Compton Junior Equestrians EIN 83-0548967

Compton Junior Equestrians FY2021 filing

EIN  83-0548967 Public charity (501(c)(3)) Compton, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Inspires youth through horseback riding, fostering personal growth in four key areas.
Leadership
Louis Hook · Board Chair
Money in and out
$368K revenue, $390K expenses
Bottom line
88% program efficiency

Inspires youth through horseback riding, fostering personal growth in four key areas. For fiscal year 2021 it reported $368K in revenue, $390K in expenses, and $69K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$368K
Pt VIII · Ln 12
Total expenses
$390K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$368K
FY2021
Expenses
$390K
FY2021
Total assets
$69K
FY2021
Total liabilities
$0
FY2021
Total revenue
$368K
Pt VIII · Ln 12
Total expenses
$390K
Pt IX · Ln 25
Net assets
$69K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$69K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $344K of program spending, described in the organization's own filed words · FY2021.
01

Youth engage in learning activities as it pertains to our core areas which include healthy and sustainable living academic enrichment workforce training and sportsmanship. This consist of an afterschool summer and day sessions serving over 200 youth per year

$279Kprogram expense
02

Using horses and other ranch animals to motivate youth to perform well in academics health and other areas. Maintaining the animals allows the organization to offer a unique and therapeutic experience for both the animals and participants.

$48Kprogram expense
03

The organization primarily employs former youth of the program and has a workforce training component where youth gain hands on experience in the industry and often come to work as interns and youth leaders. They learn other skills as well such as resume and cover letters interview and financial literacy.

$17Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCompton Junior Equestrians
EINHdr · item D83-0548967
Principal addressHdr · item CCompton, CA
WebsiteHdr · item Jwww.comptonjrequestrians.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N69)
Ruling yearIRS BMFJun 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Ranch Manager
$0Pt VII · Sec A
Abercrombia
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Jamie Vance’s $32K as Director of Operations is at the 47th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$338K · 92%
Other revenue$31K · 8%
Contributions & grants92%$338K
Other revenue8%$31K
Total revenueLn 12$368K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$344K
Management & general12%$46K
Total functional expensesLn 25$390K

Balance Sheet

Part X · end of year
CashLn 1$69K
Total assetsLn 16$69K
Total liabilitiesLn 26$0
Total net assetsLn 32$69K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $69K · Operating expenses/yr $390K
2.1 months
Where the money goes
Program services
Program services $344K · Total expenses $390K
88%
Management & General
Management & general $46K · Total expenses $390K
12%
Fundraising
Fundraising $0 · Total expenses $390K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $338K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $338K · Total revenue $368K
92%
Government reliance
Government grants $0 · Total revenue $368K
0%
Earned-income share
Program service revenue $0 · Total revenue $368K
0%
Investment reliance
Investment income $0 · Total revenue $368K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $390K
0%
Growth & trend
Revenue growth (YoY)
This year $368K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $69K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $368K · Expenses $390K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $69K
Net-asset ratio
Net assets $69K · Total assets $69K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $69K
0%
People & payroll
Highest Reported Total Compensation
Individual Louis Hook · Reported title Board Chair · Highest reported compensation $0 · Total expenses $390K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $93K · Total expenses $390K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$508K revenue · ⤓ 990 PDF
FY2021$368K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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