Civic Intelligence

Claretian Teaching Ministry

990T • Fiscal year 2021 • EIN 95-4280743

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

10203 Lower Azusa RoadTemple City, CA 91780

(310) 782-6408

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2008: $245,286Liabilities 2008: $2,4312008Assets 2009: $242,321Liabilities 2009: $6,1962009Assets 2010: $234,952Liabilities 2010: $5,398Net Assets 2010: $229,5542010Assets 2011: $184,648Liabilities 2011: $6,108Net Assets 2011: $178,5402011Assets 2012: $155,670Liabilities 2012: $8,737Net Assets 2012: $146,9332012Assets 2013: $165,872Liabilities 2013: $11,101Net Assets 2013: $154,7712013Assets 2014: $165,006Liabilities 2014: $7,194Net Assets 2014: $157,8122014Assets 2015: $126,706Liabilities 2015: $4,517Net Assets 2015: $122,1892015Assets 2016: $120,431Liabilities 2016: $124,657Net Assets 2016: -$4,2262016Assets 2017: $96,979Liabilities 2017: $9,506Net Assets 2017: $87,4732017Assets 2018: $90,408Liabilities 2018: $14,204Net Assets 2018: $76,2042018Assets 2019: $75,486Liabilities 2019: $2,553Net Assets 2019: $72,9332019Assets 2020: $156,449Liabilities 2020: $3,257Net Assets 2020: $153,1922020Assets 2021: $323,672Liabilities 2021: $3,540Net Assets 2021: $320,1322021Assets 2022: $50,766Liabilities 2022: $3,748Net Assets 2022: $47,0182022Assets 2023: $72,314Liabilities 2023: $6,514Net Assets 2023: $65,8002023Assets 2024: $72,056Liabilities 2024: $2,865Net Assets 2024: $69,1912024

Latest loaded filing

2024

Assets$72,056
Liabilities$2,865
Net Assets$69,191

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2008: $314,231Expenses 2008: $347,180Net Income 2008: -$32,9492008Revenue 2009: $317,951Expenses 2009: $324,681Net Income 2009: -$6,7302009Revenue 2010: $320,443Expenses 2010: $327,014Net Income 2010: -$6,5712010Revenue 2011: $298,145Expenses 2011: $349,159Net Income 2011: -$51,0142011Revenue 2012: $296,375Expenses 2012: $327,982Net Income 2012: -$31,6072012Revenue 2013: $292,295Expenses 2013: $284,457Net Income 2013: $7,8382013Revenue 2014: $291,963Expenses 2014: $288,922Net Income 2014: $3,0412014Revenue 2015: $264,712Expenses 2015: $315,181Net Income 2015: -$50,4692015Revenue 2016: $231,000Expenses 2016: $238,954Net Income 2016: -$7,9542016Revenue 2017: $219,236Expenses 2017: $249,225Net Income 2017: -$29,9892017Revenue 2018: $221,582Expenses 2018: $233,442Net Income 2018: -$11,8602018Revenue 2019: $117,267Expenses 2019: $139,640Net Income 2019: -$22,3732019Revenue 2020: $153,422Expenses 2020: $73,163Net Income 2020: $80,2592020Revenue 2021: $208,013Expenses 2021: $40,653Net Income 2021: $167,3602021Revenue 2022: $121,266Expenses 2022: $394,380Net Income 2022: -$273,1142022Revenue 2023: $60,621Expenses 2023: $39,800Net Income 2023: $20,8212023Revenue 2024: $44,846Expenses 2024: $41,831Net Income 2024: $3,0152024

Latest loaded filing

2024

Revenue$44,846
Expenses$41,831
Net Income$3,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

1) preparation, manufacture, and dissemination of all religious and spiritual materials created under the auspices of the committee or approved by the board of directors.2) counseling, guidance, and healing of emotional and spiritual problems through direct, recorded, and written communication.3) inspire new, renewed, and increased faith in god. create a spiritual uplift for all catholics and Christians.4) conduct all activities and business affairs in an ethical and catholic manner.5) provide financial support for the USA province of the Claretian missionaries through the sale of catholic-Christian religious materials. With donations as often and in such amounts as are economically feasible.

Filing and Contact Details

Filer

Filer Name
Claretian Teaching Ministry
EIN
95-4280743
Phone
3107826408
Address
10203 LOWER AZUSA ROAD, TEMPLE CITY, CA 91780

Signing Officer

Name
Rene Lepage
Title
Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Alhambra Tax Center Inc
Address
1009 E Main St, Alhambra, CA 91801
Preparer
Michael Aston
Phone
6262821084
Raw XML Appendix78 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
IRS990T/BalanceDueAmt0679
IRS990T/BooksInCareOfDetail/PersonNm0CUSTODIAN
IRS990T/BooksInCareOfDetail/PhoneNum03107826408
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010203 LOWER AZUSA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TEMPLE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091780
IRS990T/BookValueAssetsEOYAmt0323672
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt025998
IRS990TScheduleA/CostOfGoodsSoldAmt01038
IRS990TScheduleA/EndOfYearInventoryAmt024960
IRS990TScheduleA/GrossProfitAmt03975
IRS990TScheduleA/GrossReceiptsOrSalesAmt05013
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05013
IRS990TScheduleA/OtherIncomeAmt0260
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt025998
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04235
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04235
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Sale of Religious Books.
IRS990TScheduleA/UBIBeforeNOLDedAmt04235
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04235
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0679
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0679
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0679
IRS990T/TotalTaxComputationAmt0679
IRS990T/TotalUBTIAmt03235
IRS990T/TotalUBTIBeforeNOLSpecificAmt04235
IRS990T/TotalUBTIBeforeSection199AAmt04235
IRS990T/TotalUBTIComputedAmt04235
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE LEPAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARETIAN TEACHING MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0954280743
ReturnHeader/Filer/PhoneNum03107826408
ReturnHeader/Filer/USAddress/AddressLine1Txt010203 LOWER AZUSA ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPLE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823808690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alhambra Tax Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alhambra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum06262821084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Aston
ReturnHeader/ReturnTs02022-05-09T15:49:10-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEPAGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.45$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.66$0.61$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.21$3.94$2.73
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$2.08$0.41$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.53$0.73$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$1.17$1.40$0.22
2018Summary only. Only limited summary data is available for this year.$0.90$0.14$0.76$2.22$2.33$0.12
2017Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.19$2.49$0.30
2016Summary only. Only limited summary data is available for this year.$1.20$1.25$0.04$2.31$2.39$0.08
2015Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$2.65$3.15$0.50
2014Summary only. Only limited summary data is available for this year.$1.65$0.07$1.58$2.92$2.89$0.03
2013Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$2.92$2.84$0.08
2012Summary only. Only limited summary data is available for this year.$1.56$0.09$1.47$2.96$3.28$0.32
2011Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$2.98$3.49$0.51
2010Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$3.20$3.27$0.07
2009Summary only. Only limited summary data is available for this year.$2.42$0.06$3.18$3.25$0.07
2008Summary only. Only limited summary data is available for this year.$2.45$0.02$3.14$3.47$0.33