Civic Intelligence

Page Academy

990 • Fiscal year 2023 • EIN 95-1831061

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.PAGEACADEMY.COM
657 Victoria StreetCosta Mesa, CA 92627

(949) 515-1700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$163,098

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$20,424,616

Down $596,106 (-2.8%) from 2022

Net Assets

Down

$19,314,153

Down $1,013,130 (-5.0%) from 2022

Liabilities

Up

$1,110,463

Up $417,024 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Up

$4,287,097

Up $1,089,468 (+34%) from 2022

Expenses

Up

$5,300,227

Up $981,002 (+23%) from 2022

Net Income

Up

-$1,013,130

Up $108,466 (+9.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,939,002Liabilities 2011: $1,758,135Net Assets 2011: $22,180,8672011Assets 2012: $24,330,638Liabilities 2012: $1,821,165Net Assets 2012: $22,509,4732012Assets 2013: $24,482,691Liabilities 2013: $1,957,472Net Assets 2013: $22,525,2192013Assets 2014: $26,422,519Liabilities 2014: $1,977,164Net Assets 2014: $24,445,3552014Assets 2015: $27,072,623Liabilities 2015: $1,945,639Net Assets 2015: $25,126,9842015Assets 2016: $27,302,661Liabilities 2016: $2,030,521Net Assets 2016: $25,272,1402016Assets 2017: $27,675,706Liabilities 2017: $2,049,384Net Assets 2017: $25,626,3222017Assets 2018: $29,567,305Liabilities 2018: $2,031,757Net Assets 2018: $27,535,5482018Assets 2019: $30,131,837Liabilities 2019: $2,184,573Net Assets 2019: $27,947,2642019Assets 2020: $29,684,831Liabilities 2020: $2,361,010Net Assets 2020: $27,323,8212020Assets 2021: $22,664,027Liabilities 2021: $1,211,474Net Assets 2021: $21,452,5532021Assets 2022: $21,020,722Liabilities 2022: $693,439Net Assets 2022: $20,327,2832022Assets 2023: $20,424,616Liabilities 2023: $1,110,463Net Assets 2023: $19,314,1532023Assets 2024: $19,510,410Liabilities 2024: $737,494Net Assets 2024: $18,772,9162024Assets 2025: $17,857,398Liabilities 2025: $690,849Net Assets 2025: $17,166,5492025

Highlighted filing

2023

Assets$20,424,616
Liabilities$1,110,463
Net Assets$19,314,153
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,190,721Expenses 2011: $6,729,857Net Income 2011: $460,8642011Expenses 2012: $6,801,4842012Expenses 2013: $6,929,1712013Revenue 2014: $9,395,584Expenses 2014: $7,328,631Net Income 2014: $2,066,9532014Revenue 2015: $5,443,710Expenses 2015: $4,918,293Net Income 2015: $525,4172015Revenue 2016: $4,613,546Expenses 2016: $4,339,769Net Income 2016: $273,7772016Revenue 2017: $4,527,824Expenses 2017: $4,605,143Net Income 2017: -$77,3192017Revenue 2018: $6,081,357Expenses 2018: $4,031,887Net Income 2018: $2,049,4702018Revenue 2019: $4,863,184Expenses 2019: $4,056,203Net Income 2019: $806,9812019Revenue 2020: $3,211,232Expenses 2020: $3,806,477Net Income 2020: -$595,2452020Revenue 2021: $4,082,732Expenses 2021: $3,802,435Net Income 2021: $280,2972021Revenue 2022: $3,197,629Expenses 2022: $4,319,225Net Income 2022: -$1,121,5962022Revenue 2023: $4,287,097Expenses 2023: $5,300,227Net Income 2023: -$1,013,1302023Revenue 2024: $4,643,905Expenses 2024: $5,185,143Net Income 2024: -$541,2382024Revenue 2025: $3,671,441Expenses 2025: $5,277,808Net Income 2025: -$1,606,3672025

Highlighted filing

2023

Revenue$4,287,097
Expenses$5,300,227
Net Income-$1,013,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,297,113
Mission and Program Overview

Mission

Providing quality education at the pre-school and elementary school level for children ranging from two years old through grade eight.

