Civic Intelligence

Warner Avenue Foundation

990 • Fiscal year 2017 • EIN 95-4072053

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WARNERWAVE.COM
615 Holmby AvenueLos Angeles, CA 90024

(310) 475-5893

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$729,384

Up $231,821 (+47%) from 2016

Net Assets

Up

$717,120

Up $219,557 (+44%) from 2016

Liabilities

Up

$12,264

Up $12,264 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$1,123,892

Up $146,150 (+15%) from 2016

Expenses

Down

$904,335

Down $306,719 (-25%) from 2016

Net Income

Up

$219,557

Up $452,869 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,027Liabilities 2011: $63,792Net Assets 2011: $855,2352011Assets 2012: $1,104,271Liabilities 2012: $128,464Net Assets 2012: $975,8072012Assets 2013: $996,296Liabilities 2013: $3,604Net Assets 2013: $992,6922013Assets 2014: $951,420Liabilities 2014: $9,389Net Assets 2014: $942,0312014Assets 2015: $734,649Liabilities 2015: $3,774Net Assets 2015: $730,8752015Assets 2016: $497,563Liabilities 2016: $0Net Assets 2016: $497,5632016Assets 2017: $729,384Liabilities 2017: $12,264Net Assets 2017: $717,1202017Assets 2018: $943,607Liabilities 2018: $0Net Assets 2018: $943,6072018Assets 2019: $1,075,311Liabilities 2019: $0Net Assets 2019: $1,075,3112019Assets 2020: $1,263,162Liabilities 2020: $0Net Assets 2020: $1,263,1622020Assets 2021: $1,147,421Liabilities 2021: $0Net Assets 2021: $1,147,4212021Assets 2022: $1,240,353Liabilities 2022: $0Net Assets 2022: $1,240,3532022Assets 2023: $1,256,530Liabilities 2023: $0Net Assets 2023: $1,256,5302023Assets 2024: $1,252,445Liabilities 2024: $0Net Assets 2024: $1,252,4452024

Highlighted filing

2017

Assets$729,384
Liabilities$12,264
Net Assets$717,120
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $917,673Expenses 2011: $775,591Net Income 2011: $142,0822011Revenue 2012: $930,295Expenses 2012: $809,723Net Income 2012: $120,5722012Revenue 2013: $985,051Expenses 2013: $968,166Net Income 2013: $16,8852013Revenue 2014: $907,392Expenses 2014: $958,053Net Income 2014: -$50,6612014Revenue 2015: $988,671Expenses 2015: $1,199,827Net Income 2015: -$211,1562015Revenue 2016: $977,742Expenses 2016: $1,211,054Net Income 2016: -$233,3122016Revenue 2017: $1,123,892Expenses 2017: $904,335Net Income 2017: $219,5572017Revenue 2018: $1,131,475Expenses 2018: $1,008,821Net Income 2018: $122,6542018Revenue 2019: $1,139,432Expenses 2019: $1,007,728Net Income 2019: $131,7042019Revenue 2020: $1,117,377Expenses 2020: $929,526Net Income 2020: $187,8512020Revenue 2021: $509,165Expenses 2021: $624,906Net Income 2021: -$115,7412021Revenue 2022: $825,839Expenses 2022: $732,911Net Income 2022: $92,9282022Revenue 2023: $1,208,984Expenses 2023: $1,227,892Net Income 2023: -$18,9082023Revenue 2024: $1,116,513Expenses 2024: $1,120,598Net Income 2024: -$4,0852024

Highlighted filing

2017

Revenue$1,123,892
Expenses$904,335
Net Income$219,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,345,391
Mission and Program Overview

Mission

To enrich and enhance the education and experience of the students of warner avenue elementary

Benefit the students of warner avenue elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,380$436,748▲ $253,368
Savings and Temporary Cash Investments$310,227$289,000▼ $21,227
Investments in Publicly Traded Securities$3,156$3,156→ $0
Land, Buildings, and Equipment, Net$800$480▼ $320
Total Assets$497,563$729,384▲ $231,821
Liabilities
Other Liabilities-$12,264-
Total Liabilities$0$12,264▲ $12,264
Net Assets / Fund Balance
Unrestricted Net Assets$242,472$717,120▲ $474,648
Temporarily Rstr Net Assets$255,091--
Total Net Assets Fund Balance$497,563$717,120▲ $219,557
Total Liabilities and Net Assets / Fund Balance$497,563$729,384▲ $231,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480$1,520$2,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia WyseCo-president
Jeanine SehatiCo-president
Dina CohenDirector
Holly ShuterDirector
Jeffrey LustgartenDirector
Jessica WeisblumDirector
Jodi FentonDirector
Michael SchlesingerDirector
Naz CohenDirector
Neda RahimiDirector
Sarah SilvertonDirector
Kristin GroveSecretary
Lindsey GargTreasurer
Nook SuphamongkhonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$875,046
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$248,747
All Other Contributions
$834,100
Change in Net Assets
$219,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$736,042
Other Expenses$168,293
Total Fundraising Expense$28,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733,348--$733,348
Other Expenses$28,749$226$28,220$28,220
Travel$20,994--$20,994
Insurance-$10,193-$10,193
Conferences and Meetings$3,563--$3,563
Grants to Domestic Individuals$2,694--$2,694
Fees for Services Other-$1,175-$1,175
Depreciation Depletion$320--$320
Total Functional Expenses$864,521$11,594$28,220$904,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wla StarLos Angeles, CA501c3See Part Iv$425,000
Warner Ave Elementary SchoolLos Angeles, CA501c3See Part Iv$308,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,246
Fundraising Direct Expenses$221,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$250,070$236,148$143,350$92,798
Spring Auction$165,668$165,668$9,089$156,579
Total Events$511,192$470,246$221,499$248,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by the vice president of business. The finance committee reviewed the financial statements of the organization. Finally the form 990 was reviewed and approved by the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and positively affirms that they are free from conflict.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements, including form 1023 and form 990, will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Avenue Foundation
EIN
95-4072053
Phone
3104755893
Address
615 HOLMBY AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
Jeanine Sehati
Title
Co-president
Phone
3104755893
Signed
2018-05-15

