Civic Intelligence

Kare Youth League

EIN 95-1869644 • 501(c)3 • Arcadia, CA

Profile

Kare Youth League is a full service organization for school age children providing educational programs, team sports, camping, and outings.

PO Box 662080Arcadia, CA 91066

www.kyl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

141%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$50,753,565

Up $1,741,140 (+3.6%) from 2023

Liabilities

Up

$2,186,776

Up $442,816 (+25%) from 2023

Net Assets

Up

$48,566,789

Up $1,298,324 (+2.7%) from 2023

Revenue

Up

$7,055,021

Up $159,019 (+2.3%) from 2023

Expenses

Up

$7,819,630

Up $433,027 (+5.9%) from 2023

Net Income

Down

-$764,609

Down $274,008 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $6,731,238Liabilities 2010: $499,880Net Assets 2010: $6,231,3582010Assets 2011: $9,353,133Liabilities 2011: $920,490Net Assets 2011: $8,432,6432011Assets 2012: $13,730,432Liabilities 2012: $697,463Net Assets 2012: $13,032,9692012Assets 2013: $13,653,991Liabilities 2013: $711,530Net Assets 2013: $12,942,4612013Assets 2014: $13,449,017Liabilities 2014: $1,088,567Net Assets 2014: $12,360,4502014Assets 2015: $13,786,485Liabilities 2015: $570,872Net Assets 2015: $13,215,6132015Assets 2016: $15,967,103Liabilities 2016: $869,840Net Assets 2016: $15,097,2632016Assets 2017: $20,813,644Liabilities 2017: $961,358Net Assets 2017: $19,852,2862017Assets 2018: $21,237,711Liabilities 2018: $609,453Net Assets 2018: $20,628,2582018Assets 2019: $20,773,239Liabilities 2019: $826,355Net Assets 2019: $19,946,8842019Assets 2020: $20,820,531Liabilities 2020: $995,205Net Assets 2020: $19,825,3262020Assets 2021: $20,206,033Liabilities 2021: $701,460Net Assets 2021: $19,504,5732021Assets 2022: $20,341,121Liabilities 2022: $782,771Net Assets 2022: $19,558,3502022Assets 2023: $49,012,425Liabilities 2023: $1,743,960Net Assets 2023: $47,268,4652023Assets 2024: $50,753,565Liabilities 2024: $2,186,776Net Assets 2024: $48,566,7892024

Highlighted filing

2024

Assets$50,753,565
Liabilities$2,186,776
Net Assets$48,566,789

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,733,4852010Expenses 2011: $4,339,0002011Expenses 2012: $4,510,2522012Expenses 2013: $4,928,6172013Revenue 2014: $5,119,017Expenses 2014: $5,301,637Net Income 2014: -$182,6202014Revenue 2015: $6,098,685Expenses 2015: $5,243,522Net Income 2015: $855,1632015Revenue 2016: $7,364,428Expenses 2016: $5,482,778Net Income 2016: $1,881,6502016Revenue 2017: $10,274,950Expenses 2017: $5,423,003Net Income 2017: $4,851,9472017Revenue 2018: $6,961,591Expenses 2018: $6,185,619Net Income 2018: $775,9722018Revenue 2019: $5,753,185Expenses 2019: $6,434,559Net Income 2019: -$681,3742019Revenue 2020: $5,747,143Expenses 2020: $5,868,701Net Income 2020: -$121,5582020Revenue 2021: $5,507,523Expenses 2021: $5,828,276Net Income 2021: -$320,7532021Revenue 2022: $7,004,837Expenses 2022: $6,951,060Net Income 2022: $53,7772022Revenue 2023: $6,896,002Expenses 2023: $7,386,603Net Income 2023: -$490,6012023Revenue 2024: $7,055,021Expenses 2024: $7,819,630Net Income 2024: -$764,6092024

Highlighted filing

2024

Revenue$7,055,021
Expenses$7,819,630
Net Income-$764,609

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$2.19$48.6$7.06$7.82$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$1.74$47.3$6.90$7.39$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.78$19.6$7.00$6.95$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.70$19.5$5.51$5.83$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.00$19.8$5.75$5.87$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.83$19.9$5.75$6.43$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.61$20.6$6.96$6.19$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.96$19.9$10.3$5.42$4.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.87$15.1$7.36$5.48$1.88
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.57$13.2$6.10$5.24$0.86
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.09$12.4$5.12$5.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.71$12.9$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.70$13.0$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.92$8.43$4.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.50$6.23$32.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,588,966
Mission and Program Overview

Mission

Kare Youth League is a full service organization for school age children providing educational programs, team sports, camping, and outings.

