Civic Intelligence

Centro De Ninos Inc.

990 • Fiscal year 2020 • EIN 95-3146855

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

(323) 268-4600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,119

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$698,227

Up $264,757 (+61%) from 2019

Net Assets

Up

$59,251

Up $11,449 (+24%) from 2019

Liabilities

Up

$638,976

Up $253,308 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$2,683,683

Up $377,000 (+16%) from 2019

Expenses

Up

$2,672,234

Up $365,961 (+16%) from 2019

Net Income

Up

$11,449

Up $11,039 (+2692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$698,227
Liabilities$638,976
Net Assets$59,251
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,683,683
Expenses$2,672,234
Net Income$11,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,683,683
Mission and Program Overview

Mission

Our mission is providing quality child care/ child development services in a safe, welcoming atmosphere where children will be encouraged to learn and thrive. Our goals are to encourage children to develop their unique talents, retain his/ her life experiences that originate from his/ her own background, as well as providing an atmosphere where children can create, pretend, explore, build, count, play, sing, and learn about themselves and others. In addition, we are committed to assisting each child graduating from our program to master the skills to enter kindergarten, and maintain a healthy self-confidence.

Provision of child development services to low income area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,611$333,122▲ $170,511
Cash and Non-Interest-Bearing Accounts$202,530$218,654▲ $16,124
Pledges and Grants Receivable$64,115$142,237▲ $78,122
Prepaid Expenses and Deferred Charges$4,214$4,214→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$433,470$698,227▲ $264,757
Liabilities
Deferred Revenue$243,324$311,612▲ $68,288
Accounts Payable and Accrued Expenses$75,850$176,119▲ $100,269
Grants Payable$66,494$151,245▲ $84,751
Total Liabilities$385,668$638,976▲ $253,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,802$59,251▲ $11,449
Total Net Assets Fund Balance$47,802$59,251▲ $11,449
Total Liabilities and Net Assets / Fund Balance$433,470$698,227▲ $264,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,231$49,231
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy Serrano SewellExec Dir/board MemberFT$107,119$107,119

Board Members and Trustees

NameTitle
Ilbert a PhillipsPresident
Ann MataBoard Member
Bethel MonroyBoard Member
Sebastian LeeSecretary
Efrain RomoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Daycare INCChild Development Services242 N BURLINGTON AVENUE, Los Angeles, CA 90026$933,369
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,778
Program Service Revenue
$2,905
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,543
Change in Net Assets
$11,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,683,683
Total Revenue per Form 990
$2,683,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,912
Other Expenses$1,316,322
Total Fundraising Expense$10,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,883$43,275-$1,098,158
Payroll Taxes$114,863$6,385-$121,248
Current Officers, Directors, Trustees, and Key Employees$93,749$20,579-$114,328
Occupancy$88,430$4,636-$93,066
Fees for Services Accounting$85,240--$85,240
Other Employee Benefits$18,985$3,193-$22,178
Fees for Services Other$5,952$3,833-$9,785
Insurance$8,049$735-$8,784
Other Expenses$3,009$1,406$10,997$4,415
Total Functional Expenses$2,566,956$94,281$10,997$2,672,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,672,234
Total Expenses per Audited Statements$2,672,234
Total Expenses per Form 990$2,672,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
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 11B

“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 as well as board members and officers. 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 AVENUE, LOS ANGELES, CA 90022

Signing Officer

Name
Ilbert Phillips
Title
President
Phone
3232684600
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilbert Phillips
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

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

Raw XML Appendix393 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/SavingsAndTempCashInvstGrp/BOYAmt0162611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02680778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01590592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09930138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt09930138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02680778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01813615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01590592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09930138
IRS990ScheduleA/TotalSupportAmt09942548
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02672234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02683683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATIN TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02672234
IRS990ScheduleD/TotalRevenuePerForm990Amt02683683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02683683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02672234
IRS990/ScheduleJRequiredInd00
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 AS WELL AS BOARD MEMBERS AND OFFICERS. 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433470
IRS990/TotalAssetsEOYAmt0698227
IRS990/TotalAssetsGrp/BOYAmt0433470
IRS990/TotalAssetsGrp/EOYAmt0698227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02680778
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02566956
IRS990/TotalFunctionalExpensesGrp/TotalAmt02672234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385668
IRS990/TotalLiabilitiesEOYAmt0638976
IRS990/TotalLiabilitiesGrp/BOYAmt0385668
IRS990/TotalLiabilitiesGrp/EOYAmt0638976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02566956
IRS990/TotalProgramServiceRevenueAmt02905
IRS990/TotalReportableCompFromOrgAmt0107119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02683683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 E CESAR CHAVEZ AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CENTRODENINOS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILBERT PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232684600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE NINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953146855
ReturnHeader/Filer/PhoneNum03232684600
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 E CESAR CHAVEZ AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330482495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GYL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 CONCOURS SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09099489990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ROMERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T18:34:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,227
Liabilities
$638,976
Net assets
$59,251
Revenue
$2,683,683
Expenses
$2,672,234
Net income
$11,449
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
2020Detailed filing. Detailed filing data is available for this year.$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