Civic Intelligence

Mt Sac Auxiliary Services Valenzula

990 • Fiscal year 2018 • EIN 95-3886483

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$320,533

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,809,509

Down $695,621 (-13%) from 2017

Net Assets

Down

-$240,952

Down $1,983,555 (-114%) from 2017

Liabilities

Up

$5,050,461

Up $1,287,934 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$1,048,986

Down $1,284,534 (-55%) from 2017

Expenses

Up

$2,201,785

Up $227,646 (+12%) from 2017

Net Income

Down

-$1,152,799

Down $1,512,180 (-421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$4,809,509
Liabilities$5,050,461
Net Assets-$240,952
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,048,986
Expenses$2,201,785
Net Income-$1,152,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$3,572,003
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
Savings and Temporary Cash Investments$1,199,381$2,476,893▲ $1,277,512
Inventories for Sale or Use$2,065,502--
Accounts Receivable$88,429$414,498▲ $326,069
Cash and Non-Interest-Bearing Accounts$329,871$267,270▼ $62,601
Land, Buildings, and Equipment, Net$172,323$151,635▼ $20,688
Other Notes and Loans Receivable, Net$17,646$14,117▼ $3,529
Prepaid Expenses and Deferred Charges$543,014$1,000▼ $542,014
Total Assets$5,505,130$4,809,509▼ $695,621
Other Assets Total$1,088,964$1,484,096▲ $395,132
Liabilities
Other Liabilities$3,300,614$4,967,628▲ $1,667,014
Accounts Payable and Accrued Expenses$461,913$82,833▼ $379,080
Total Liabilities$3,762,527$5,050,461▲ $1,287,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,742,603$-240,952▼ $1,983,555
Total Net Assets Fund Balance$1,742,603$-240,952▼ $1,983,555
Total Liabilities and Net Assets / Fund Balance$5,505,130$4,809,509▼ $695,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,619$818,650$840,269
Leasehold Improvements$130,016$698,900$828,916
Other Assets Org$1,295,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Suzanne LuetjenDirector, Bookstore$97,095$17,863$114,958
David HallMember-$21,150$21,150
Brian MoonPresident-$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
$122,542
Program Service Revenue
$557,076
Investment Income
$15,759
Other Revenue
$353,609
Change in Net Assets
$-1,152,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,523,017
Total Revenue per Audited Statements
$3,572,003
Total Revenue per Form 990
$1,048,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,248
Other Expenses$586,037
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$484,053$25,476-$509,529
Other Salaries and Wages$478,397$4,742-$483,139
Other Employee Benefits$412,149$21,692-$433,841
Fees for Services Accounting-$210,007-$210,007
Current Officers, Directors, Trustees, and Key Employees-$114,857-$114,857
Payroll Taxes$39,788$2,094-$41,882
Grants to Domestic Orgs$32,500--$32,500
Depreciation Depletion$31,090--$31,090
Information Technology$14,693--$14,693
All Other Expenses-$10,999-$10,999
Occupancy$10,000--$10,000
Other Expenses$32,540$6,679-$6,679
Fees for Services Legal-$1,536-$1,536
Fees for Services Other-$700-$700
Office Expenses-$632-$632
Travel-$185-$185
Total Functional Expenses$1,802,186$399,599$0$2,201,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,724,802
Expenses Not Reported on Form 990$2,523,017
Expenses per Audited Statements$2,201,785
Total Expenses per Form 990$2,201,785
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt San Antonio College FoundationWalnut, CA501(c)(3)Scholarships$32,500
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$3,917,476
Net Other Post Employment Benefits Liability$657,606
Deferred Inflows for Pension$242,319
Due to District$78,401
Compensated Absences Payable$71,826
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
No
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 11B

“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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luetjen
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
161
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Organization outsourced bookstore operations.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,523,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,523,017.”

Raw XML AppendixShowing 400 of 595 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/ProgramServicesAmt138260
IRS990/OtherExpensesGrp/ProgramServicesAmt232540
IRS990/OtherExpensesGrp/TotalAmt0228716
IRS990/OtherExpensesGrp/TotalAmt138260
IRS990/OtherExpensesGrp/TotalAmt232540
IRS990/OtherExpensesGrp/TotalAmt36679
IRS990/OtherLiabilitiesGrp/BOYAmt03300614
IRS990/OtherLiabilitiesGrp/EOYAmt04967628
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TEXT BOOK RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0412433
IRS990/OtherRevenueMiscGrp/ExclusionAmt1141480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141480
IRS990/OtherRevenueTotalAmt0553913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02094
IRS990/PayrollTaxesGrp/ProgramServicesAmt039788
IRS990/PayrollTaxesGrp/TotalAmt041882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0484053
IRS990/PensionPlanContributionsGrp/TotalAmt0509529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0543014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0SUZANNE LUETJEN
IRS990/PriorPeriodAdjustmentsAmt0-830756
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0300000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1183049
IRS990/ProgramServiceRevenueGrp/ExclusionAmt274027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt08942
IRS990/PYOtherExpensesAmt01120918
IRS990/PYOtherRevenueAmt01657067
IRS990/PYProgramServiceRevenueAmt0242511
IRS990/PYRevenuesLessExpensesAmt0359381
IRS990/PYSalariesCompEmpBnftPaidAmt0830221
IRS990/PYTotalExpensesAmt01974139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1152799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0122542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-191380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02476893
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840269
IRS990ScheduleD/ExpensesNotReportedAmt02523017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02201785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0698900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0828916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11295500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt02523017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13917476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2242319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3657606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt471826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS FOR PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OTHER POST EMPLOYMENT BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherRevenueAmt02523017
IRS990ScheduleD/RevenueNotReportedAmt02523017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 2,523,017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,523,017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01484096
IRS990ScheduleD/TotalExpensesPerForm990Amt02201785
IRS990ScheduleD/TotalLiabilityAmt04967628
IRS990ScheduleD/TotalRevenuePerForm990Amt01048986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03572003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04724802
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032500
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/CompensationBasedOnRltdOrgsAmt0265493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137955
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,809,509
Liabilities
$5,050,461
Net assets
-$240,952
Revenue
$1,048,986
Expenses
$2,201,785
Net income
-$1,152,799
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