Organization Details

Principal Officer
Jeanine Sehati
Formed
1986
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
600

Preparer

Firm
Fenton & Ross an Accountancy Corp
Address
10866 WILSHIRE BLVD STE 1250, LOS ANGELES, CA 90024-4349
Preparer
David Fenton
Phone
3104776440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General school support. Computer, copying, emergency and other supplies as well as cleaning and other facility services were provided to the school.”

Raw XML AppendixShowing 400 of 435 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/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLASSROOM SUPPORT. CLASSROOM SUPPORT INCLUDES (I) EDUCATIONAL SUPPLIES, (II) LIBRARY IMPROVEMENTS, (III) TECHNOLOGY AND CLASSROOM IMPROVEMENTS, (IV) SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL SCHOOL SUPPORT. COMPUTER, COPYING, EMERGENCY AND OTHER SUPPLIES AS WELL AS CLEANING AND OTHER FACILITY SERVICES WERE PROVIDED TO THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01045497
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0165557
IRS990/PYOtherRevenueAmt0167540
IRS990/PYRevenuesLessExpensesAmt0-233312
IRS990/PYTotalExpensesAmt01211054
IRS990/PYTotalRevenueAmt0977742
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02496805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151414
IRS990ScheduleA/Total509Grp/TotalAmt02496805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01345391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02496805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480
IRS990ScheduleD/TotalLiabilityAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0221499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0165668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0511192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0236148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0165668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0470246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0193091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0143350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0308348
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARNER AVE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WLA STAR
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/RecipientEIN1954403228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 HOLMBY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 HOLMBY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 2 GRANTS ARE MONITORED BY DIRECT OBSERVATION AND THOROUGH REVIEW OF ORIGINAL DOCUMENTATION SUPPORTING GRANT USE. PART II, LINE 1 H THE GRANTS TO WARNER AVENENUE ELEMENTARY SCHOOL WERE FOR THE HIRING OF ADDITIONAL TEACHERS AND ADMINISTRATIVE PERSONNEL AND PURCHASE OF COMPUTER TECHNOLOGY. THE GRANTS TO WLA STAR WERE PRIMARILY FOR THE SALARY OF TEACHING ASSISSTANTS AND THE PHYSICAL EDUCATION, ART, COMPUTER AND SCIENCE SPECIALISTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL SCHOOL SUPPORT. COMPUTER, COPYING, EMERGENCY AND OTHER SUPPLIES AS WELL AS CLEANING AND OTHER FACILITY SERVICES WERE PROVIDED TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE VICE PRESIDENT OF BUSINESS. THE FINANCE COMMITTEE REVIEWED THE FINANCIAL STATEMENTS OF THE ORGANIZATION. FINALLY THE FORM 990 WAS REVIEWED AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND POSITIVELY AFFIRMS THAT THEY ARE FREE FROM CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, INCLUDING FORM 1023 AND FORM 990, WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255091
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497563
IRS990/TotalAssetsEOYAmt0729384
IRS990/TotalAssetsGrp/BOYAmt0497563
IRS990/TotalAssetsGrp/EOYAmt0729384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012264
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717120
IRS990/TotalOtherProgSrvcExpenseAmt037871
IRS990/TotalProgramServiceExpensesAmt0864521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123892
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729384
IRS990/TravelGrp/ProgramServicesAmt020994
IRS990/TravelGrp/TotalAmt020994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 HOLMBY AVE
IRS990/USAddress/CityNm0LOS ANGELES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,384
Liabilities
$12,264
Net assets
$717,120
Revenue
$1,123,892
Expenses
$904,335
Net income
$219,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.83$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.51$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.12$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.13$1.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.12$0.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.98$1.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.99$1.20$0.21
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.13$0.98$0.93$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.92$0.78$0.14