Civic Intelligence

San Marino Learning Center Inc

990 • Fiscal year 2013 • EIN 95-4818419

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
939 S Kingsley Drive90006

(213) 365-6688

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$53,335

Down $90,244 (-63%) from 2012

Net Assets

Down

-$33,553

Down $177,132 (-123%) from 2012

Liabilities

Up

$86,888

Up $86,888 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

$296,440

No earlier filing loaded for comparison.

Expenses

Up

$271,642

Up $7,185 (+2.7%) from 2012

Net Income

$24,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2009: $130,709Liabilities 2009: $0Net Assets 2009: $130,7092009Assets 2010: $45,397Liabilities 2010: $137,768Net Assets 2010: -$92,3712010Assets 2011: $31,277Liabilities 2011: $113,487Net Assets 2011: -$82,2102011Assets 2012: $143,579Liabilities 2012: $0Net Assets 2012: $143,5792012Assets 2013: $53,335Liabilities 2013: $86,888Net Assets 2013: -$33,5532013Assets 2014: $50,641Liabilities 2014: $85,973Net Assets 2014: -$35,3322014Assets 2015: $68,753Liabilities 2015: $86,559Net Assets 2015: -$17,8062015Assets 2016: $78,092Liabilities 2016: $83,997Net Assets 2016: -$5,9052016Assets 2017: $77,057Liabilities 2017: $86,444Net Assets 2017: -$9,3872017Assets 2018: $70,385Liabilities 2018: $77,775Net Assets 2018: -$7,3902018Assets 2019: $72,304Liabilities 2019: $75,651Net Assets 2019: -$3,3472019Assets 2020: $35,929Liabilities 2020: $64,048Net Assets 2020: -$28,1192020Assets 2021: $0Liabilities 2021: $41,499Net Assets 2021: -$41,4992021

Highlighted filing

2013

Assets$53,335
Liabilities$86,888
Net Assets-$33,553
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $49,361Expenses 2009: $6,391Net Income 2009: $42,9702009Expenses 2010: $83,7862010Expenses 2011: $217,6012011Expenses 2012: $264,4572012Revenue 2013: $296,440Expenses 2013: $271,642Net Income 2013: $24,7982013Revenue 2014: $242,409Expenses 2014: $244,188Net Income 2014: -$1,7792014Revenue 2015: $281,403Expenses 2015: $263,875Net Income 2015: $17,5282015Revenue 2016: $267,100Expenses 2016: $257,515Net Income 2016: $9,5852016Revenue 2017: $317,860Expenses 2017: $317,776Net Income 2017: $842017Revenue 2018: $272,672Expenses 2018: $270,675Net Income 2018: $1,9972018Revenue 2019: $245,804Expenses 2019: $241,761Net Income 2019: $4,0432019Revenue 2020: $74,728Expenses 2020: $99,500Net Income 2020: -$24,7722020Expenses 2021: $13,3802021

Highlighted filing

2013

Revenue$296,440
Expenses$271,642
Net Income$24,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$296,440
Mission and Program Overview

Mission

To provide child care service to enable parents to be gainfully employed.

CHILD CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$86,815-
Land, Buildings, and Equipment, Net$143,579$61,518▼ $82,061
Cash and Non-Interest-Bearing Accounts-$-8,183-
Total Assets$143,579$53,335▼ $90,244
Liabilities
Accounts Payable and Accrued Expenses-$73-
Total Liabilities$0$86,888▲ $86,888
Net Assets / Fund Balance
Unrestricted Net Assets$143,579$-33,553▼ $177,132
Total Net Assets Fund Balance$143,579$-33,553▼ $177,132
Total Liabilities and Net Assets / Fund Balance$143,579$53,335▼ $90,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,108$28,133$54,241
Leasehold Improvements$26,865$2,222$29,087
Equipment$8,545$3,173$11,718
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine JeongPresidentFT$34,500$34,500
Angela LeeSecretaryFT$16,100$16,100

Board Members and Trustees

NameTitle
Jin ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,209
Other Expenses$131,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,236--$78,236
Current Officers, Directors, Trustees, and Key Employees$50,600--$50,600
Occupancy$42,000--$42,000
All Other Expenses$14,089--$14,089
Payroll Taxes$11,373--$11,373
Other Expenses$9,745--$9,745
Office Expenses$8,013--$8,013
Insurance$5,860--$5,860
Depreciation Depletion$4,725--$4,725
Conferences and Meetings$3,911--$3,911
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$270,442$1,200$0$271,642
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$86,815-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 C, Line 19

“We provide organizations documents to the general public upon request.”

