Civic Intelligence

Creative Beginnings Schools Assoc

990 • Fiscal year 2021 • EIN 95-4564190

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CB4KIDS.ORG
10819 New StreetDowney, CA 90241

(562) 861-2285

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$59,227

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

101%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$302,475

Up $174,357 (+136%) from 2020

Net Assets

Up

-$515,039

Up $24,694 (+4.6%) from 2020

Liabilities

Up

$817,514

Up $149,663 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$865,742

Up $435,134 (+101%) from 2020

Expenses

Up

$841,048

Up $100,799 (+14%) from 2020

Net Income

Up

$24,694

Up $334,335 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,047,398Liabilities 2011: $1,050,026Net Assets 2011: -$2,6282011Assets 2012: $1,081,416Liabilities 2012: $1,052,800Net Assets 2012: $28,6162012Assets 2013: $1,131,020Liabilities 2013: $1,052,800Net Assets 2013: $78,2202013Assets 2014: $135,636Liabilities 2014: $125,029Net Assets 2014: $10,6072014Assets 2015: $161,324Liabilities 2015: $130,804Net Assets 2015: $30,5202015Assets 2016: $145,141Liabilities 2016: $111,725Net Assets 2016: $33,4162016Assets 2017: $91,476Liabilities 2017: $74,274Net Assets 2017: $17,2022017Assets 2018: $106,695Liabilities 2018: $371,101Net Assets 2018: -$264,4062018Assets 2019: $108,654Liabilities 2019: $338,746Net Assets 2019: -$230,0922019Assets 2020: $128,118Liabilities 2020: $667,851Net Assets 2020: -$539,7332020Assets 2021: $302,475Liabilities 2021: $817,514Net Assets 2021: -$515,0392021Assets 2022: $197,054Liabilities 2022: $817,022Net Assets 2022: -$619,9682022Assets 2023: $516,240Liabilities 2023: $1,094,186Net Assets 2023: -$577,9462023

Highlighted filing

2021

Assets$302,475
Liabilities$817,514
Net Assets-$515,039
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $888,9442011Expenses 2012: $1,075,9252012Revenue 2013: $1,157,689Expenses 2013: $1,108,085Net Income 2013: $49,6042013Revenue 2014: $1,281,600Expenses 2014: $1,224,682Net Income 2014: $56,9182014Revenue 2015: $1,263,774Expenses 2015: $1,243,861Net Income 2015: $19,9132015Revenue 2016: $1,288,339Expenses 2016: $1,285,443Net Income 2016: $2,8962016Revenue 2017: $1,308,489Expenses 2017: $1,324,703Net Income 2017: -$16,2142017Revenue 2018: $1,348,336Expenses 2018: $1,309,944Net Income 2018: $38,3922018Revenue 2019: $1,460,462Expenses 2019: $1,426,148Net Income 2019: $34,3142019Revenue 2020: $430,608Expenses 2020: $740,249Net Income 2020: -$309,6412020Revenue 2021: $865,742Expenses 2021: $841,048Net Income 2021: $24,6942021Revenue 2022: $1,195,106Expenses 2022: $1,310,366Net Income 2022: -$115,2602022Revenue 2023: $1,346,807Expenses 2023: $1,295,442Net Income 2023: $51,3652023

Highlighted filing

2021

Revenue$865,742
Expenses$841,048
Net Income$24,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$865,742
Mission and Program Overview

Mission

To provide a safe, loving environment where a child is nurtured and challenged. We encourage each child to reach their full potential by introducing a variety of age appropriate play experiences. We provide activities designed to promote social, emotional, physical, and intellectual development of the child. We believe each child is an individual and we are sensitive to the needs of the child and their family.

To provide a safe, loving environment where each child is nurtured and challenged by providing activities designed to promote social, emotional, physical, and intellectual development of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,152$164,132▲ $161,980
Land, Buildings, and Equipment, Net$69,392$76,187▲ $6,795
Loans From Officers Directors$75,321$49,810▼ $25,511
Cash and Non-Interest-Bearing Accounts$33,428$32,819▼ $609
Prepaid Expenses and Deferred Charges$23,146$29,337▲ $6,191
Total Assets$128,118$302,475▲ $174,357
Liabilities
Unsecured Notes Loans Payable$336,926$509,199▲ $172,273
Mortgage Notes Payable Secured by Investment Property$244,445$217,778▼ $26,667
Accounts Payable and Accrued Expenses$11,159$40,727▲ $29,568
Total Liabilities$667,851$817,514▲ $149,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-539,733$-515,039▲ $24,694
Total Net Assets Fund Balance$-539,733$-515,039▲ $24,694
Total Liabilities and Net Assets / Fund Balance$128,118$302,475▲ $174,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,122$39,720$62,842
Leasehold Improvements$53,065$2,234$55,299
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ann DowdCEOPT$59,227$59,227

