Civic Intelligence

The Los Angeles Orphan Asylum

990 • Fiscal year 2021 • EIN 95-1716803

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

Organization ProfileN/A
7600 East Graves AvenueRosemead, CA 91770

(626) 280-6510

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

4th percentile

-44%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$286,295

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$106,648,855

Up $10,232,596 (+11%) from 2020

Net Assets

Up

$106,608,320

Up $10,217,161 (+11%) from 2020

Liabilities

Up

$40,535

Up $15,435 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin4th percentile

Revenue

Up

$6,885,732

Up $4,583,022 (+199%) from 2020

Expenses

Up

$9,891,414

Up $4,951,651 (+100%) from 2020

Net Income

Down

-$3,005,682

Down $368,629 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2010: $94,386,662Liabilities 2010: $11,925Net Assets 2010: $94,374,7372010Assets 2011: $89,938,398Liabilities 2011: $17,842Net Assets 2011: $89,920,5562011Assets 2012: $98,972,952Liabilities 2012: $18,941Net Assets 2012: $98,954,0112012Assets 2013: $104,538,840Liabilities 2013: $19,091Net Assets 2013: $104,519,7492013Assets 2014: $105,944,258Liabilities 2014: $19,291Net Assets 2014: $105,924,9672014Assets 2015: $96,919,625Liabilities 2015: $102,706Net Assets 2015: $96,816,9192015Assets 2016: $98,340,927Liabilities 2016: $36,201Net Assets 2016: $98,304,7262016Assets 2017: $100,590,572Liabilities 2017: $49,197Net Assets 2017: $100,541,3752017Assets 2018: $101,865,695Liabilities 2018: $42,477Net Assets 2018: $101,823,2182018Assets 2019: $97,877,631Liabilities 2019: $23,175Net Assets 2019: $97,854,4562019Assets 2020: $96,416,259Liabilities 2020: $25,100Net Assets 2020: $96,391,1592020Assets 2021: $106,648,855Liabilities 2021: $40,535Net Assets 2021: $106,608,3202021Assets 2022: $86,105,541Liabilities 2022: $30,794Net Assets 2022: $86,074,7472022Assets 2023: $83,712,507Liabilities 2023: $29,218Net Assets 2023: $83,683,2892023Assets 2024: $86,860,272Liabilities 2024: $37,640Net Assets 2024: $86,822,6322024

Highlighted filing

2021

Assets$106,648,855
Liabilities$40,535
Net Assets$106,608,320
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,209,0142010Revenue 2011: $8,130,995Expenses 2011: $5,517,145Net Income 2011: $2,613,8502011Expenses 2012: $5,265,7572012Expenses 2013: $5,184,2162013Revenue 2014: $10,727,073Expenses 2014: $6,391,113Net Income 2014: $4,335,9602014Revenue 2015: $7,304,685Expenses 2015: $6,036,108Net Income 2015: $1,268,5772015Revenue 2016: $3,543,725Expenses 2016: $7,742,051Net Income 2016: -$4,198,3262016Revenue 2017: $6,235,499Expenses 2017: $4,953,158Net Income 2017: $1,282,3412017Revenue 2018: $5,492,557Expenses 2018: $6,668,938Net Income 2018: -$1,176,3812018Revenue 2019: $5,987,011Expenses 2019: $9,238,033Net Income 2019: -$3,251,0222019Revenue 2020: $2,302,710Expenses 2020: $4,939,763Net Income 2020: -$2,637,0532020Revenue 2021: $6,885,732Expenses 2021: $9,891,414Net Income 2021: -$3,005,6822021Revenue 2022: $13,004,148Expenses 2022: $5,575,299Net Income 2022: $7,428,8492022Revenue 2023: $2,335,050Expenses 2023: $7,606,147Net Income 2023: -$5,271,0972023Revenue 2024: $2,990,000Expenses 2024: $4,602,483Net Income 2024: -$1,612,4832024

Highlighted filing

2021

Revenue$6,885,732
Expenses$9,891,414
Net Income-$3,005,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$7,186,323
Mission and Program Overview

Mission

TO SUPPORT MARYVALE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$88,418,022$98,053,394▲ $9,635,372
Land, Buildings, and Equipment, Net$7,611,914$7,568,703▼ $43,211
Cash and Non-Interest-Bearing Accounts$378,821$549,800▲ $170,979
Investments in Publicly Traded Securities-$476,958-
Savings and Temporary Cash Investments$7,502$0▼ $7,502
Total Assets$96,416,259$106,648,855▲ $10,232,596
Liabilities
Accounts Payable and Accrued Expenses$25,100$40,535▲ $15,435
Total Liabilities$25,100$40,535▲ $15,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,174,181$103,907,381▲ $9,733,200
Net Assets With Donor Restrictions$2,216,978$2,700,939▲ $483,961
Total Net Assets Fund Balance$96,391,159$106,608,320▲ $10,217,161
Total Liabilities and Net Assets / Fund Balance$96,416,259$106,648,855▲ $10,232,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,322,594-$6,322,594
Buildings$1,246,109$4,195,483$5,441,592
Equipment$0$81,828$81,828
Other Securities$98,053,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,487,762-▲ $1,213,177-$2,700,939
2019$1,487,762---$1,487,762
2018$1,394,792-▲ $92,970-$1,487,762
2017$1,355,283-▲ $69,161-$1,394,792
2016$1,436,248-▲ $69,063$150,028$1,355,283
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Sr Patricia MiguelChairperson
Steven GuntherPresident/CEO
Ms Jacquie DolanVice Chairperson
Mr Nabil a SaidBoard Member
Sr Betty Marie DunkelBoard Member
Sr Estela MoralesBoard Member
Ms Marsha ChanSecretary
Mr Mike AmerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,290
Program Service Revenue
$0
Investment Income
$6,716,121
Other Revenue
$134,321
All Other Contributions
$35,290
Change in Net Assets
$-3,005,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,826,624
Other Expenses$64,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,826,624--$9,826,624
Depreciation Depletion-$52,211-$52,211
Fees for Services Other-$12,579-$12,579
Total Functional Expenses$9,826,624$64,790$0$9,891,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MaryvaleRosemead, CA501(c)(3)TO SUPPORT MARYVALE'S OPERATIONS$9,826,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committe with broad authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to each member of the board of directors electronically by the president/executive director prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board of directors is required to sign a conflict of interest statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and form 990 available to the public upon written request to the president/executive director.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Orphan Asylum
EIN
95-1716803
Phone
6262806510
Address
7600 EAST GRAVES AVENUE, ROSEMEAD, CA 91770