Kare youth league is a full service organization for school age children that encourages character values like faithfullness, responsibility, respect and teamwork through its facilities and educational programs, team sports, camping and outings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,172,628$16,409,522▼ $763,106
Cash and Non-Interest-Bearing Accounts$1,216,376$1,093,672▼ $122,704
Other Notes and Loans Receivable, Net$266,727$253,227▼ $13,500
Prepaid Expenses and Deferred Charges$108,569$124,988▲ $16,419
Accounts Receivable$98,459$88,407▼ $10,052
Inventories for Sale or Use$84,195$85,202▲ $1,007
Intangible Assets$83,500$83,500→ $0
Savings and Temporary Cash Investments$40,794$55,857▲ $15,063
Investments in Publicly Traded Securities$13,016$22,595▲ $9,579
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$20,820,531$20,206,033▼ $614,498
Other Assets Total$1,736,267$1,989,063▲ $252,796
Liabilities
Accounts Payable and Accrued Expenses$357,854$519,929▲ $162,075
Unsecured Notes Loans Payable$276,431--
Deferred Revenue$271,276$140,831▼ $130,445
Other Liabilities$89,644$40,700▼ $48,944
Total Liabilities$995,205$701,460▼ $293,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,719,789$19,370,577▼ $349,212
Net Assets With Donor Restrictions$105,537$133,996▲ $28,459
Total Net Assets Fund Balance$19,825,326$19,504,573▼ $320,753
Total Liabilities and Net Assets / Fund Balance$20,820,531$20,206,033▼ $614,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,636,122$4,278,811$18,914,933
Other Land Buildings$1,296,198$856,503$2,152,701
Leasehold Improvements$155,635$950,033$1,105,668
Equipment-$505,933$505,933
Land$321,567-$321,567
Other Assets Org$273,963--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G BolingerVice PresidentFT$65,969$13,989$79,958
David C HortonPresidentFT$67,904$11,597$79,501
E Leslie Orsburnboard memberFT$68,383$10,009$78,392
Jay L LammersSecretaryFT$68,382$10,009$78,391
Randall FullertonCFOFT$68,054$10,009$78,063
John H MartinExecutive DirecFT$59,769$2,000$61,769

Board Members and Trustees

NameTitle
Casey JourniganBoard Member
David Guerreroboard member
David JoeBoard Member
Harry JoeBoard Member
Jeffrey FairleyBoard Member
Mark HartwigBoard Member
Robert BrayBoard Member
Robert Curtisboard member
Stephen a Martinboard member
Terry Stelzriedeboard member
Valerie CorderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,501
Program Service Revenue
$2,303,081
Investment Income
$246,441
Other Revenue
$71,500
All Other Contributions
$844,150
Change in Net Assets
$-320,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$32,300Fair Market Value (FMV)
Total Noncash Contributions4$32,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,703,172
Other Expenses$2,125,104
Total Fundraising Expense$148,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,721$201,127$59,260$2,578,108
Depreciation Depletion$783,769--$783,769
Other Employee Benefits$393,288$30,464$13,461$437,213
Current Officers, Directors, Trustees, and Key Employees$211,959$158,872$27,631$398,462
Occupancy$332,148$19,025$13,580$364,753
Insurance$253,602$8,220$3,166$264,988
Payroll Taxes$191,636$25,277$6,499$223,412
Travel$73,249-$6$73,255
Other Expenses$67,818$75,424-$67,818
Pension Plan Contributions$65,649-$328$65,977
All Other Expenses$16,755$35,118$12,228$64,101
Office Expenses$28,331$15,215$12,835$56,381
Information Technology$35,973$12,540-$48,513
Fees for Services Accounting-$39,813-$39,813
Advertising$1,598--$1,598
Fees for Services Legal-$1,120-$1,120
Conferences and Meetings$419--$419
Interest-$151-$151
Total Functional Expenses$5,044,932$634,350$148,994$5,828,276
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristine HortonOfficer's wifeemployment & BENEFITSNo$78,769
Edwin IxtaBOD'S SON-IN-LAWEmployment & BenefitNo$67,394
Tiffany HortonOFFICER'S DAUGHTEREmployment & BenefitsNo$61,802
Edward DrainBM's son in lawEmploymentNo$55,567
Diana BolingerOFFCR'S WIFEEmployment & BenefitNo$52,557
Kimberly Fullertonofficer's wifeemployment & BENEFITSNo$45,723
Christina Hortonofficer sis-in-lawemployment & BENEFITSNo$44,523
Michaela IxtaBOD'S DAUGHTEREmployment & BenefitNo$44,149
Jeanette MartinBOD's DaughterEmploymentNo$38,717
DeAnn LammersOfficer's wifeemployment & BENEFITSNo$36,704
John Bolinger JrOFFCR'S SONEmploymentNo$22,790
Lindy JoeBOD members wifeEmploymentNo$11,997
Clark BolingerOFFCR'S SONEmploymentNo$9,452
Phillip HortonBOD'S BROTHEREmploymentNo$6,393
Casey MartinOFFICER'S SONEmploymentNo$161

