Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2014 • EIN 95-4580280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.esperanzaservices.com

View Organization Page

2510 West Main StreetAlhambra, CA 91801

(626) 457-5242

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$174,827

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,498,222

Down $70,284 (-0.9%) from 2013

Net Assets

Up

$2,761,302

Up $65,312 (+2.4%) from 2013

Liabilities

Down

$4,736,920

Down $135,596 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$2,610,400

Down $9,519 (-0.4%) from 2013

Expenses

Down

$2,545,088

Down $24,516 (-1.0%) from 2013

Net Income

Up

$65,312

Up $14,997 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $6,186,399Liabilities 2011: $3,583,508Net Assets 2011: $2,602,8912011Assets 2012: $7,559,868Liabilities 2012: $4,914,193Net Assets 2012: $2,645,6752012Assets 2013: $7,568,506Liabilities 2013: $4,872,516Net Assets 2013: $2,695,9902013Assets 2014: $7,498,222Liabilities 2014: $4,736,920Net Assets 2014: $2,761,3022014Assets 2015: $7,027,868Liabilities 2015: $3,900,286Net Assets 2015: $3,127,5822015Assets 2016: $7,570,882Liabilities 2016: $4,293,865Net Assets 2016: $3,277,0172016Assets 2017: $7,726,345Liabilities 2017: $4,232,504Net Assets 2017: $3,493,8412017Assets 2018: $7,594,337Liabilities 2018: $3,930,789Net Assets 2018: $3,663,5482018Assets 2019: $7,618,299Liabilities 2019: $3,812,491Net Assets 2019: $3,805,8082019Assets 2020: $7,954,990Liabilities 2020: $3,986,379Net Assets 2020: $3,968,6112020Assets 2021: $7,640,142Liabilities 2021: $3,527,320Net Assets 2021: $4,112,8222021Assets 2022: $7,547,910Liabilities 2022: $3,478,360Net Assets 2022: $4,069,5502022Assets 2023: $7,619,210Liabilities 2023: $3,466,510Net Assets 2023: $4,152,7002023Assets 2024: $8,179,526Liabilities 2024: $3,662,045Net Assets 2024: $4,517,4812024

Highlighted filing

2014

Assets$7,498,222
Liabilities$4,736,920
Net Assets$2,761,302
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,569,0462011Expenses 2012: $2,516,4592012Revenue 2013: $2,619,919Expenses 2013: $2,569,604Net Income 2013: $50,3152013Revenue 2014: $2,610,400Expenses 2014: $2,545,088Net Income 2014: $65,3122014Revenue 2015: $4,138,099Expenses 2015: $3,771,819Net Income 2015: $366,2802015Revenue 2016: $3,480,418Expenses 2016: $3,330,983Net Income 2016: $149,4352016Revenue 2017: $3,970,233Expenses 2017: $3,753,409Net Income 2017: $216,8242017Revenue 2018: $3,958,362Expenses 2018: $3,788,655Net Income 2018: $169,7072018Revenue 2019: $4,330,791Expenses 2019: $4,188,531Net Income 2019: $142,2602019Revenue 2020: $4,573,103Expenses 2020: $4,410,300Net Income 2020: $162,8032020Revenue 2021: $3,564,721Expenses 2021: $3,420,510Net Income 2021: $144,2112021Revenue 2022: $3,080,241Expenses 2022: $3,130,222Net Income 2022: -$49,9812022Revenue 2023: $3,587,046Expenses 2023: $3,503,896Net Income 2023: $83,1502023Revenue 2024: $4,612,759Expenses 2024: $4,247,978Net Income 2024: $364,7812024

Highlighted filing

2014

Revenue$2,610,400
Expenses$2,545,088
Net Income$65,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,610,400
Mission and Program Overview

Mission

To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.

