Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Walteria Academics Alliance-Partners In
EIN 95-4644402 • 501(c)3 • Torrance, CA
Profile
The walteria academic alliance is a nonprofit organization benefiting the students of walteria elementary school in south torrance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$43,463
Down $5,908 (-12%) from 2015
Liabilities
Down$3,133
Down $1,234 (-28%) from 2015
Net Assets
Down$40,330
Down $4,674 (-10%) from 2015
Revenue
Down$8,444
Down $505 (-5.6%) from 2015
Expenses
Down$13,118
Down $313 (-2.3%) from 2015
Net Income
Down-$4,674
Down $192 (-4.3%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,463
- Liabilities
- $3,133
- Net assets
- $40,330
- Revenue
- $8,444
- Expenses
- $13,118
- Net income
- -$4,674
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 22, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $43,400
Mission and Program Overview
Mission
The walteria academic alliance is a nonprofit organization benefiting the students of walteria elementary school in south torrance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENHANCE THE EDUCATIONAL EXPERIENCE OF, IMPROVE THE EDUCATION FACILITIES AND PROGRAMS AVAILABLE TO, AND ACQUIRE THE EDUCATIONAL PROGRAM MATERIAL AND EQUIPMENT THAT WOULD OTHERWISE NOT BE AVAIALBLE TO STUDENTS ATTENDING WALTERIA ELEMENTARY SCHOOL. | $9,976 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF RUTH | President | PT | $0 | - | - |
| AMY MEDHAT | Vice President | PT | $0 | - | - |
| MARIA RUTH | Secretary | PT | $0 | - | - |
| REBECCA MASI | Treasurer | - | $0 | - | - |
| YOHAN RUPARATNE | Vice President | - | $0 | - | - |
| EFRAN PONCE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walteria Academics Alliance-partners in
- EIN
- 95-4644402
- Phone
- 3109726500
- Address
- 24456 MADISON ST, TORRANCE, CA 90505
Signing Officer
- Name
- Jeff Ruth
- Title
- President
- Signed
- 2017-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guzman & Gray Certified Public Accountants
- Address
- 4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
- Preparer
- Patrick S Guzman CPA
- Phone
- 5624980997
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $225”
Other Expenses.1009
“Depreciation $2391”
Other Expenses.1012
“Insurance $1750”
Other Expenses.1
“CLASSROOM SUPPLIES $2572”
Other Expenses.2
“FALL CARNIVAL $1581”
Other Expenses.3
“COPIER EXPENSES $1385”
Other Expenses.4
“TAXES & LICENSES $110”
Other Expenses.5
“Bank & credit card fees $18”
Other Assets.1003
“Machinery and Equipment - Beginning $3587 Machinery and Equipment - Ending $1196”
Other Assets.1010
“Inventories - Beginning $3545 Inventories - Ending $1145”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1604 Prepaid Expenses and Deferred Charges - Ending $1604”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1335”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $4367 Secured Mortgages and Notes Payable - Ending $1798”
Raw XML Appendix173 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 10032 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENHANCE THE EDUCATIONAL EXPERIENCE OF, IMPROVE THE EDUCATION FACILITIES AND PROGRAMS AVAILABLE TO, AND ACQUIRE THE EDUCATIONAL PROGRAM MATERIAL AND EQUIPMENT THAT WOULD OTHERWISE NOT BE AVAIALBLE TO STUDENTS ATTENDING WALTERIA ELEMENTARY SCHOOL. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4251 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $2391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASSROOM SUPPLIES $2572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FALL CARNIVAL $1581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIER EXPENSES $1385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES & LICENSES $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK & CREDIT CARD FEES $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $3587 Machinery and Equipment - Ending $1196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories - Beginning $3545 Inventories - Ending $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1604 Prepaid Expenses and Deferred Charges - Ending $1604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Secured Mortgages and Notes Payable - Beginning $4367 Secured Mortgages and Notes Payable - Ending $1798 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF RUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALTERIA ACADEMICS ALLIANCE-PARTNERS IN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALT |
| ReturnHeader/Filer/EIN | 0 | 954644402 |
| ReturnHeader/Filer/PhoneNum | 0 | 3109726500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24456 MADISON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Guzman & Gray Certified Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4510 E Pacific Coast Highway Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624980997 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK S GUZMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T10:30:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.