Civic Intelligence

Covina Development Center

990 • Fiscal year 2023 • EIN 95-4635636

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

437 W San Bernardino Rd 111Covina, CA 91723

(626) 967-7153

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,134,615

Up $459,330 (+68%) from 2022

Net Assets

Up

$701,056

Up $204,467 (+41%) from 2022

Liabilities

Up

$433,559

Up $254,863 (+143%) from 2022

Revenue

Up

$1,672,747

Up $343,370 (+26%) from 2022

Expenses

Up

$1,488,877

Up $303,467 (+26%) from 2022

Net Income

Up

$183,870

Up $39,903 (+28%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $305,462Liabilities 2011: $251,011Net Assets 2011: $54,4512011Assets 2012: $190,867Liabilities 2012: $239,125Net Assets 2012: -$48,2582012Assets 2013: $199,497Liabilities 2013: $261,227Net Assets 2013: -$61,7302013Assets 2014: $188,494Liabilities 2014: $197,945Net Assets 2014: -$9,4512014Assets 2015: $163,684Liabilities 2015: $105,528Net Assets 2015: $58,1562015Assets 2016: $97,617Liabilities 2016: $60,747Net Assets 2016: $36,8702016Assets 2017: $207,762Liabilities 2017: $32,647Net Assets 2017: $175,1152017Assets 2018: $454,845Liabilities 2018: $53,598Net Assets 2018: $401,2472018Assets 2019: $523,543Liabilities 2019: $52,912Net Assets 2019: $470,6312019Assets 2020: $513,976Liabilities 2020: $80,376Net Assets 2020: $433,6002020Assets 2021: $501,620Liabilities 2021: $154,785Net Assets 2021: $346,8352021Assets 2022: $675,285Liabilities 2022: $178,696Net Assets 2022: $496,5892022Assets 2023: $1,134,615Liabilities 2023: $433,559Net Assets 2023: $701,0562023Assets 2024: $1,352,078Liabilities 2024: $547,537Net Assets 2024: $804,5412024

Highlighted filing

2023

Assets$1,134,615
Liabilities$433,559
Net Assets$701,056

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $795,875Expenses 2011: $723,606Net Income 2011: $72,2692011Revenue 2012: $688,457Expenses 2012: $791,706Net Income 2012: -$103,2492012Expenses 2013: $664,1072013Revenue 2014: $726,435Expenses 2014: $674,156Net Income 2014: $52,2792014Revenue 2015: $799,350Expenses 2015: $731,743Net Income 2015: $67,6072015Revenue 2016: $838,784Expenses 2016: $860,070Net Income 2016: -$21,2862016Revenue 2017: $923,526Expenses 2017: $785,281Net Income 2017: $138,2452017Revenue 2018: $1,161,245Expenses 2018: $944,613Net Income 2018: $216,6322018Revenue 2019: $1,115,228Expenses 2019: $1,075,481Net Income 2019: $39,7472019Revenue 2020: $1,069,477Expenses 2020: $1,125,029Net Income 2020: -$55,5522020Revenue 2021: $974,205Expenses 2021: $980,073Net Income 2021: -$5,8682021Revenue 2022: $1,329,377Expenses 2022: $1,185,410Net Income 2022: $143,9672022Revenue 2023: $1,672,747Expenses 2023: $1,488,877Net Income 2023: $183,8702023Revenue 2024: $1,797,952Expenses 2024: $1,694,467Net Income 2024: $103,4852024

Highlighted filing

2023

Revenue$1,672,747
Expenses$1,488,877
Net Income$183,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,672,747
Mission and Program Overview

Mission

Providing pre-school programs and early intervention programs for children with disabilities and their parents

