Civic Intelligence

Mt Sac Auxiliary Services Valenzula

990 • Fiscal year 2016 • EIN 95-3886483

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1100 North Grand AveWalnut, CA 91789

(909) 594-5611

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.37x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$287,586

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,737,779

Up $29,957 (+0.6%) from 2015

Net Assets

Up

$1,383,222

Up $496,418 (+56%) from 2015

Liabilities

Down

$3,354,557

Down $466,461 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$2,448,255

Up $668,763 (+38%) from 2015

Expenses

Up

$1,951,837

Up $231,286 (+13%) from 2015

Net Income

Up

$496,418

Up $437,477 (+742%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,552,712Liabilities 2010: $778,947Net Assets 2010: $3,773,7652010Assets 2011: $4,506,038Liabilities 2011: $828,312Net Assets 2011: $3,677,7262011Assets 2012: $4,154,680Liabilities 2012: $661,395Net Assets 2012: $3,493,2852012Assets 2013: $3,943,668Liabilities 2013: $493,814Net Assets 2013: $3,449,8542013Assets 2014: $4,467,016Liabilities 2014: $417,564Net Assets 2014: $4,049,4522014Assets 2015: $4,707,822Liabilities 2015: $3,821,018Net Assets 2015: $886,8042015Assets 2016: $4,737,779Liabilities 2016: $3,354,557Net Assets 2016: $1,383,2222016Assets 2017: $5,505,130Liabilities 2017: $3,762,527Net Assets 2017: $1,742,6032017Assets 2018: $4,809,509Liabilities 2018: $5,050,461Net Assets 2018: -$240,9522018Assets 2019: $5,289,255Liabilities 2019: $5,577,096Net Assets 2019: -$287,8412019Assets 2020: $4,915,245Liabilities 2020: $5,496,735Net Assets 2020: -$581,4902020Assets 2021: $4,332,713Liabilities 2021: $5,290,958Net Assets 2021: -$958,2452021Assets 2022: $3,633,863Liabilities 2022: $5,763,435Net Assets 2022: -$2,129,5722022Assets 2023: $5,104,298Liabilities 2023: $5,356,911Net Assets 2023: -$252,6132023Assets 2024: $5,501,069Liabilities 2024: $5,915,426Net Assets 2024: -$414,3572024

Highlighted filing

2016

Assets$4,737,779
Liabilities$3,354,557
Net Assets$1,383,222
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $945,0662010Expenses 2011: $778,7642011Expenses 2012: $806,7392012Expenses 2013: $1,612,6592013Revenue 2014: $2,206,248Expenses 2014: $1,606,650Net Income 2014: $599,5982014Revenue 2015: $1,779,492Expenses 2015: $1,720,551Net Income 2015: $58,9412015Revenue 2016: $2,448,255Expenses 2016: $1,951,837Net Income 2016: $496,4182016Revenue 2017: $2,333,520Expenses 2017: $1,974,139Net Income 2017: $359,3812017Revenue 2018: $1,048,986Expenses 2018: $2,201,785Net Income 2018: -$1,152,7992018Revenue 2019: $1,790,379Expenses 2019: $1,837,268Net Income 2019: -$46,8892019Revenue 2020: $1,514,175Expenses 2020: $1,807,824Net Income 2020: -$293,6492020Revenue 2021: $663,717Expenses 2021: $1,040,472Net Income 2021: -$376,7552021Revenue 2022: $1,088,330Expenses 2022: $2,190,081Net Income 2022: -$1,101,7512022Revenue 2023: $1,176,512Expenses 2023: -$714,041Net Income 2023: $1,890,5532023Revenue 2024: $976,922Expenses 2024: $1,158,266Net Income 2024: -$181,3442024

Highlighted filing

2016

Revenue$2,448,255
Expenses$1,951,837
Net Income$496,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,680,533
Mission and Program Overview

Mission

The purpose of auxiliary services is to collectively provide quality service in the area of bookstore, convenience stores, dining services, and to extend these services to benefit the college campus. We strive to improve the quality and be innovative in the implementation of new products and services.

The purpose of auxiliary services is to collectively provide quality service in the area of bookstore, convenience stores, dining services, and to extend these services to benefit the college campus we strive to improve the quality and be innovative in the implementation of new products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,652,667$2,215,071▲ $562,404
Savings and Temporary Cash Investments$1,784,692$1,228,326▼ $556,366
Prepaid Expenses and Deferred Charges$9,358$384,939▲ $375,581
Cash and Non-Interest-Bearing Accounts$279,529$265,241▼ $14,288
Land, Buildings, and Equipment, Net$243,135$204,482▼ $38,653
Accounts Receivable$318,764$187,192▼ $131,572
Other Notes and Loans Receivable, Net$24,704$21,175▼ $3,529
Total Assets$4,707,822$4,737,779▲ $29,957
Other Assets Total$394,973$231,353▼ $163,620
Liabilities
Other Liabilities$3,488,905$2,997,937▼ $490,968
Accounts Payable and Accrued Expenses$315,119$356,620▲ $41,501
Deferred Revenue$16,994--
Total Liabilities$3,821,018$3,354,557▼ $466,461
Net Assets / Fund Balance
Unrestricted Net Assets$886,804$1,383,222▲ $496,418
Total Net Assets Fund Balance$886,804$1,383,222▲ $496,418
Total Liabilities and Net Assets / Fund Balance$4,707,822$4,737,779▲ $29,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,712$794,155$829,867
Leasehold Improvements$168,770$660,146$828,916
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Suzanne LuetjenMember$93,180$21,318$114,498
David HallMember-$20,081$20,081
Rene JimenezMember-$1,500$1,500

