and Grants
$2,884,483
Program Service Revenue
$25,585
Investment Income
$218
Other Revenue
$0
All Other Contributions
$1,610,481
Change in Net Assets
$20,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,197
Salaries, Compensation, and Employee Benefits$1,010,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,174$99,067-$766,241
All Other Expenses$236,293$142,265-$378,558
Current Officers, Directors, Trustees, and Key Employees$20,160$119,840-$140,000
Other Expenses$80,270$26,124-$106,394
Payroll Taxes$59,415$17,793-$77,208
Depreciation Depletion-$48,762-$48,762
Insurance-$39,042-$39,042
Conferences and Meetings$30,139$2,238-$32,377
Other Employee Benefits$11,920$15,397-$27,317
Occupancy$10,000--$10,000
Interest-$1,839-$1,839
Office Expenses$85$1,515-$1,600
Travel$402--$402
Information Technology-$150-$150
Total Functional Expenses$2,165,053$724,910$0$2,889,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortages$486,739
Prop K Advances$284,932
Ppp Loan Payable$175,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher irwin larhonda irwin v.president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive director who is responsible for ensuring that it is reviewed and approved by the board of directors before mailing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is provided a conflict of interest policy at each annual meeting. Each board member provides a listing of conflicts of interests, if any, along with a listing of affiliated organizations. This is documented by the corporate secretary.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparable salaries of non-profits of a similar size to determine the salaries of management employees.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Avalon-carver Community Center
EIN
95-1690963
Phone
3232324381
Address
4920 AVALON BLVD, LOS ANGELES, CA 90011

Signing Officer

Name
Jamico Elder
Title
Executive Director
Phone
3232324381
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamico Elder
Formed
1944
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
33

Preparer

Firm
Raymond Morgan CPA Inc
Address
9031 KRUEGER STREET, CULVER, CA 90232
Preparer
Raymond M Morgan
Phone
3233774385
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VARIOUS OTHER PROGRAMS.”

Form 990, Part IX, Line 24E

“Outside services 85,016 1,669 0 supplies 71,732 12,724 0 utilities and rubbish 10,440 44,862 0 accounting and bookkeepin 0 43,900 0 indirect costs 37,654 0 0 participant engagement 14,286 0 0 telephone 5,232 8,685 0 real estate taxes 0 13,317 0 donations to community 0 8,748 0 dues and subscriptions 3,361 1,806 0 payroll processing 0 5,020 0 community engagement 4,973 0 0 tax and licenses 2,515 541 0 bank charges 30 993 0 monitoring fees 974 0 0 lab testing 80 0 0 total 236,293 142,265 0”

Form 990, Page 12, Part XII, Line 3B

“As of the date of the filing of this return we are in the process of engaging an auditor to complete our single audit.”

