Civic Intelligence

Centro De Ninos Inc.

990 • Fiscal year 2015 • EIN 95-3146855

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.CENTRODENINOS.COM
4850 E Cesar Chavez BlvdLos Angeles, CA 90022

(323) 268-4600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,207

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$152,187

Up $22,640 (+17%) from 2014

Net Assets

Up

$47,995

Up $10,666 (+29%) from 2014

Liabilities

Up

$104,192

Up $11,974 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$1,418,290

Up $151,326 (+12%) from 2014

Expenses

Up

$1,407,624

Up $143,803 (+11%) from 2014

Net Income

Up

$10,666

Up $7,523 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,029Liabilities 2011: $199,586Net Assets 2011: $12,4432011Assets 2012: $219,122Liabilities 2012: $208,150Net Assets 2012: $10,9722012Assets 2013: $149,649Liabilities 2013: $117,766Net Assets 2013: $31,8832013Assets 2014: $129,547Liabilities 2014: $92,218Net Assets 2014: $37,3292014Assets 2015: $152,187Liabilities 2015: $104,192Net Assets 2015: $47,9952015Assets 2016: $252,836Liabilities 2016: $196,871Net Assets 2016: $55,9652016Assets 2017: $359,292Liabilities 2017: $302,450Net Assets 2017: $56,8422017Assets 2018: $403,354Liabilities 2018: $355,962Net Assets 2018: $47,3922018Assets 2019: $433,470Liabilities 2019: $385,668Net Assets 2019: $47,8022019Assets 2020: $698,227Liabilities 2020: $638,976Net Assets 2020: $59,2512020Assets 2021: $796,221Liabilities 2021: $711,214Net Assets 2021: $85,0072021Assets 2022: $748,908Liabilities 2022: $661,326Net Assets 2022: $87,5822022Assets 2023: $1,660,427Liabilities 2023: $1,538,786Net Assets 2023: $121,6412023

Highlighted filing

2015

Assets$152,187
Liabilities$104,192
Net Assets$47,995
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,474,331Expenses 2011: $1,453,590Net Income 2011: $20,7412011Revenue 2012: $1,324,968Expenses 2012: $1,326,439Net Income 2012: -$1,4712012Revenue 2013: $1,247,261Expenses 2013: $1,226,350Net Income 2013: $20,9112013Revenue 2014: $1,266,964Expenses 2014: $1,263,821Net Income 2014: $3,1432014Revenue 2015: $1,418,290Expenses 2015: $1,407,624Net Income 2015: $10,6662015Revenue 2016: $1,552,217Expenses 2016: $1,544,247Net Income 2016: $7,9702016Revenue 2017: $1,597,976Expenses 2017: $1,597,099Net Income 2017: $8772017Revenue 2018: $1,822,601Expenses 2018: $1,832,051Net Income 2018: -$9,4502018Revenue 2019: $2,306,683Expenses 2019: $2,306,273Net Income 2019: $4102019Revenue 2020: $2,683,683Expenses 2020: $2,672,234Net Income 2020: $11,4492020Revenue 2021: $2,697,508Expenses 2021: $2,671,752Net Income 2021: $25,7562021Revenue 2022: $2,641,988Expenses 2022: $2,639,413Net Income 2022: $2,5752022Revenue 2023: $3,121,185Expenses 2023: $3,087,126Net Income 2023: $34,0592023

Highlighted filing

2015

Revenue$1,418,290
Expenses$1,407,624
Net Income$10,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,421,454
Mission and Program Overview

Mission

Provision of child development services to low income area residents. Children enrolled are served nutritious meals daily. Holiday basket special event provides food and books to low income families.

Provision of child development services to low income area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,140$129,785▲ $88,645
Pledges and Grants Receivable$40,459$12,888▼ $27,571
Prepaid Expenses and Deferred Charges$7,819$5,737▼ $2,082
Land, Buildings, and Equipment, Net$5,573$2,888▼ $2,685
Savings and Temporary Cash Investments$34,556$889▼ $33,667
Total Assets$129,547$152,187▲ $22,640
Liabilities
Accounts Payable and Accrued Expenses$49,233$87,114▲ $37,881
Deferred Revenue$11,874$11,886▲ $12
Grants Payable$27,783$5,192▼ $22,591
Mortgage Notes Payable Secured by Investment Property$3,328--
Total Liabilities$92,218$104,192▲ $11,974
Net Assets / Fund Balance
Unrestricted Net Assets$37,329$47,995▲ $10,666
Total Net Assets Fund Balance$37,329$47,995▲ $10,666
Total Liabilities and Net Assets / Fund Balance$129,547$152,187▲ $22,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,888$46,343$49,231
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy Serrano SewellExec Dir/board MemberFT$81,207$81,207

