Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2015 • EIN 95-4580280

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.94x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$181,008

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,027,868

Down $470,354 (-6.3%) from 2014

Net Assets

Up

$3,127,582

Up $366,280 (+13%) from 2014

Liabilities

Down

$3,900,286

Down $836,634 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$4,138,099

Up $1,527,699 (+59%) from 2014

Expenses

Up

$3,771,819

Up $1,226,731 (+48%) from 2014

Net Income

Up

$366,280

Up $300,968 (+461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$7,027,868
Liabilities$3,900,286
Net Assets$3,127,582
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$4,138,099
Expenses$3,771,819
Net Income$366,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,138,099
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$6,938,831$5,866,938▼ $1,071,893
Cash and Non-Interest-Bearing Accounts$140,282$505,538▲ $365,256
Savings and Temporary Cash Investments$185,046$355,595▲ $170,549
Accounts Receivable$195,242$249,656▲ $54,414
Prepaid Expenses and Deferred Charges$38,183$48,629▲ $10,446
Total Assets$7,498,222$7,027,868▼ $470,354
Other Assets Total$638$1,512▲ $874
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,507,057$3,562,996▼ $944,061
Accounts Payable and Accrued Expenses$125,021$228,600▲ $103,579
Other Liabilities$104,842$108,690▲ $3,848
Total Liabilities$4,736,920$3,900,286▼ $836,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,761,302$3,127,582▲ $366,280
Total Net Assets Fund Balance$2,761,302$3,127,582▲ $366,280
Total Liabilities and Net Assets / Fund Balance$7,498,222$7,027,868▼ $470,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,484,111$564,511$4,048,622
Land$2,321,438-$2,321,438
Equipment$61,389$149,811$211,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie RomeroChairperson, CEO/presidentFT$177,372$3,636$181,008
Merryl PutriVice PresidentFT$57,042-$57,042
Gregory WaskulSecretary-$12,000-$12,000

Board Members and Trustees

NameTitle
Allan GluckDirector
Bro Fernando Lopez-castilloDirector
Pamela J Adams-beardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,983,329
Investment Income
$0
Other Revenue
$1,154,770
Change in Net Assets
$366,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,138,099
Total Revenue per Audited Statements
$4,138,099
Total Revenue per Form 990
$4,138,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,625
Other Expenses$1,007,194
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,267$124,246-$1,380,513
Grants to Domestic Orgs$1,000,000--$1,000,000
Occupancy$272,987$20,690-$293,677
Current Officers, Directors, Trustees, and Key Employees$216,625$21,425-$238,050
Fees for Services Legal$72,536$72,536-$145,072
Payroll Taxes$131,224$12,978-$144,202
Depreciation Depletion$105,086$9,188-$114,274
Insurance$71,301$15,066-$86,367
All Other Expenses$50,224$10,567-$60,791
Other Expenses$38,318$690-$39,008
Office Expenses$28,157$5,023-$33,180
Fees for Services Other$15,950--$15,950
Information Technology$12,168$1,922-$14,090
Fees for Services Accounting$6,018$6,017-$12,035
Advertising$528$2,114-$2,642
Pension Plan Contributions$1,693$167-$1,860
Total Functional Expenses$3,457,196$314,623$0$3,771,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,771,819
Total Expenses per Audited Statements$3,771,819
Total Expenses per Form 990$3,771,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Housing CorporationSouth Pasadena, CA501c3Assistive living$1,000,000
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 WaskulBoard DirectorConsulting ServicesNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$75,156
Agency Funds$33,534
Rent Deposits-
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
Yes
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 A, Line 2

“The vice-president is the daughter-in-law of the president/ceo.”

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/ceo, secretary and vp, no other board member receives compensation. An independent party may be 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 statements 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
Presidentceo
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Romero
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
94

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01151403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2304
IRS990/OtherRevenueTotalAmt01154770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01380513
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131224
IRS990/PayrollTaxesGrp/TotalAmt0144202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01693
IRS990/PensionPlanContributionsGrp/TotalAmt01860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048629
IRS990/PrincipalOfficerNm0EVIE ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02983329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02983329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0940856
IRS990/PYOtherRevenueAmt07335
IRS990/PYProgramServiceRevenueAmt02602346
IRS990/PYRevenuesLessExpensesAmt065312
IRS990/PYSalariesCompEmpBnftPaidAmt01604232
IRS990/PYTotalExpensesAmt02545088
IRS990/PYTotalRevenueAmt02610400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01151403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02983329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02602346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02616862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02529332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02582668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013314537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01151403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01157361
IRS990ScheduleA/InvestmentIncomeCYPct00.07970
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029668
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013337537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02983329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02602346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02616862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02552332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02582668
IRS990ScheduleA/Total509Grp/TotalAmt013337537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04138099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02610400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02619919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02559243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02596905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014524566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03484111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04048622
IRS990ScheduleD/EquipmentGrp/BookValueAmt061389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211200
IRS990ScheduleD/ExpensesSubtotalAmt03771819
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02321438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02321438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133534
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/RevenueSubtotalAmt04138099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05866938
IRS990ScheduleD/TotalExpensesPerForm990Amt03771819
IRS990ScheduleD/TotalLiabilityAmt0108690
IRS990ScheduleD/TotalRevenuePerForm990Amt04138099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04138099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03771819
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistive living
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Housing Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0755989033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01107 Fair Oaks Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Pasadena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091030
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVIE ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON, CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181008
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory Waskul
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE-PRESIDENT IS THE DAUGHTER-IN-LAW OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ONCE A YEAR, DURING A BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE EXCEPTION OF THE PRESIDENT/CEO, SECRETARY AND VP, NO OTHER BOARD MEMBER RECEIVES COMPENSATION. AN INDEPENDENT PARTY MAY BE CONSULTED TO REVIEW AND VALIDATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,027,868
Liabilities
$3,900,286
Net assets
$3,127,582
Revenue
$4,138,099
Expenses
$3,771,819
Net income
$366,280
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