Signing Officer

Name
Steven B Gunther
Title
President/CEO
Phone
6262806510
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Gunther
Formed
1856
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Laoa's policy is to invest purpose restricted contribution. Realized gains and unrealized gains are recognized in the temporarily restricted net assets. Ralized and unrealized losses on investments may be netted against realized and unrealized gains on the statement of activities. If the losses reduce the corpus of the original donation, laoa will make up the loss from the unrestricted fund.”

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2021, the organization performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the consolidated financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 478 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/Desc0THE LOS ANGELES ORPHAN ASYLUM (LAOA) IS OPERATED BY THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, A RELIGIOUS COMMUNITY OF THE ROMAN CATHOLIC CHURCH. LAOA PROVIDES ASSISTANCE AND SUPPORT TO MARYVALE.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953889412
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09826624
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARYVALE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt09826624
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01246109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04195483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05441592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01487762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02700939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01487762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01487762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01394792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01487762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01355283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01394792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01436248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01355283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0150028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06322594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06322594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098053394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAOA'S POLICY IS TO INVEST PURPOSE RESTRICTED CONTRIBUTION. REALIZED GAINS AND UNREALIZED GAINS ARE RECOGNIZED IN THE TEMPORARILY RESTRICTED NET ASSETS. RALIZED AND UNREALIZED LOSSES ON INVESTMENTS MAY BE NETTED AGAINST REALIZED AND UNREALIZED GAINS ON THE STATEMENT OF ACTIVITIES. IF THE LOSSES REDUCE THE CORPUS OF THE ORIGINAL DONATION, LAOA WILL MAKE UP THE LOSS FROM THE UNRESTRICTED FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.80633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07568703
IRS990ScheduleD/TotalBookValueSecuritiesAmt098053394
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09826624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MARYVALE'S OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARYVALE
IRS990ScheduleI/RecipientTable/RecipientEIN0953889412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07600 E GRAVES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEMEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091770
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MARYVALE HAS ITS OWN MONITORING PROCEDURES IN THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN GUNTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286295
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEVEN GUNDERTHER, PRESIDENT/CEO, IS COMPENSATED BY THE RELATED ENTITY MARYVALE. MARYVALE'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE PROCESS FOR DETERMINING COMPENSATION SHALL INCLUDE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS MAY DELEGATE THE GROUNDWORK FOR THIS REVIEW TO BE CONDUCTED BY AN AD-HOC SUBCOMMITTEE OF THE BOARD; HOWEVER, THE FINAL DECISION WILL BE APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTE WITH BROAD AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY BY THE PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH DELINEATES THE SPECIFIC RESPONSIBILITIES IN THIS AREA. COMPLIANCE IS MONITORED ON A REGULAR BASIS TO ENSURE THAT MEMBERS DO NOT VOTE ON ANY ACTION WHICH MAY CREATE A CONFLICT OF INTEREST OR EVEN GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. ALSO, MEMBERS ARE REQUIRED TO REPORT ANY APPARENT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOS ANGELES ORPHAN ASYLUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARYVALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953889412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEAL, EMPOWER, AND EDUCATE CHILDREN AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07600 E GRAVES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSEMEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09826624
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARYVALE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,648,855
Liabilities
$40,535
Net assets
$106,608,320
Revenue
$6,885,732
Expenses
$9,891,414
Net income
-$3,005,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.9$0.04$86.8$2.99$4.60$1.61
2023Detailed filing. Detailed filing data is available for this year.$83.7$0.03$83.7$2.34$7.61$5.27
2022Detailed filing. Detailed filing data is available for this year.$86.1$0.03$86.1$13.0$5.58$7.43
2021Detailed filing. Detailed filing data is available for this year.$107$0.04$107$6.89$9.89$3.01
2020Detailed filing. Detailed filing data is available for this year.$96.4$0.03$96.4$2.30$4.94$2.64
2019Detailed filing. Detailed filing data is available for this year.$97.9$0.02$97.9$5.99$9.24$3.25
2018Detailed filing. Detailed filing data is available for this year.$102$0.04$102$5.49$6.67$1.18
2017Summary only. Only limited summary data is available for this year.$101$0.05$101$6.24$4.95$1.28
2016Detailed filing. Detailed filing data is available for this year.$98.3$0.04$98.3$3.54$7.74$4.20
2015Detailed filing. Detailed filing data is available for this year.$96.9$0.10$96.8$7.30$6.04$1.27
2014Detailed filing. Detailed filing data is available for this year.$106$0.02$106$10.7$6.39$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$0.02$105$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$0.02$99.0$5.27
2011Summary only. Only limited summary data is available for this year.$89.9$0.02$89.9$8.13$5.52$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$0.01$94.4$5.21