Filing and Contact Details

Filer

EIN
95-4818419

Signing Officer

Name
Christine Jeong
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Jeong
Formed
2000
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Preparer
Soo Hyun Park
Phone
2133852051
Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE SERVICE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014089
IRS990/AllOtherExpensesGrp/TotalAmt014089
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE JEONG
IRS990/BooksInCareOfDetail/PhoneNum02133656688
IRS990/BooksInCareOfDetail/USAddress/AddressLine10939 S KINGSLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-8183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03911
IRS990/ConferencesMeetingsGrp/TotalAmt03911
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131433
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0296440
IRS990/CYRevenuesLessExpensesAmt024798
IRS990/CYSalariesCompEmpBnftPaidAmt0140209
IRS990/CYTotalExpensesAmt0271642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04725
IRS990/DepreciationDepletionGrp/TotalAmt04725
IRS990/Desc0Child Care Service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0270442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JIN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE JEONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05860
IRS990/InsuranceGrp/TotalAmt05860
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061518
IRS990/LandBldgEquipCostOrOtherBssAmt095046
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt086815
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE CHILD CARE SERVICE TO ENABLE PARENTS TO BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143579
IRS990/NetAssetsOrFundBalancesEOYAmt0-33553
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042000
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08013
IRS990/OfficeExpensesGrp/TotalAmt08013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Book Store Supply
IRS990/OtherExpensesGrp/Desc3Field Trip
IRS990/OtherExpensesGrp/ProgramServicesAmt023174
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt218546
IRS990/OtherExpensesGrp/ProgramServicesAmt39745
IRS990/OtherExpensesGrp/TotalAmt023174
IRS990/OtherExpensesGrp/TotalAmt1170
IRS990/OtherExpensesGrp/TotalAmt218546
IRS990/OtherExpensesGrp/TotalAmt39745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078236
IRS990/OtherSalariesAndWagesGrp/TotalAmt078236
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011373
IRS990/PayrollTaxesGrp/TotalAmt011373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE JEONG
IRS990/PriorPeriodAdjustmentsAmt0-201930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170212
IRS990/PYProgramServiceRevenueAmt0284560
IRS990/PYRevenuesLessExpensesAmt020103
IRS990/PYSalariesCompEmpBnftPaidAmt094245
IRS990/PYTotalExpensesAmt0264457
IRS990/PYTotalRevenueAmt0284560
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0947875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048361
IRS990ScheduleA/Total509Grp/TotalAmt0947875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011718
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061518
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSE COVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINE JEONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt086815
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide organizations documents to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/TotalAssetsBOYAmt0143579
IRS990/TotalAssetsEOYAmt053335
IRS990/TotalAssetsGrp/BOYAmt0143579
IRS990/TotalAssetsGrp/EOYAmt053335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt086888
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt086888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33553
IRS990/TotalProgramServiceExpensesAmt0270442
IRS990/TotalProgramServiceRevenueAmt0296440
IRS990/TotalReportableCompFromOrgAmt050600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053335
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10939 S KINGSLEY DRIVE
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090006
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JEONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN MARINO LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0954818419
ReturnHeader/Filer/USAddress/AddressLine10939 S KINGSLEY DRIVE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Soohyun Park CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10936 Crenshaw Blvd 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090019
ReturnHeader/PreparerPersonGrp/PhoneNum02133852051
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soo Hyun Park
ReturnHeader/ReturnTs02014-08-13T10:29:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,335
Liabilities
$86,888
Net assets
-$33,553
Revenue
$296,440
Expenses
$271,642
Net income
$24,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.41$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.64$0.28$0.75$1.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.76$0.03$2.46$2.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.78$0.07$2.73$2.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.77$0.86$0.09$3.18$3.18$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.84$0.06$2.67$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.87$0.18$2.81$2.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.86$0.35$2.42$2.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.87$0.34$2.96$2.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.13$0.82$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.38$0.92$0.84
2009Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.49$0.06$0.43