Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2021 • EIN 95-4580280

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$226,403

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,640,142

Down $314,848 (-4.0%) from 2020

Net Assets

Up

$4,112,822

Up $144,211 (+3.6%) from 2020

Liabilities

Down

$3,527,320

Down $459,059 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$3,564,721

Down $1,008,382 (-22%) from 2020

Expenses

Down

$3,420,510

Down $989,790 (-22%) from 2020

Net Income

Down

$144,211

Down $18,592 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$7,640,142
Liabilities$3,527,320
Net Assets$4,112,822
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$3,564,721
Expenses$3,420,510
Net Income$144,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,564,721
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$5,352,862$5,224,287▼ $128,575
Savings and Temporary Cash Investments$1,287,969$1,288,414▲ $445
Cash and Non-Interest-Bearing Accounts$907,037$657,646▼ $249,391
Accounts Receivable$213,516$212,579▼ $937
Prepaid Expenses and Deferred Charges$64,249$45,232▼ $19,017
Total Assets$7,954,990$7,640,142▼ $314,848
Other Assets Total$129,357$211,984▲ $82,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,217,333$3,146,573▼ $70,760
Grants Payable$350,000--
Accounts Payable and Accrued Expenses$336,165$302,903▼ $33,262
Other Liabilities$82,881$77,844▼ $5,037
Total Liabilities$3,986,379$3,527,320▼ $459,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,968,611$4,112,822▲ $144,211
Total Net Assets Fund Balance$3,968,611$4,112,822▲ $144,211
Total Liabilities and Net Assets / Fund Balance$7,954,990$7,640,142▼ $314,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,863$1,080,588$4,257,451
Land$2,016,761-$2,016,761
Equipment$30,663$318,639$349,302
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie RomeroCEO/presidentFT$223,128$3,275$226,403

Board Members and Trustees

NameTitle
Bro Fernando Lopez-castilloDirector
Pamela J Adams-beardDirector
Gregory WaskulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,629
Program Service Revenue
$3,436,638
Investment Income
$454
Other Revenue
$0
Change in Net Assets
$144,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,721
Total Revenue per Audited Statements
$3,564,721
Total Revenue per Form 990
$3,564,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,311
Other Expenses$911,199
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,246$203,662-$2,262,908
Current Officers, Directors, Trustees, and Key Employees$222,583$3,820-$226,403
Insurance$126,686$29,716-$156,402
Interest$117,571$11,628-$129,199
Depreciation Depletion$114,431$14,143-$128,574
Fees for Services Management$88,300--$88,300
Travel$61,487$7,569-$69,056
Information Technology$36,540$6,448-$42,988
Office Expenses$31,210$4,609-$35,819
Occupancy$29,307$5,798-$35,105
Advertising$27,278$5,110-$32,388
Other Expenses$20,471$8,655-$20,471
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting$12,120$3,030-$15,150
Fees for Services Other$3,655$318-$3,973
Total Functional Expenses$3,113,642$306,868$0$3,420,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,420,510
Total Expenses per Audited Statements$3,420,510
Total Expenses per Form 990$3,420,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FLF FoundationOjai, CA501c3Program grant$20,000
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$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$44,432
Federal income taxes$33,412
Rent Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 board meeting, the conflict of interest policy is reviewed and updated as necessary.”

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

“With the exception of the president/ceo, no other board member receives compensation. An independent party maybe 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
Phone
6264575242
Signed
2022-10-25
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
101

Preparer

Firm
Zuehls Legaspi & Co
Address
404 S Figueroa St Suite 520 B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
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IRS990/PYRevenuesLessExpensesAmt0162803
IRS990/PYSalariesCompEmpBnftPaidAmt03063706
IRS990/PYTotalExpensesAmt04410300
IRS990/PYTotalRevenueAmt04573103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03107800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04258416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03623485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03954127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018974678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065288
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0285670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019102307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03235429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04258416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04030850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03623485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03954127
IRS990ScheduleA/Total509Grp/TotalAmt019102307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03364284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04421182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04064685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03632881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03970233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019453265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03176863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04257451
IRS990ScheduleD/EquipmentGrp/BookValueAmt030663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349302
IRS990ScheduleD/ExpensesSubtotalAmt03420510
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02016761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03564721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05224287
IRS990ScheduleD/TotalExpensesPerForm990Amt03420510
IRS990ScheduleD/TotalLiabilityAmt077844
IRS990ScheduleD/TotalRevenuePerForm990Amt03564721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03564721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03420510
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLF Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0834543988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 762
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ojai
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093024
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVIE ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226403
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory Waskul
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
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 BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH THE EXCEPTION OF THE PRESIDENT/CEO, NO OTHER BOARD MEMBER RECEIVES COMPENSATION. AN INDEPENDENT PARTY MAYBE CONSULTED TO REVIEW AND VALIDATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07954990
IRS990/TotalAssetsEOYAmt07640142
IRS990/TotalAssetsGrp/BOYAmt07954990
IRS990/TotalAssetsGrp/EOYAmt07640142
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0127629
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03113642
IRS990/TotalFunctionalExpensesGrp/TotalAmt03420510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03986379
IRS990/TotalLiabilitiesEOYAmt03527320
IRS990/TotalLiabilitiesGrp/BOYAmt03986379
IRS990/TotalLiabilitiesGrp/EOYAmt03527320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03968611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,640,142
Liabilities
$3,527,320
Net assets
$4,112,822
Revenue
$3,564,721
Expenses
$3,420,510
Net income
$144,211
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