Pre-school programs and early intervention programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,310$509,856▲ $197,546
Land, Buildings, and Equipment, Net$236,165$267,492▲ $31,327
Pledges and Grants Receivable$73,245$67,607▼ $5,638
Accounts Receivable$41,699$29,614▼ $12,085
Prepaid Expenses and Deferred Charges$7,666$29,036▲ $21,370
Total Assets$675,285$1,134,615▲ $459,330
Other Assets Total$4,200$231,010▲ $226,810
Liabilities
Other Liabilities$75,110$293,488▲ $218,378
Deferred Revenue$0$79,514▲ $79,514
Accounts Payable and Accrued Expenses$103,586$60,557▼ $43,029
Total Liabilities$178,696$433,559▲ $254,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,589$701,056▲ $204,467
Total Net Assets Fund Balance$496,589$701,056▲ $204,467
Total Liabilities and Net Assets / Fund Balance$675,285$1,134,615▲ $459,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,718$51,377$306,095
Other Land Buildings$10,235$49,303$59,538
Equipment$2,539$24,657$27,196
Other Assets Org$226,810--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick TorresDirector/chairperson
Gunnar Mc GrewDirector/secretary
Mel GainesDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,836
Program Service Revenue
$279,651
Investment Income
$260
Other Revenue
$0
All Other Contributions
$3,260
Change in Net Assets
$183,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,512
Total Revenue per Audited Statements
$1,716,259
Total Revenue per Form 990
$1,672,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,242
Other Expenses$348,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,348$72,481-$905,829
Payroll Taxes$215,657$18,756-$234,413
Occupancy$65,346$5,682-$71,028
Fees for Services Other$55,560$3,229-$58,789
Other Expenses$27,176$2,363$0$29,539
Depreciation Depletion$22,707--$22,707
Conferences and Meetings$16,531$1,437-$17,968
Insurance$15,149$1,317-$16,466
Fees for Services Accounting$13,591$2,784-$16,375
Office Expenses$1,371$922-$2,293
All Other Expenses-$795-$795
Travel$142$205-$347
Total Functional Expenses$1,376,229$112,648$0$1,488,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,877
Total Expenses per Audited Statements$1,488,877
Total Expenses per Form 990$1,488,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$226,810
Child Development Reserve$66,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 provided to chief executive officer/executive director prior to filing for review and approval.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents and public filings available upon request, per organizational policy.

Filing and Contact Details

Filer

Filer Name
Covina Development Center
EIN
95-4635636
Phone
6269677153
Address
437 W SAN BERNARDINO RD 111, COVINA, CA 91723

Signing Officer

Name
Sheena Minaya
Title
CEO
Phone
6269677153
Signed
2023-12-19

Organization Details

Principal Officer
Sheena Minaya
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
12

Preparer

Firm
Avelina R Ledford CPA
Address
642 S SECOND AVENUE SUITE C, COVINA, CA 91723
Preparer
Avelina R Ledford CPA
Phone
6263316266
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjust child development reserve 8,432. Prior year adjustment- grant revenue 12,165.