Board Members and Trustees

NameTitle
Jessica MillaPresident
Erica YoungSecretary
Miesha BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,869
Program Service Revenue
$518,867
Investment Income
$6
Other Revenue
$0
All Other Contributions
$69
Change in Net Assets
$24,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,508
Other Expenses$347,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,213$390-$383,603
Occupancy$207,115--$207,115
Current Officers, Directors, Trustees, and Key Employees-$59,226-$59,226
Payroll Taxes$32,382$4,845-$37,227
All Other Expenses$16,355$5,566-$21,921
Other Employee Benefits$11,436$2,016-$13,452
Office Expenses$5,189$7,911-$13,100
Insurance$12,268--$12,268
Interest-$11,412-$11,412
Fees for Services Accounting-$8,475-$8,475
Depreciation Depletion$7,327$946-$8,273
Other Expenses$7,498$120-$7,498
Conferences and Meetings$822$168-$990
Travel-$783-$783
Fees for Services Legal-$500-$500
Total Functional Expenses$738,690$102,358$0$841,048
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah SteinbergSister of CEORental of BuildingNo$6,739
Ruth Ann DowdCEORental of BuildingNo$6,339

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,321$49,810▼ $25,511
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Officer directors etc family relationship Part VI line 2

“Creative beginnings leases a building where the executive director and sibling own 22%. Fair market value rent is paid to them.”

Form 990 governing body review Part VI line 11

“Management reviews the tax returns before it is distributed to the board members and filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Annual questionnaire is collected from board members and directors to disclose any conflict of interests.”

CEO executive director top management comp Part VI line 15A

“The executive director has an annual review by the board members at which time the compensation is reviewed and adjusted as necessary.”

Governing documents etc available to public Part VI line 19

“Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Beginnings Schools Assoc
EIN
95-4564190
Address
10819 NEW STREET, DOWNEY, CA 90241

Signing Officer

Name
Ruth a Dowd
Title
CEO
Phone
5625612285
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ann Dowd
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Teri Aranguren CPA CGMA
Address
PO Box 41-1044, Los Angeles, CA 90041
Preparer
Teri Aranguren
Phone
3233440150
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01451271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01329330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01289959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05146057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt05162053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01460457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289959
IRS990ScheduleA/Total509Grp/TotalAmt05162053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01460462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01348336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01308489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05203127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076187
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH STEINBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RUTH ANN DOWD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06739
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16339
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt076620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH ANN DOWD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049810
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE BEGINNINGS LEASES A BUILDING WHERE THE EXECUTIVE DIRECTOR AND SIBLING OWN 22%. FAIR MARKET VALUE RENT IS PAID TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE TAX RETURNS BEFORE IT IS DISTRIBUTED TO THE BOARD MEMBERS AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE IS COLLECTED FROM BOARD MEMBERS AND DIRECTORS TO DISCLOSE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD MEMBERS AT WHICH TIME THE COMPENSATION IS REVIEWED AND ADJUSTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128118
IRS990/TotalAssetsEOYAmt0302475
IRS990/TotalAssetsGrp/BOYAmt0128118
IRS990/TotalAssetsGrp/EOYAmt0302475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346869
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667851
IRS990/TotalLiabilitiesEOYAmt0817514
IRS990/TotalLiabilitiesGrp/BOYAmt0667851
IRS990/TotalLiabilitiesGrp/EOYAmt0817514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-515039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738690
IRS990/TotalProgramServiceRevenueAmt0518867
IRS990/TotalReportableCompFromOrgAmt059227
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0336926
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0509199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CB4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH A DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05625612285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS SCHOOLS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0954564190
ReturnHeader/Filer/USAddress/AddressLine1Txt010819 NEW STREET
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954161018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teri Aranguren CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 41-1044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,475
Liabilities
$817,514
Net assets
-$515,039
Revenue
$865,742
Expenses
$841,048
Net income
$24,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.09$0.58$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.82$0.62$1.20$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.82$0.52$0.87$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.67$0.54$0.43$0.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$1.46$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.37$0.26$1.35$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.31$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.26$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.13$1.05$0.08$1.16$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.05$0.03$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.00$0.89