Civic Intelligence

Valley Light Center for Social Advancement

990 • Fiscal year 2019 • EIN 95-2670325

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.VALLEYLIGHT.ORG

View Organization Page

5360 Irwindale AveBaldwin Park, CA 91706

(626) 337-6200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,903

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$593,990

Down $157,419 (-21%) from 2018

Net Assets

Down

$84,069

Down $149,241 (-64%) from 2018

Liabilities

Down

$509,921

Down $8,178 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$4,133,726

Down $41,064 (-1.0%) from 2018

Expenses

Up

$4,282,967

Up $90,489 (+2.2%) from 2018

Net Income

Down

-$149,241

Down $131,553 (-744%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,868,915Liabilities 2010: $2,467,848Net Assets 2010: $1,401,0672010Assets 2011: $3,536,497Liabilities 2011: $2,388,330Net Assets 2011: $1,148,1672011Assets 2012: $3,000,275Liabilities 2012: $2,190,620Net Assets 2012: $809,6552012Assets 2013: $2,509,398Liabilities 2013: $2,025,425Net Assets 2013: $483,9732013Assets 2014: $533,806Liabilities 2014: $770,773Net Assets 2014: -$236,9672014Assets 2015: $677,658Liabilities 2015: $787,477Net Assets 2015: -$109,8192015Assets 2016: $680,975Liabilities 2016: $777,382Net Assets 2016: -$96,4072016Assets 2017: $665,132Liabilities 2017: $414,134Net Assets 2017: $250,9982017Assets 2018: $751,409Liabilities 2018: $518,099Net Assets 2018: $233,3102018Assets 2019: $593,990Liabilities 2019: $509,921Net Assets 2019: $84,0692019Assets 2020: $1,144,347Liabilities 2020: $778,338Net Assets 2020: $366,0092020Assets 2021: $1,301,265Liabilities 2021: $760,903Net Assets 2021: $540,3622021Assets 2022: $1,240,357Liabilities 2022: $271,497Net Assets 2022: $968,8602022Assets 2023: $2,526,412Liabilities 2023: $687,210Net Assets 2023: $1,839,2022023Assets 2024: $2,217,969Liabilities 2024: $383,563Net Assets 2024: $1,834,4062024

Highlighted filing

2019

Assets$593,990
Liabilities$509,921
Net Assets$84,069
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,631,9382010Expenses 2011: $4,632,6582011Expenses 2012: $4,586,6412012Revenue 2013: $4,055,884Expenses 2013: $3,789,671Net Income 2013: $266,2132013Revenue 2014: $3,058,447Expenses 2014: $3,779,387Net Income 2014: -$720,9402014Revenue 2015: $3,556,642Expenses 2015: $3,429,494Net Income 2015: $127,1482015Revenue 2016: $3,627,491Expenses 2016: $3,614,079Net Income 2016: $13,4122016Revenue 2017: $3,823,851Expenses 2017: $3,774,123Net Income 2017: $49,7282017Revenue 2018: $4,174,790Expenses 2018: $4,192,478Net Income 2018: -$17,6882018Revenue 2019: $4,133,726Expenses 2019: $4,282,967Net Income 2019: -$149,2412019Revenue 2020: $3,323,223Expenses 2020: $3,041,217Net Income 2020: $282,0062020Revenue 2021: $2,443,452Expenses 2021: $2,247,259Net Income 2021: $196,1932021Revenue 2022: $3,168,018Expenses 2022: $2,739,520Net Income 2022: $428,4982022Revenue 2023: $4,078,928Expenses 2023: $3,208,586Net Income 2023: $870,3422023Revenue 2024: $3,299,197Expenses 2024: $3,303,993Net Income 2024: -$4,7962024

Highlighted filing

2019

Revenue$4,133,726
Expenses$4,282,967
Net Income-$149,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.3
Gross Receipts
$4,133,726
Mission and Program Overview

Mission

To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services

To provide developmentally disabled adults with the tools to improve themselves through integrated employment and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$387,555$297,928▼ $89,627
Cash and Non-Interest-Bearing Accounts$339,003$223,172▼ $115,831
Land, Buildings, and Equipment, Net$17,636$65,890▲ $48,254
Prepaid Expenses and Deferred Charges$7,215$7,000▼ $215
Total Assets$751,409$593,990▼ $157,419
Liabilities
Other Liabilities$378,648$321,968▼ $56,680
Accounts Payable and Accrued Expenses$124,451$179,479▲ $55,028
Deferred Revenue$15,000--
Unsecured Notes Loans Payable-$8,474-
Total Liabilities$518,099$509,921▼ $8,178
Net Assets / Fund Balance
Unrestricted Net Assets$233,310$84,069▼ $149,241
Total Net Assets Fund Balance$233,310$84,069▼ $149,241
Total Liabilities and Net Assets / Fund Balance$751,409$593,990▼ $157,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,890$87,509$153,399
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl S NewmanCEOFT$56,903$56,903