Board Members and Trustees

NameTitle
Michael D GregorykChair
Audrey Yamagata-nojiVice Chair
Eric KaljumagiMember
Rosa M RoyceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$238,419
Investment Income
$9,715
Other Revenue
$1,700,121
All Other Contributions
$500,000
Change in Net Assets
$496,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,232,278
Total Revenue per Audited Statements
$5,680,533
Total Revenue per Form 990
$2,448,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,248
Salaries, Compensation, and Employee Benefits$755,589
Grants and Similar Amounts Paid$38,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,848$26,149-$555,997
Fees for Services Accounting-$260,691-$260,691
Current Officers, Directors, Trustees, and Key Employees-$132,143-$132,143
Depreciation Depletion$49,559--$49,559
Other Expenses$38,811--$38,811
Grants to Domestic Orgs$38,000--$38,000
Other Employee Benefits$35,687$1,410-$37,097
All Other Expenses$19,975$13,138-$33,113
Payroll Taxes$29,198$1,154-$30,352
Information Technology$19,420--$19,420
Fees for Services Other$3,335$7,923-$11,258
Occupancy$10,000--$10,000
Travel-$968-$968
Office Expenses-$787-$787
Advertising$65--$65
Total Functional Expenses$1,507,474$444,363$0$1,951,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,184,115
Expenses Not Reported on Form 990$3,232,278
Expenses per Audited Statements$1,951,837
Total Expenses per Form 990$1,951,837
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt San Antonio College FoundationWalnut, CA501(c)(3)Scholarships$38,000
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
Pension Obligations$2,306,248
Deferred Inflows for Pension$659,610
Due to District$32,079
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“As stated in the second amendment to the bylaws of mt sac auxiliary services, two members are appointed by the vice president of administrative services for a one year term. They are selected from one or more of the following categories administration and staff, faculty, students or members of the community.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the board prior to filing.”

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

“The annual disclosure of conflict of interest forms are read and signed every year in either june or july. Along with an ethics policy statement by the officers and directors there are no known conflicts.”

Form 990, Part VI, Section B, Line 15

“For determining compensation, all positions hired are based on a salary schedule”

Form 990, Part VI, Section C, Line 19

“Agendas are posted for the public to see before each scheduled meeting. Governing documents, conflict of interest policy and financial statements are kept on file and may be requested”

Filing and Contact Details

Filer

Filer Name
Mt Sac Auxiliary Services
EIN
95-3886483
Phone
9095945611
Address
1100 NORTH GRAND AVE, WALNUT, CA 91789

Signing Officer

Name
Suzanne Luetjen
Title
Director
Phone
9095945611
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luetjen
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
181
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,232,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,232,278.”

Raw XML AppendixShowing 400 of 572 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/OtherExpensesGrp/ProgramServicesAmt269462
IRS990/OtherExpensesGrp/ProgramServicesAmt338811
IRS990/OtherExpensesGrp/TotalAmt0500000
IRS990/OtherExpensesGrp/TotalAmt1164114
IRS990/OtherExpensesGrp/TotalAmt269462
IRS990/OtherExpensesGrp/TotalAmt338811
IRS990/OtherLiabilitiesGrp/BOYAmt03488905
IRS990/OtherLiabilitiesGrp/EOYAmt02997937
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TEXT BOOK RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0284975
IRS990/OtherRevenueMiscGrp/ExclusionAmt1272252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1272252
IRS990/OtherRevenueTotalAmt0557227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt029198
IRS990/PayrollTaxesGrp/TotalAmt030352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384939
IRS990/PrincipalOfficerNm0SUZANNE LUETJEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0183865
IRS990/ProgramServiceRevenueGrp/ExclusionAmt154554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt09694
IRS990/PYOtherExpensesAmt0668818
IRS990/PYOtherRevenueAmt01515892
IRS990/PYProgramServiceRevenueAmt0253906
IRS990/PYRevenuesLessExpensesAmt058941
IRS990/PYSalariesCompEmpBnftPaidAmt01038733
IRS990/PYTotalExpensesAmt01720551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228326
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AUXILIARY SERVICES IS TO COLLECTIVELY PROVIDE QUALITY SERVICE IN THE AREA OF BOOKSTORE, CONVENIENCE STORES, DINING SERVICES AND TO EXTEND THESE SERVICES TO BENEFIT THE COLLEGE CAMPUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART IV SECTION E LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829867
IRS990ScheduleD/ExpensesNotReportedAmt03232278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01951837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0660146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0828916
IRS990ScheduleD/OtherExpensesIncludedAmt03232278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12306248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2659610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS FOR PENSION
IRS990ScheduleD/OtherRevenueAmt03232278
IRS990ScheduleD/RevenueNotReportedAmt03232278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02448255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 3,232,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,232,278.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204482
IRS990ScheduleD/TotalExpensesPerForm990Amt01951837
IRS990ScheduleD/TotalLiabilityAmt02997937
IRS990ScheduleD/TotalRevenuePerForm990Amt02448255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05680533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05184115
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MT SAN ANTONIO COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0956196020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 N GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALNUT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091789
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3146630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,737,779
Liabilities
$3,354,557
Net assets
$1,383,222
Revenue
$2,448,255
Expenses
$1,951,837
Net income
$496,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$5.92$0.41$0.98$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.10$5.36$0.25$1.18$0.71$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.63$5.76$2.13$1.09$2.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.33$5.29$0.96$0.66$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.92$5.50$0.58$1.51$1.81$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.29$5.58$0.29$1.79$1.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.81$5.05$0.24$1.05$2.20$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.51$3.76$1.74$2.33$1.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.74$3.35$1.38$2.45$1.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.71$3.82$0.89$1.78$1.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.42$4.05$2.21$1.61$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.49$3.45$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.66$3.49$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.83$3.68$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.78$3.77$0.95