Provide quality pre & elementary school education to children from 2 years old to grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,210,376$5,743,579▼ $466,797
Savings and Temporary Cash Investments$5,076,887$4,976,485▼ $100,402
Land, Buildings, and Equipment, Net$4,607,472$4,481,833▼ $125,639
Investments in Publicly Traded Securities$2,359,787$2,468,504▲ $108,717
Cash and Non-Interest-Bearing Accounts$2,567,325$2,453,637▼ $113,688
Prepaid Expenses and Deferred Charges$36,448$82,589▲ $46,141
Accounts Receivable-$55,075-
Total Assets$21,020,722$20,424,616▼ $596,106
Other Assets Total$162,427$162,914▲ $487
Liabilities
Accounts Payable and Accrued Expenses$153,435$573,452▲ $420,017
Other Liabilities$540,004$533,926▼ $6,078
Deferred Revenue-$3,085-
Total Liabilities$693,439$1,110,463▲ $417,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,327,283$19,314,153▼ $1,013,130
Total Net Assets Fund Balance$20,327,283$19,314,153▼ $1,013,130
Total Liabilities and Net Assets / Fund Balance$21,020,722$20,424,616▼ $596,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,321$6,673,540$8,185,861
Land$2,904,582-$2,904,582
Other Land Buildings$60,336$2,206,482$2,266,818
Equipment$4,594$203,258$207,852
Other Securities$354,661--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin DicksonPresidentFT$121,052$42,046$163,098
Karen L KralExecutive DirectorFT$121,209-$121,209
Matt DicksonSecretary/treasurerFT$52,727-$52,727
Dana PollockBoard Member-$500-$500
Patrick HamiltonBoard Member-$500-$500
Yvonne EversonBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,265,983
Investment Income
$2,393
Other Revenue
$18,721
Change in Net Assets
$-1,013,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,762
Other Expenses$2,165,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,338,822$370,142-$2,708,964
Fees for Services Legal-$404,396-$404,396
All Other Expenses$253,406$72,636-$326,042
Depreciation Depletion$262,482$29,165-$291,647
Payroll Taxes$161,112$59,590-$220,702
Current Officers, Directors, Trustees, and Key Employees-$205,096-$205,096
Insurance$108,189$45,707-$153,896
Other Expenses$48,920$79,817-$128,737
Advertising-$88,252-$88,252
Office Expenses$19,766$23,283-$43,049
Fees for Service Investment Mgmnt Fees-$31,174-$31,174
Travel$575--$575
Total Functional Expenses$3,756,422$1,543,805$0$5,300,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,024
Fundraising Direct Expenses$10,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraising$22,024$22,024$10,016$12,008
Total Events$22,024$22,024$10,016$12,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$533,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kristin dickson & matt dickson have a family relationship.”

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

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Page academy makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Page Academy
EIN
95-1831061
Phone
9495151700
Address
657 VICTORIA STREET, COSTA MESA, CA 92627