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Book Deposits$25,200
Security Deposit$15,500
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The organization purchases candy for fundraising events from the spouse of a board member, elizabeth orsburn.dr. Stephen martin is the husband of jeanette martin, teacher at rio hondo prep school.dr. Jeff fairley is the owner of the body center physical therapy inc, which provided exercise service to rio hondo prep students.the organization has a note receivable from a related party, royce transportation, llc, which is owned by mr. Jim smith, the facilities director of the organization.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are alumni and staff associated with the organization who are elected by the corporate body to serve.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. Board members are electred at the annual meeting of the members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes to the bylaws must be approved by the members.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed and approved by the board of directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers, directors, trustees and key employees received a copy of the policy and completed the annual disclosure form annually and they are required to disclose any potential conflict of interest to the organization. The board reviews the forms and discusses any conflicts.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

COMPENSATION OF ALL OFFICERS AND THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR IS A SUBSCRIBER TO AN ANNUAL COMPENSATION SURVEY PREPARED BY THE CENTER FOR NON-PROFIT MANAGeMENT. COMPENSATION FOR EMPLOYEES AT ALL LEVELS WOULD BE COMPARED TO THE SURVEY AND THE PROPOSED RAISE WOULD NEED TO BE APPROVED BY THE BOARD.

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

Copies of the governing documents and financial statements are available by written request to any member of the board of directors or the cfo

Filing and Contact Details

Filer

Filer Name
Kare Youth League
EIN
95-1869644
Phone
6264421160
Address
PO BOX 662080, ARCADIA, CA 91066

Signing Officer

Name
Randall Fullerton
Title
CFO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Martin
Formed
1950
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
7
Employees
88
Volunteers
48

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: kare youth league conducts educational tours and travel camps each summer for members of kare youth league and rio hondo prep. Trips vary for different age groups from 1 week up to 5 weeks. Trips are sometimes around the united states and cananda and sometimes around europe. These activities are accredited by the american camp assocation.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Organization classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdictions.

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06264421160
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
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IRS990/Desc0KARE YOUTH LEAGUE ENCOURAGES CHARACTER VALUES LIKE FAITHFULNESS, RESPONSIBILITY, RESPECT AND TEAMWORK IN APPROXIMATELY 1,200 CHILDREN GRADES K-12 TRHOUGH AGE AND ABILITY ORIENTED TEAM SPORTS. MEMBERS ATTEND CLUB-MEETINGS, PRACTICES AND GAMES AT KARE FACILITIES IN ARCADIA, COVINA AND UPLAND, CALIFORNIA UP TO FOUR TIMES PER WEEK. EACH TEAM IS GUIDED BY TRAINED LEADER TO CREATE A CULTURE OF POSITIVE PEER PRESSURE TO ENCOURAGE EACH MEMBER TO MAKE GOOD CHOICES IN LIFE. MEMBERS WITH THEIR TEAMS AND LEADERS ALSO ATTEND CAMPS AND TAKE FIELD TRIPS TOGETHER. ADDITIONALLY, KARE RENTS ITS FACILITIES TO OTHER ORGANIZATIONS THAT PROMOTE RECREATION AND CHARACTER VALUES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K-5 WITH APPROXIMATELY 119 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 6-12 WITH APPROXIMATELY 158 STUDENTS ENROLLED. RIO HONDO PREP AND PEARL PREP ARE ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KARE YOUTH LEAGUE OWNS AND OPERATES A CAMPING FACILITY UNDER THE NAME MOUNT KARE. THE CAMP IS LOCATED IN THE LOS ANGELES NATIONAL FOREST JUST ABOVE WRIGHTWOOD, CA. IT SERVES THE SCHOOLS AND CLUB, AS WELL AS OTHER SIMILAR GROUPS, BOTH SUMMER AND WINTER. THIS FACILITY IS ACCREDITED BY THE AMERICAN CAMP ASSOCATION.
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