Civic Intelligence

Mount Calvary Faith Lutheran Preschool

EIN 95-4261096 • 501(c)3 • West Covina, CA

Profile

Christian faith based church org / pre-school

2110 W FrancisquitoWest Covina, CA 91790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,435

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$72,435

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$196,416

No earlier filing loaded for comparison.

Expenses

$175,888

No earlier filing loaded for comparison.

Net Income

$20,528

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $72,435Net Assets 2018: $72,4352018

Highlighted filing

2018

Assets$72,435
Liabilities-
Net Assets$72,435
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $196,416Expenses 2018: $175,888Net Income 2018: $20,5282018

Highlighted filing

2018

Revenue$196,416
Expenses$175,888
Net Income$20,528
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$72,435
Liabilities
-
Net assets
$72,435
Revenue
$196,416
Expenses
$175,888
Net income
$20,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.96$1.76$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$196,416
Mission and Program Overview

Mission

Christian faith based church org / pre-school

Program Services

DescriptionGrantsExpenses
MT CALVARY LUTHER FAITH CHURCH / PRE-SCHOOL$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MARTINEZTreasurerPT$0--
ALBERT D FOSTERPresidentPT$0--
PATRICIA MARTINEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Calvary Faith Lutheran Preschool
EIN
95-4261096
Phone
6268330533
Address
2110 W FRANCISQUITO, WEST COVINA, CA 91790

Signing Officer

Name
Patricia Martinez
Title
Treasurer
Phone
6268330533
Signed
2019-05-13

Preparer

Firm
Roybals Income Tax Svc
Address
416 S GRAND AVE, COVINA, CA 91724-3464
Preparer
Barton Roybal
Phone
6268597456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Pre-school membership 142293.”

Form 990EZ, Part I, Line 16

“church repairs 10409.”

Form 990EZ, Part I, Line 16

“biils paid / utilities 22690.”

Form 990EZ, Part I, Line 16

“property ins 7384.”

Form 990EZ, Part I, Line 16

“property tax 1472.”

Form 990EZ, Part I, Line 16

“pastor 4888.”

Form 990EZ, Part I, Line 16

“gardener / janitor 4390.”

Form 990EZ, Part I, Line 16

“church const/mex 623.”

Form 990EZ, Part I, Line 16

“school ins 2029.”

Form 990EZ, Part I, Line 16

“Preschool supplies 10475.”

Form 990EZ, Part I, Line 16

“TEACHERS AIDES 8454.”

Form 990EZ, Part I, Line 16

“bills/utilities 5154.”

Form 990EZ, Part I, Line 16

“SCHOOL REPAIRS 875.”

Form 990EZ, Part I, Line 16

“prop tax 1472.”

Form 990EZ, Part I, Line 16

“payroll tax 8052.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06268330533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 W FRANCISQUITO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT D FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088367
IRS990EZ/OtherRevenueTotalAmt0142293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN FAITH BASED CHURCH ORG / PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MT CALVARY LUTHER FAITH CHURCH / PRE-SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175888
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0196416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRE-SCHOOL MEMBERSHIP 142293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1church repairs 10409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2biils paid / utilities 22690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3property ins 7384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4property tax 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5pastor 4888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6gardener / janitor 4390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7church const/mex 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8school ins 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESCHOOL SUPPLIES 10475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHERS AIDES 8454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bills/utilities 5154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL REPAIRS 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13prop tax 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14payroll tax 8052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06268330533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CALVARY FAITH LUTHERAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0954261096
ReturnHeader/Filer/PhoneNum06268330533
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 W FRANCISQUITO
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B92EA8A5AEF1B19305C8299DDC63C56C6E17D5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B92EA8A5AEF1B19305C8299DDC63C56C6E17D5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09609772019133026s2m5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.172.167.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYBALS INCOME TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243464
ReturnHeader/PreparerPersonGrp/PhoneNum06268597456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTON ROYBAL
ReturnHeader/ReturnTs02019-05-14T17:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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