Civic Intelligence

Joan Macy School

990 • Fiscal year 2019 • EIN 95-4232535

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.joanmacyschool.org
1350 Third StreetLa Verne, CA 91750

(909) 596-5921

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$709,290

Up $107,268 (+18%) from 2018

Net Assets

Up

$576,575

Up $40,042 (+7.5%) from 2018

Liabilities

Up

$132,715

Up $67,226 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$1,295,723

Up $140,682 (+12%) from 2018

Expenses

Up

$1,255,681

Up $177,916 (+17%) from 2018

Net Income

Down

$40,042

Down $37,234 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $292,402Liabilities 2010: $59,572Net Assets 2010: $232,8302010Assets 2011: $299,377Liabilities 2011: $104,280Net Assets 2011: $195,0972011Assets 2012: $290,229Liabilities 2012: $85,298Net Assets 2012: $204,9312012Assets 2013: $345,474Liabilities 2013: $88,576Net Assets 2013: $256,8982013Assets 2014: $352,567Liabilities 2014: $94,159Net Assets 2014: $258,4082014Assets 2015: $354,557Liabilities 2015: $110,791Net Assets 2015: $243,7662015Assets 2016: $426,050Liabilities 2016: $65,762Net Assets 2016: $360,2882016Assets 2017: $540,226Liabilities 2017: $80,969Net Assets 2017: $459,2572017Assets 2018: $602,022Liabilities 2018: $65,489Net Assets 2018: $536,5332018Assets 2019: $709,290Liabilities 2019: $132,715Net Assets 2019: $576,5752019Assets 2020: $697,416Liabilities 2020: $180,885Net Assets 2020: $516,5312020Assets 2021: $133,455Liabilities 2021: $15,042Net Assets 2021: $118,4132021Assets 2022: $259,907Liabilities 2022: $0Net Assets 2022: $259,9072022Assets 2023: $704,067Liabilities 2023: $39,751Net Assets 2023: $664,3162023Assets 2024: $1,699,383Liabilities 2024: $50,285Net Assets 2024: $1,649,0982024

Highlighted filing

2019

Assets$709,290
Liabilities$132,715
Net Assets$576,575
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,326,624Expenses 2010: $1,312,695Net Income 2010: $13,9292010Revenue 2011: $915,230Expenses 2011: $952,963Net Income 2011: -$37,7332011Revenue 2012: $698,793Expenses 2012: $692,749Net Income 2012: $6,0442012Revenue 2013: $750,122Expenses 2013: $698,155Net Income 2013: $51,9672013Revenue 2014: $822,474Expenses 2014: $820,964Net Income 2014: $1,5102014Revenue 2015: $824,412Expenses 2015: $839,054Net Income 2015: -$14,6422015Revenue 2016: $958,460Expenses 2016: $841,938Net Income 2016: $116,5222016Revenue 2017: $1,016,744Expenses 2017: $917,775Net Income 2017: $98,9692017Revenue 2018: $1,155,041Expenses 2018: $1,077,765Net Income 2018: $77,2762018Revenue 2019: $1,295,723Expenses 2019: $1,255,681Net Income 2019: $40,0422019Revenue 2020: $1,206,936Expenses 2020: $1,266,980Net Income 2020: -$60,0442020Revenue 2021: $773,988Expenses 2021: $822,106Net Income 2021: -$48,1182021Revenue 2022: $1,934,787Expenses 2022: $1,788,975Net Income 2022: $145,8122022Revenue 2023: $4,238,321Expenses 2023: $3,681,168Net Income 2023: $557,1532023Revenue 2024: $5,459,798Expenses 2024: $4,475,016Net Income 2024: $984,7822024

Highlighted filing

2019

Revenue$1,295,723
Expenses$1,255,681
Net Income$40,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,295,723
Mission and Program Overview

Mission

The ultimate goal is to prepare students academically and socially to return to a traditional school setting.

Joan Macy School ("the School") is a specialized, non-public school for at-risk adolescent students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,497$360,686▲ $62,189
Accounts Receivable$219,654$223,148▲ $3,494
Land, Buildings, and Equipment, Net$21,981$74,476▲ $52,495
Savings and Temporary Cash Investments$51,909$50,980▼ $929
Prepaid Expenses and Deferred Charges$9,981$0▼ $9,981
Total Assets$602,022$709,290▲ $107,268
Liabilities
Accounts Payable and Accrued Expenses$56,916$73,618▲ $16,702
Other Liabilities$8,573$59,097▲ $50,524
Total Liabilities$65,489$132,715▲ $67,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,533$576,575▲ $40,042
Total Net Assets Fund Balance$536,533$576,575▲ $40,042
Total Liabilities and Net Assets / Fund Balance$602,022$709,290▲ $107,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,785$321,244$385,029
Leasehold Improvements$10,691$56,784$67,475
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sharon L NagelPresident
Robert A DaltonVice President (End 3/19)
Judith WagnerVice President (Start 3/19)
Geri AbracosaBoard Member
Karen NehrenzBoard Member
Marcie PooleBoard Member
Patricia GuildBoard Member
Dianne E ClarkBoard Member (Start 3/19)
Sabina SullivanBoard Member (Start 3/19)
Charles RichExecutive Director
Arun ToliaD&M Representative
Carol A PainterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515
Program Service Revenue
$1,281,063
Investment Income
$3,495
Other Revenue
$8,650
All Other Contributions
$2,515
Change in Net Assets
$40,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,295,723
Total Revenue per Form 990
$1,295,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,262
Other Expenses$406,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,898--$710,898
Occupancy$94,348--$94,348
Other Employee Benefits$78,173--$78,173
Fees for Services Management-$65,621-$65,621
Payroll Taxes$51,164--$51,164
Travel$30,724--$30,724
Fees for Services Accounting$24,386--$24,386
Fees for Services Other$19,260--$19,260
Insurance$13,466--$13,466
Depreciation Depletion$10,064--$10,064
Pension Plan Contributions$9,027--$9,027
Information Technology$8,048--$8,048
Office Expenses$3,943--$3,943
Other Expenses$2,609--$2,609
All Other Expenses$2,015--$2,015
Total Functional Expenses$1,190,060$65,621$0$1,255,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,681
Total Expenses per Audited Statements$1,255,681
Total Expenses per Form 990$1,255,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to David and Margaret Home, Inc.$59,097
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 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
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, Part VI, Section B, line 11B