Board Members and Trustees

NameTitle
Maria AmayaChairperson
Carol QuintanaDirector
Kristina SchultzDirector
Maria MccloudDirector
Vivian TeranDirector
Janice DykstraSecretary
Edith VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,776
Program Service Revenue
$4,077,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,776
Change in Net Assets
$-149,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,133,726
Total Revenue per Audited Statements
$4,133,726
Total Revenue per Form 990
$4,133,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,398
Other Expenses$440,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,428$204,217-$3,429,645
Payroll Taxes$201,544$22,394-$223,938
Occupancy$135,540$15,060-$150,600
Current Officers, Directors, Trustees, and Key Employees$53,372$53,372-$106,744
Other Employee Benefits$76,562$5,509-$82,071
Insurance$57,389$6,377-$63,766
Travel$42,221$4,691-$46,912
Fees for Services Accounting-$41,218-$41,218
All Other Expenses$24,652$11,292-$35,944
Other Expenses$15,630$29,575-$29,575
Office Expenses$19,109$3,228-$22,337
Information Technology-$14,412-$14,412
Depreciation Depletion$9,081$1,009-$10,090
Interest$4,664$518-$5,182
Fees for Services Legal-$2,359-$2,359
Total Functional Expenses$3,865,192$417,775$0$4,282,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,282,967
Total Expenses per Audited Statements$4,282,967
Total Expenses per Form 990$4,282,967
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
Federal income taxes$321,968
Accrued Wages and Related Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B

“A draft of the form 990 is reviewed and approved by the ceo. It is made available to the board prior to filing”

Form 990, Part VI, Line 19

“Tax returns and other governing documents are made available upon request”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the ceo each year based on its research of similar organizations and market factors.”

Form 990, Part VI, Section B, Line 15B

“This was answered no as there were no other officers or key employees as defined in form 990 instructions who received compensation during the year.”

Filing and Contact Details

Filer

Filer Name
Valley Light Industries Inc
EIN
95-2670325
Phone
6263376200
Address
5360 IRWINDALE AVE, Baldwin Park, CA 91706

Signing Officer

Name
Sheryl S Newman
Title
CEO
Phone
6263376200
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl S Newman
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
191
Volunteers
10

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Financial Statement Notes

X 2

“Tax positions taken relating to the organizations tax exempt status and potentially unrelated business activities have been reviewed and management is of the opinion that material positions taken by the organization would more likely than not be sustained upon examination. Accordingly, the organization has concluded that there are no uncertain tax positions that would require recognition of a liability or disclosure in its financial statements.”

Raw XML AppendixShowing 400 of 440 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/RelatedOrExemptFuncIncomeAmt211022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13009757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211022
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICES THE ORGANIZATION PROVIDES CONTRACT SERVICE PROGRAMS TO LOCAL BUSINESSES WITH INCLUDED FULFILLMENT ACTIVITIES PERFORMED AT THE ORGANIZATIONS SITE AND CONTRACT LABOR PROVIDED AT VARIOUS CONTRACTORS WORK SITES. THE ORGANIZATION SERVED APPROXIMATELY 120 CLIENTS IN THIS PROGRAM FOR APPROXIMATELY 20 CONTRACTORS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01057171
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt04173911
IRS990/PYRevenuesLessExpensesAmt0-17688
IRS990/PYSalariesCompEmpBnftPaidAmt03532533
IRS990/PYTotalExpensesAmt04192478
IRS990/PYTotalRevenueAmt04174790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03009757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04066928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04162889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03806875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03630492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03556642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019223826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018170602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01109000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01109000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01109000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01109000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04122704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04162889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03806875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03630492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03556642
IRS990ScheduleA/Total509Grp/TotalAmt019279602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04133726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04173911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03820851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03630492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03556642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019315622
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153399
IRS990ScheduleD/ExpensesSubtotalAmt04282967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND RELATED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04133726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN RELATING TO THE ORGANIZATIONS TAX EXEMPT STATUS AND POTENTIALLY UNRELATED BUSINESS ACTIVITIES HAVE BEEN REVIEWED AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065890
IRS990ScheduleD/TotalExpensesPerForm990Amt04282967
IRS990ScheduleD/TotalLiabilityAmt0321968
IRS990ScheduleD/TotalRevenuePerForm990Amt04133726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04133726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04282967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO. IT IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE CEO EACH YEAR BASED ON ITS RESEARCH OF SIMILAR ORGANIZATIONS AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS WAS ANSWERED NO AS THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS WHO RECEIVED COMPENSATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0593990
IRS990/TotalAssetsGrp/BOYAmt0751409
IRS990/TotalAssetsGrp/EOYAmt0593990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055776
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03865192
IRS990/TotalFunctionalExpensesGrp/TotalAmt04282967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518099
IRS990/TotalLiabilitiesEOYAmt0509921
IRS990/TotalLiabilitiesGrp/BOYAmt0518099
IRS990/TotalLiabilitiesGrp/EOYAmt0509921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084069
IRS990/TotalProgramServiceExpensesAmt03865192
IRS990/TotalProgramServiceRevenueAmt04077950
IRS990/TotalReportableCompFromOrgAmt056903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04077950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04133726
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593990
IRS990/TravelGrp/ManagementAndGeneralAmt04691
IRS990/TravelGrp/ProgramServicesAmt042221
IRS990/TravelGrp/TotalAmt046912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084069
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05360 IRWINDALE AVE
IRS990/USAddress/CityNm0IRWINDALE
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,990
Liabilities
$509,921
Net assets
$84,069
Revenue
$4,133,726
Expenses
$4,282,967
Net income
-$149,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.83$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$4.08$3.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$3.17$2.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.44$2.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.37$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$4.13$4.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$4.17$4.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.25$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$3.63$3.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.79$0.11$3.56$3.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$3.06$3.78$0.72
2013Summary only. Only limited summary data is available for this year.$2.51$2.03$0.48$4.06$3.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.19$0.81$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.39$1.15$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.47$1.40$4.63