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060557
IRS990/AccountsReceivableGrp/BOYAmt041699
IRS990/AccountsReceivableGrp/EOYAmt029614
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS
IRS990/AllOtherContributionsAmt03260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/AllOtherExpensesGrp/TotalAmt0795
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEENA MINAYA
IRS990/BooksInCareOfDetail/PhoneNum06269677153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 W SAN BERNARDINO RD 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091723
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01437
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016531
IRS990/ConferencesMeetingsGrp/TotalAmt017968
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01392836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0348635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279651
IRS990/CYRevenuesLessExpensesAmt0183870
IRS990/CYSalariesCompEmpBnftPaidAmt01140242
IRS990/CYTotalExpensesAmt01488877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01672747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt079514
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022707
IRS990/DepreciationDepletionGrp/TotalAmt022707
IRS990/Desc0CLASSES,TRAINING,CHILD DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01376229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02784
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013591
IRS990/FeesForServicesAccountingGrp/TotalAmt016375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055560
IRS990/FeesForServicesOtherGrp/TotalAmt058789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MEL GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm2GUNNAR MC GREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01389576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01672747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01317
IRS990/InsuranceGrp/ProgramServicesAmt015149
IRS990/InsuranceGrp/TotalAmt016466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267492
IRS990/LandBldgEquipCostOrOtherBssAmt0392829
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PRE-SCHOOL PROGRAMS AND EARLY INTERVENTION PROGRAMS FOR CHILDREN WITH DISABILITIES AND THEIR PARENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0496589
IRS990/NetAssetsOrFundBalancesEOYAmt0701056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05682
IRS990/OccupancyGrp/ProgramServicesAmt065346
IRS990/OccupancyGrp/TotalAmt071028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt01371
IRS990/OfficeExpensesGrp/TotalAmt02293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt0231010
IRS990/OtherChangesInNetAssetsAmt020597
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32363
IRS990/OtherExpensesGrp/ProgramServicesAmt049025
IRS990/OtherExpensesGrp/ProgramServicesAmt130859
IRS990/OtherExpensesGrp/ProgramServicesAmt229767
IRS990/OtherExpensesGrp/ProgramServicesAmt327176
IRS990/OtherExpensesGrp/TotalAmt049025
IRS990/OtherExpensesGrp/TotalAmt133536
IRS990/OtherExpensesGrp/TotalAmt229767
IRS990/OtherExpensesGrp/TotalAmt329539
IRS990/OtherLiabilitiesGrp/BOYAmt075110
IRS990/OtherLiabilitiesGrp/EOYAmt0293488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215657
IRS990/PayrollTaxesGrp/TotalAmt0234413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029036
IRS990/PrincipalOfficerNm0SHEENA MINAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES,TRAINING,CHILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0290580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272709
IRS990/PYRevenuesLessExpensesAmt0143967
IRS990/PYSalariesCompEmpBnftPaidAmt0894830
IRS990/PYTotalExpensesAmt01185410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01392836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04894189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01265316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01529
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84890
IRS990ScheduleA/PublicSupportPY509Pct00.83350
IRS990ScheduleA/PublicSupportTotal509Amt05230085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0223835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0260082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0929420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0223835
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0184226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0109222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0152055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0260082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0929420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01672487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01329222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114800
IRS990ScheduleA/Total509Grp/TotalAmt06159505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01329377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01115228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06161034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043512
IRS990ScheduleD/EquipmentGrp/BookValueAmt02539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITALIZED LEASE-CLASSROOM & OFFICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD DEVELOPMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt043512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231010
IRS990ScheduleD/TotalExpensesPerForm990Amt01488877
IRS990ScheduleD/TotalLiabilityAmt0293488
IRS990ScheduleD/TotalRevenuePerForm990Amt01672747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01716259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND PUBLIC FILINGS AVAILABLE UPON REQUEST, PER ORGANIZATIONAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST CHILD DEVELOPMENT RESERVE 8,432. PRIOR YEAR ADJUSTMENT- GRANT REVENUE 12,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675285
IRS990/TotalAssetsEOYAmt01134615
IRS990/TotalAssetsGrp/BOYAmt0675285
IRS990/TotalAssetsGrp/EOYAmt01134615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01392836
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178696
IRS990/TotalLiabilitiesEOYAmt0433559
IRS990/TotalLiabilitiesGrp/BOYAmt0178696
IRS990/TotalLiabilitiesGrp/EOYAmt0433559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01376229
IRS990/TotalProgramServiceRevenueAmt0279651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt0142
IRS990/TravelGrp/TotalAmt0347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0437 W SAN BERNARDINO RD 111
IRS990/USAddress/CityNm0COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091723
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA MINAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06269677153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINA DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0954635636
ReturnHeader/Filer/PhoneNum06269677153
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 W SAN BERNARDINO RD 111
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.55$0.80$1.80$1.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.70$1.67$1.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.33$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$0.97$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$1.07$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.16$0.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.92$0.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.73$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$0.66
2012Summary only. Only limited summary data is available for this year.$0.19$0.24$0.05$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.25$0.05$0.80$0.72$0.07