“A copy of the draft Form 990 is reviewed by the Director of Finance and Executive Director, and a copy of the Form 990 is sent to board members before it is filed with the IRS.”

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

“The Conflict of Interest policy is monitored annually and states: All employees/directors of Joan Macy School ("JMS") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of JMS.”

Form 990, Part VI, Section B, line 15

“Lines 15(a) and 15(b) have been answered "no" as there are no officers or trustees who received compensation by the School.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joan Macy School
EIN
95-4232535
Phone
9095965921
Address
1350 Third Street, La Verne, CA 91750

Signing Officer

Name
Michael Miller
Title
Executive Director
Phone
9095965921
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
10

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles 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 School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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/Form990PartVIISectionAGrp/TitleTxt2Vice President (End 3/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3License fees
IRS990/OtherExpensesGrp/ProgramServicesAmt067345
IRS990/OtherExpensesGrp/ProgramServicesAmt134859
IRS990/OtherExpensesGrp/ProgramServicesAmt229731
IRS990/OtherExpensesGrp/ProgramServicesAmt32609
IRS990/OtherExpensesGrp/TotalAmt067345
IRS990/OtherExpensesGrp/TotalAmt134859
IRS990/OtherExpensesGrp/TotalAmt229731
IRS990/OtherExpensesGrp/TotalAmt32609
IRS990/OtherLiabilitiesGrp/BOYAmt08573
IRS990/OtherLiabilitiesGrp/EOYAmt059097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08650
IRS990/OtherRevenueTotalAmt08650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051164
IRS990/PayrollTaxesGrp/TotalAmt051164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09027
IRS990/PensionPlanContributionsGrp/TotalAmt09027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07172
IRS990/PYOtherExpensesAmt0334055
IRS990/PYOtherRevenueAmt028393
IRS990/PYProgramServiceRevenueAmt01118202
IRS990/PYRevenuesLessExpensesAmt077276
IRS990/PYSalariesCompEmpBnftPaidAmt0743710
IRS990/PYTotalExpensesAmt01077765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01281063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050980
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to David and Margaret Home, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01295723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles 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 School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074476
IRS990ScheduleD/TotalExpensesPerForm990Amt01255681
IRS990ScheduleD/TotalLiabilityAmt059097
IRS990ScheduleD/TotalRevenuePerForm990Amt01295723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255681
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All parent guardians receive a copy of our racially nondiscriminatory policy attached to the free lunch form application. In addition, the policy is posted in all common areas, such as the cafeteria and school office.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Joan Macy School (JMS) contracted with the following school districts to provide special education to Title 1 children and parents: Bonita Unified School District Covina Valley Unified El Monte City School District El Monte Union Unified Glendora Unified Pomona SELPA West End SELPA East Valley SELPA Arcadia Unified East San Gabriel Valley SELPA Rowland Unified Whittier Unified Ontario-Montclair SELPA Mountain View School District
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft Form 990 is reviewed by the Director of Finance and Executive Director, and a copy of the Form 990 is sent to board members before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is monitored annually and states: All employees/directors of Joan Macy School ("JMS") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of JMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lines 15(a) and 15(b) have been answered "no" as there are no officers or trustees who received compensation by the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are made 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602022
IRS990/TotalAssetsEOYAmt0709290
IRS990/TotalAssetsGrp/BOYAmt0602022
IRS990/TotalAssetsGrp/EOYAmt0709290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02515
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065489
IRS990/TotalLiabilitiesEOYAmt0132715
IRS990/TotalLiabilitiesGrp/BOYAmt065489
IRS990/TotalLiabilitiesGrp/EOYAmt0132715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01190060
IRS990/TotalProgramServiceRevenueAmt01281063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030724
IRS990/TravelGrp/TotalAmt030724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 Third Street
IRS990/USAddress/CityNm0La Verne
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091750
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,290
Liabilities
$132,715
Net assets
$576,575
Revenue
$1,295,723
Expenses
$1,255,681
Net income
$40,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$5.46$4.48$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$4.24$3.68$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.93$1.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.77$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.21$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.30$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.54$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.96$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.82$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.82$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$0.75$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$0.92$0.95$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.33$1.31$0.01