Provides assistive living services affordable housing for autistic adults, senior citizens, disabled low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,960,142$6,938,831▼ $21,311
Accounts Receivable$227,356$195,242▼ $32,114
Savings and Temporary Cash Investments$187,331$185,046▼ $2,285
Cash and Non-Interest-Bearing Accounts$145,244$140,282▼ $4,962
Prepaid Expenses and Deferred Charges$44,173$38,183▼ $5,990
Total Assets$7,568,506$7,498,222▼ $70,284
Other Assets Total$4,260$638▼ $3,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,623,889$4,507,057▼ $116,832
Accounts Payable and Accrued Expenses$131,010$125,021▼ $5,989
Other Liabilities$114,859$104,842▼ $10,017
Deferred Revenue$2,758--
Total Liabilities$4,872,516$4,736,920▼ $135,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,990$2,761,302▲ $65,312
Total Net Assets Fund Balance$2,695,990$2,761,302▲ $65,312
Total Liabilities and Net Assets / Fund Balance$7,568,506$7,498,222▼ $70,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,142,615$722,535$4,865,150
Land$2,724,647-$2,724,647
Equipment$71,569$131,946$203,515
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie RomeroChairperson, CEO/presidentFT$174,827-$174,827
-Vice PresidentFT$66,483-$66,483
Gregory WaskulDirector-$18,750$750$19,500
Merryl PutriDirector--$750$750
Bro Fernando Lopez-castilloDirector--$580$580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,602,346
Investment Income
$719
Other Revenue
$7,335
Change in Net Assets
$65,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,400
Total Revenue per Audited Statements
$2,610,400
Total Revenue per Form 990
$2,610,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,232
Other Expenses$940,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,645$148,315-$1,235,960
Interest$250,706$15,254-$265,960
Current Officers, Directors, Trustees, and Key Employees$212,352$28,957-$241,309
All Other Expenses$127,765$12,723-$140,488
Depreciation Depletion$114,582$10,940-$125,522
Payroll Taxes$109,947$14,993-$124,940
Insurance$74,389$16,709-$91,098
Other Expenses$68,470$5,236-$73,706
Fees for Services Other$25,800$3,788-$29,588
Office Expenses$18,681$3,244-$21,925
Information Technology$13,472$2,068-$15,540
Fees for Services Legal$12,784$1,877-$14,661
Fees for Services Accounting$12,546$1,842-$14,388
Advertising$520$1,889-$2,409
Pension Plan Contributions$1,780$243-$2,023
Total Functional Expenses$2,264,119$280,969$0$2,545,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,545,088
Total Expenses per Audited Statements$2,545,088
Total Expenses per Form 990$2,545,088
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
Gregory A WaskulBoard DirectorConsulting ServicesNo$18,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$57,702
Agency Funds$41,384
Rent Deposits$5,756
Dds Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is presented to the board for review and approval prior to filing.”

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

“At least once a year, during a board meeting, the conflict of interest policy is reviewed.”

Form 990, Part VI, Section B, Line 15B

“With the exception of the president and vice president, no other board member receives compensation. An independent 3rd party is consulted to review and validate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Charities Inc
EIN
95-4580280
Phone
6264575242
Address
2510 WEST MAIN STREET, ALHAMBRA, CA 91801

Signing Officer

Name
Evie Romero
Title
President CEO
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Romero
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
72

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Ste 437, LA, CA 90071
Preparer
Susan R Legaspi
Phone
2139724033
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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/PayrollTaxesGrp/ProgramServicesAmt0109947
IRS990/PayrollTaxesGrp/TotalAmt0124940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01780
IRS990/PensionPlanContributionsGrp/TotalAmt02023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038183
IRS990/PrincipalOfficerNm0EVIE ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02602346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02602346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01017594
IRS990/PYOtherRevenueAmt02320
IRS990/PYProgramServiceRevenueAmt02616862
IRS990/PYRevenuesLessExpensesAmt050315
IRS990/PYSalariesCompEmpBnftPaidAmt01552010
IRS990/PYTotalExpensesAmt02569604
IRS990/PYTotalRevenueAmt02619919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02602346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02616862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02529332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02582668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02666024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012997232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08470
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026301
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013035732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02602346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02616862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02552332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02582668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02681524
IRS990ScheduleA/Total509Grp/TotalAmt013035732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02610400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02619919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02559243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02596905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02684036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013070503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04142615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04865150
IRS990ScheduleD/EquipmentGrp/BookValueAmt071569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203515
IRS990ScheduleD/ExpensesSubtotalAmt02545088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02724647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02724647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02610400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06938831
IRS990ScheduleD/TotalExpensesPerForm990Amt02545088
IRS990ScheduleD/TotalLiabilityAmt0104842
IRS990ScheduleD/TotalRevenuePerForm990Amt02610400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02545088
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVIE ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON, CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt014712
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory A Waskul
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE A YEAR, DURING A BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH THE EXCEPTION OF THE PRESIDENT AND VICE PRESIDENT, NO OTHER BOARD MEMBER RECEIVES COMPENSATION. AN INDEPENDENT 3RD PARTY IS CONSULTED TO REVIEW AND VALIDATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07568506
IRS990/TotalAssetsEOYAmt07498222
IRS990/TotalAssetsGrp/BOYAmt07568506
IRS990/TotalAssetsGrp/EOYAmt07498222
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02264119
IRS990/TotalFunctionalExpensesGrp/TotalAmt02545088

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,498,222
Liabilities
$4,736,920
Net assets
$2,761,302
Revenue
$2,610,400
Expenses
$2,545,088
Net income
$65,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$3.66$4.52$4.61$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.47$4.15$3.59$3.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.48$4.07$3.08$3.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.64$3.53$4.11$3.56$3.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.99$3.97$4.57$4.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.62$3.81$3.81$4.33$4.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.59$3.93$3.66$3.96$3.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.23$3.49$3.97$3.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.57$4.29$3.28$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.03$3.90$3.13$4.14$3.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.50$4.74$2.76$2.61$2.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.57$4.87$2.70$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.91$2.65$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.58$2.60$2.57