Signing Officer

Name
Kristin Dickson
Title
President
Phone
9495151700
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Dickson
Formed
1908
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
89
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
18400 VON KARMAN AVE SUITE 110, IRVINE, CA 92612
Preparer
Jonathan P Schubert
Phone
9496230540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 92,075. Management and general expenses 21,808. Fundraising expenses 0. Total expenses 113,883. Bank charges & interest & bad debt: program service expenses 97,653. Management and general expenses 5,140. Fundraising expenses 0. Total expenses 102,793. Dues, travel & subscriptions: program service expenses 31,633. Management and general expenses 23,286. Fundraising expenses 0. Total expenses 54,919. Auto: program service expenses 4,936. Management and general expenses 21,600. Fundraising expenses 0. Total expenses 26,536. Property taxes: program service expenses 13,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,657. Food services: program service expenses 9,346. Management and general expenses 802. Fundraising expenses 0. Total expenses 10,148. Licenses: program service expenses 4,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,106.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04265983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070909
IRS990/PYOtherExpensesAmt01752117
IRS990/PYOtherRevenueAmt0-645173
IRS990/PYProgramServiceRevenueAmt03771893
IRS990/PYRevenuesLessExpensesAmt0-1121596
IRS990/PYSalariesCompEmpBnftPaidAmt02567108
IRS990/PYTotalExpensesAmt04319225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03197629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1013130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04265983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05076887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04976485
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01512321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06673540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08185861
IRS990ScheduleD/EquipmentGrp/BookValueAmt04594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207852
IRS990ScheduleD/LandGrp/BookValueAmt02904582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02904582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02206482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02266818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02683060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12705858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2354661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOUBLELINE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PERENNIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INNOVATIVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04481833
IRS990ScheduleD/TotalBookValueSecuritiesAmt05743579
IRS990ScheduleD/TotalLiabilityAmt0533926
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS PUBLISHED ON WWW.PAGEACADEMY.COM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010016
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STUDENT FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN DICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A DEFERRED COMPENSATION PLAN FOR KRISTIN DICKSON, PRESIDENT. THE EMPLOYMENT AGREEMENT CALLS FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. KRISTIN DICKSON ASSUMES ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT. PREVIOUSLY THE ORGANIZATION MAINTAINED A DEFERRED COMPENSATION PLAN FOR CHARLES VAUGHAN, PRESIDENT, UNTIL JULY 30, 2020, THE DATE HE PASSED. THE EMPLOYMENT AGREEMENT CALLED FOR $25,000 TO BE DEPOSITED EACH JANUARY INTO AN INVESTMENT ACCOUNT, SELECTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. CHARLES VAUGHAN ASSUMED ALL RISK IN CONNECTION WITH THE INVESTMENT EXPERIENCE IN THIS ACCOUNT. THE ACCRUED AMOUNTS WILL BE PAID OUT TO HIS BENEFICIARIES ACCORDING TO THE AGREEMENT. SUBSEQUENTLY, IN OCTOBER 2021 CONNIE VAUGHAN (SPOUSE OF THE DECEASED) RECEIVED $500,000 FROM THE DEFERRED COMPENSATION PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTIN DICKSON & MATT DICKSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE ACADEMY MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES: PROGRAM SERVICE EXPENSES 92,075. MANAGEMENT AND GENERAL EXPENSES 21,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,883. BANK CHARGES & INTEREST & BAD DEBT: PROGRAM SERVICE EXPENSES 97,653. MANAGEMENT AND GENERAL EXPENSES 5,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,793. DUES, TRAVEL & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 31,633. MANAGEMENT AND GENERAL EXPENSES 23,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,919. AUTO: PROGRAM SERVICE EXPENSES 4,936. MANAGEMENT AND GENERAL EXPENSES 21,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,536. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 13,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,657. FOOD SERVICES: PROGRAM SERVICE EXPENSES 9,346. MANAGEMENT AND GENERAL EXPENSES 802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,148. LICENSES: PROGRAM SERVICE EXPENSES 4,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021020722
IRS990/TotalAssetsEOYAmt020424616
IRS990/TotalAssetsGrp/BOYAmt021020722
IRS990/TotalAssetsGrp/EOYAmt020424616
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01543805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03756422
IRS990/TotalFunctionalExpensesGrp/TotalAmt05300227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693439
IRS990/TotalLiabilitiesEOYAmt01110463
IRS990/TotalLiabilitiesGrp/BOYAmt0693439
IRS990/TotalLiabilitiesGrp/EOYAmt01110463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020327283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019314153
IRS990/TotalOtherCompensationAmt042046
IRS990/TotalProgramServiceExpensesAmt03756422
IRS990/TotalProgramServiceRevenueAmt04265983
IRS990/TotalReportableCompFromOrgAmt0296488
IRS990/TotalRevenueGrp/ExclusionAmt021114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04265983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04287097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021020722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020424616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0575
IRS990/TravelGrp/TotalAmt0575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0657 VICTORIA STREET
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,424,616
Liabilities
$1,110,463
Net assets
$19,314,153
Revenue
$4,287,097
Expenses
$5,300,227
Net income
-$1,013,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.69$17.2$3.67$5.28$1.61
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.74$18.8$4.64$5.19$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.11$19.3$4.29$5.30$1.01
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.69$20.3$3.20$4.32$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.21$21.5$4.08$3.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$29.7$2.36$27.3$3.21$3.81$0.60
2019Detailed filing. Detailed filing data is available for this year.$30.1$2.18$27.9$4.86$4.06$0.81
2018Detailed filing. Detailed filing data is available for this year.$29.6$2.03$27.5$6.08$4.03$2.05
2017Detailed filing. Detailed filing data is available for this year.$27.7$2.05$25.6$4.53$4.61$0.08
2016Summary only. Only limited summary data is available for this year.$27.3$2.03$25.3$4.61$4.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.1$1.95$25.1$5.44$4.92$0.53
2014Detailed filing. Detailed filing data is available for this year.$26.4$1.98$24.4$9.40$7.33$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.96$22.5$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.82$22.5$6.80
2011Summary only. Only limited summary data is available for this year.$23.9$1.76$22.2$7.19$6.73$0.46