Raw XML AppendixShowing 400 of 437 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027317
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES CONTRACT
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT AND EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226124
IRS990/OtherExpensesGrp/ProgramServicesAmt0697500
IRS990/OtherExpensesGrp/ProgramServicesAmt1305417
IRS990/OtherExpensesGrp/ProgramServicesAmt246278
IRS990/OtherExpensesGrp/ProgramServicesAmt380270
IRS990/OtherExpensesGrp/TotalAmt0702500
IRS990/OtherExpensesGrp/TotalAmt1305417
IRS990/OtherExpensesGrp/TotalAmt2252156
IRS990/OtherExpensesGrp/TotalAmt3106394
IRS990/OtherLiabilitiesGrp/BOYAmt0923292
IRS990/OtherLiabilitiesGrp/EOYAmt0947656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766241
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017793
IRS990/PayrollTaxesGrp/ProgramServicesAmt059415
IRS990/PayrollTaxesGrp/TotalAmt077208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMICO ELDER
IRS990/PriorPeriodAdjustmentsAmt0-44705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025585
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PREVENTION PROGRAM PROVIDES CULTURAL SUBSTANCE ABUSE AND OTHER PREVENTION SERVICES TO YOUTH IN SOUTH LOS ANGELES. IN ADDITION, IT EDUCATES COMMUNITY STAKEHOLDERS AROUND SUBSTANCES AND CURRENT DRUG TRENDS AMONG YOUTH AND ADULTS. THE PREVENTION PROGRAM SERVED 280 CLIENTS ON A WEEKLY BASIS FOR THE YEAR ENDED JUNE 30, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316972
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NUTRITION PROGRAM IS A PROGRAM THAT PROVIDES MEALS AND SNACKS TO INFNTS AND CHILDREN IN LOS ANGELES COUNTY WITHIN AT-RISK AREAS. AVALON-CARVER DELIVERED MEALS TO 550 CLIENTS FOR THE YEAR ENDED JUNE 30, 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0506608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0850904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01452054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02968958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01801360
IRS990/PYRevenuesLessExpensesAmt0170754
IRS990/PYSalariesCompEmpBnftPaidAmt0996844
IRS990/PYTotalExpensesAmt02798204
IRS990/PYTotalRevenueAmt02968958
IRS990/ReconcilationRevenueExpnssAmt020323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02884483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02968958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01755910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09083905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82740
IRS990ScheduleA/PublicSupportPY170Pct00.89990
IRS990ScheduleA/PublicSupportTotal170Amt07515583
IRS990ScheduleA/SubstantialContributorsTotAmt01568322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02884483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02968958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01755910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09083905
IRS990ScheduleA/TotalSupportAmt09083905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452149
IRS990ScheduleD/LandGrp/BookValueAmt0532985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROP K ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763643
IRS990ScheduleD/TotalLiabilityAmt0947656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER IRWIN LARHONDA IRWIN V.PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE FOR ENSURING THAT IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS PROVIDED A CONFLICT OF INTEREST POLICY AT EACH ANNUAL MEETING. EACH BOARD MEMBER PROVIDES A LISTING OF CONFLICTS OF INTERESTS, IF ANY, ALONG WITH A LISTING OF AFFILIATED ORGANIZATIONS. THIS IS DOCUMENTED BY THE CORPORATE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES OF NON-PROFITS OF A SIMILAR SIZE TO DETERMINE THE SALARIES OF MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 85,016 1,669 0 SUPPLIES 71,732 12,724 0 UTILITIES AND RUBBISH 10,440 44,862 0 ACCOUNTING AND BOOKKEEPIN 0 43,900 0 INDIRECT COSTS 37,654 0 0 PARTICIPANT ENGAGEMENT 14,286 0 0 TELEPHONE 5,232 8,685 0 REAL ESTATE TAXES 0 13,317 0 DONATIONS TO COMMUNITY 0 8,748 0 DUES AND SUBSCRIPTIONS 3,361 1,806 0 PAYROLL PROCESSING 0 5,020 0 COMMUNITY ENGAGEMENT 4,973 0 0 TAX AND LICENSES 2,515 541 0 BANK CHARGES 30 993 0 MONITORING FEES 974 0 0 LAB TESTING 80 0 0 TOTAL 236,293 142,265 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS OF THE DATE OF THE FILING OF THIS RETURN WE ARE IN THE PROCESS OF ENGAGING AN AUDITOR TO COMPLETE OUR SINGLE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198782
IRS990/TotalAssetsEOYAmt01203513
IRS990/TotalAssetsGrp/BOYAmt01198782
IRS990/TotalAssetsGrp/EOYAmt01203513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02884483
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02165053
IRS990/TotalFunctionalExpensesGrp/TotalAmt02889963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107993
IRS990/TotalLiabilitiesEOYAmt01137106
IRS990/TotalLiabilitiesGrp/BOYAmt01107993
IRS990/TotalLiabilitiesGrp/EOYAmt01137106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066407
IRS990/TotalOtherProgSrvcExpenseAmt0850904
IRS990/TotalOtherProgSrvcRevenueAmt01452054
IRS990/TotalProgramServiceExpensesAmt02165053
IRS990/TotalProgramServiceRevenueAmt025585
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02910286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203513
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04920 AVALON BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,513
Liabilities
$1,137,106
Net assets
$66,407
Revenue
$2,910,286
Expenses
$2,889,963
Net income
$20,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.21$2.06$0.15$3.26$3.34$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.98$0.23$3.03$2.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.14$0.07$2.91$2.89$0.02
2020Summary only. Only limited summary data is available for this year.$1.20$1.11$0.09$2.97$2.80$0.17
2019Summary only. Only limited summary data is available for this year.$1.13$1.06$0.07$2.14$2.01$0.13
2018Summary only. Only limited summary data is available for this year.$1.06$1.01$0.04$1.55$1.54$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$1.03$0.01$1.49$1.86$0.37
2016Summary only. Only limited summary data is available for this year.$1.00$1.13$0.13$1.39$1.23$0.16
2015Summary only. Only limited summary data is available for this year.$1.10$1.30$0.20$2.36$2.42$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$1.18$0.01$1.19$1.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.69$0.02$2.78$2.83$0.05
2012Summary only. Only limited summary data is available for this year.$0.71$0.71$0.00$1.29$1.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.75$0.66$0.09$2.93$3.04$0.11