Board Members and Trustees

NameTitle
Ilbert a PhillipsPresident
Jazmine AlvidresBoard Member
Jennifer BryanBoard Member
Sebastian LeeSecretary
Efrain RomoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Daycare INCDaycare Services242 N BURLINGTON AVENUE, Los Angeles, CA 90026$305,739
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,834
Program Service Revenue
$3,443
Investment Income
$13
Other Revenue
$0
All Other Contributions
$30,301
Change in Net Assets
$10,666

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 Table26$18,459Fair Market Value
Other Non Cash Contri Table60$9,811Fair Market Value
Total Noncash Contributions86$28,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,418,290
Total Revenue per Form 990
$1,418,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,600
Salaries, Compensation, and Employee Benefits$694,024
Total Fundraising Expense$33,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,512$38,595-$522,107
Current Officers, Directors, Trustees, and Key Employees$66,590$14,617-$81,207
Occupancy$67,917$1,283-$69,200
Payroll Taxes$41,720$4,636-$46,356
Other Employee Benefits$40,989$3,365-$44,354
Fees for Services Accounting-$42,000-$42,000
Fees for Services Other$27,168$11,159-$38,327
Other Expenses$17,558$3,000$5,181$22,739
All Other Expenses$10,267$8,488-$18,755
Insurance$10,178--$10,178
Depreciation Depletion$2,685--$2,685
Travel$1,152--$1,152
Total Functional Expenses$1,247,030$127,143$33,451$1,407,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,624
Total Expenses per Audited Statements$1,407,624
Total Expenses per Form 990$1,407,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,164
Fundraising Gross Income$3,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Basket Program$20,210---
Dinner and Concert$12,848$3,164-$3,164
Total Events$33,058$3,164$3,164$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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the accountant review form 990, which is prepared by a paid preparer. A copy is then provided to each member of the board of directors for review.”

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

“The conflict of interest policy is communicated to newly-hired employees and, annually, to existing employees. Listing of party-in-interest is provided to human resources, procurement, and accounting personnel.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews on an annual basis the compensation of the ceo, executive director and top management. The executive director reviews on an annual basis the compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Management makes disclosures of governing documentation, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro De Ninos Inc
EIN
95-3146855
Phone
3232684600
Address
4850 E CESAR CHAVEZ BLVD, LOS ANGELES, CA 90022

Signing Officer

Name
Sandy Serrano Sewell
Title
Executive Director
Phone
3232684600
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Serrano Sewell
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
105

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an agency in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the agency in its federal and state exempt agency tax returns are more likely than not to be sustained upon examination. The agency's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 431 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/PYOtherExpensesAmt0614207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01810
IRS990/PYRevenuesLessExpensesAmt03143
IRS990/PYSalariesCompEmpBnftPaidAmt0649614
IRS990/PYTotalExpensesAmt01263821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06718735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt06718735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06718735
IRS990ScheduleA/TotalSupportAmt06771055
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/EquipmentGrp/BookValueAmt02888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN AGENCY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE EXEMPT AGENCY TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleD/TotalExpensesPerForm990Amt01407624
IRS990ScheduleD/TotalRevenuePerForm990Amt01418290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BASKET PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03164
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt160
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018459
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19811
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW FORM 990, WHICH IS PREPARED BY A PAID PREPARER. A COPY IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO NEWLY-HIRED EMPLOYEES AND, ANNUALLY, TO EXISTING EMPLOYEES. LISTING OF PARTY-IN-INTEREST IS PROVIDED TO HUMAN RESOURCES, PROCUREMENT, AND ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MAKES DISCLOSURES OF GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129547
IRS990/TotalAssetsEOYAmt0152187
IRS990/TotalAssetsGrp/BOYAmt0129547
IRS990/TotalAssetsGrp/EOYAmt0152187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01414834
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092218
IRS990/TotalLiabilitiesEOYAmt0104192
IRS990/TotalLiabilitiesGrp/BOYAmt092218
IRS990/TotalLiabilitiesGrp/EOYAmt0104192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01247030
IRS990/TotalProgramServiceRevenueAmt03443
IRS990/TotalReportableCompFromOrgAmt081207
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01418290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01152
IRS990/TravelGrp/TotalAmt01152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 E CESAR CHAVEZ BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,187
Liabilities
$104,192
Net assets
$47,995
Revenue
$1,418,290
Expenses
$1,407,624
Net income
$10,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$1.54$0.12$3.12$3.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.66$0.09$2.64$2.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.71$0.09$2.70$2.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.64$0.06$2.68$2.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.39$0.05$2.31$2.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.36$0.05$1.82$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.06$1.55$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.42$1.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$1.27$1.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.32$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.20$0.01$1.47$1.45$0.02