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Employer Identification Number 95-4840800

ROUNDTABLE ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROUNDTABLE ACADEMY
Employer identification number (EIN):95-4840800
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTHE CORPORATION IS ORGANIZED UNDER CHARITABLE PURPOSE. ITS CHARITABLE PURPOSE IS TO PROMOTE AND ENHANCE PERSONAL DEVELOPMENT AND ORGANIZATION AL DEVELOPMENT PROGRAMS TO BRING OUT THE NATURE OF LOVE FOR CARING & GIVING.
Number of Employees0
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,832
Program Service Revenue from current yearUSD $ 240,445
Investment Income from prior yearUSD $ 700,059
Investment Income from current yearUSD $ 355,019
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,545,416
Net assets / fund balances at end of fiscal yearUSD $ 10,343,746
Net assets / fund balances at beginning of fiscal yearUSD $ 9,736,445
Total liabilities at end of fiscal yearUSD $ 322,901
Total liabilities at beginning of fiscal yearUSD $ 322,901
Total assets at end of fiscal yearUSD $ 10,666,647
Total assets at beginning of fiscal yearUSD $ 10,059,346
Revenues less expenses for current yearUSD $ 443,340
Revenues less expenses for previous yearUSD $ 814,418
Total expenses for current yearUSD $ 175,464
Total expenses for previous yearUSD $ 51,281
Other expenses in current yearUSD $ 149,713
Other expenses in previous yearUSD $ 25,224
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,751
Employee salary and benefits paid in previous yearUSD $ 26,057
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 618,804
Total revenue in previous fiscal yearUSD $ 865,699
Contributions and grants from current yearUSD $ 23,340
Contributions and grants from previous yearUSD $ 27,808
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,596
Program Service Revenue from current yearUSD $ 137,832
Investment Income from prior yearUSD $ 378,512
Investment Income from current yearUSD $ 700,059
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,730,381
Net assets / fund balances at end of fiscal yearUSD $ 9,736,445
Net assets / fund balances at beginning of fiscal yearUSD $ 9,998,259
Total liabilities at end of fiscal yearUSD $ 322,901
Total liabilities at beginning of fiscal yearUSD $ 322,901
Total assets at end of fiscal yearUSD $ 10,059,346
Total assets at beginning of fiscal yearUSD $ 10,321,160
Revenues less expenses for current yearUSD $ 814,418
Revenues less expenses for previous yearUSD $ 393,184
Total expenses for current yearUSD $ 51,281
Total expenses for previous yearUSD $ 56,924
Other expenses in current yearUSD $ 25,224
Other expenses in previous yearUSD $ 30,777
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,057
Employee salary and benefits paid in previous yearUSD $ 26,147
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 865,699
Total revenue in previous fiscal yearUSD $ 450,108
Contributions and grants from current yearUSD $ 27,808
Contributions and grants from previous yearUSD $ 34,000
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,472
Program Service Revenue from current yearUSD $ 37,596
Investment Income from prior yearUSD $ 411,246
Investment Income from current yearUSD $ 378,512
Other Revenue from prior yearUSD $ 628
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 450,108
Net assets / fund balances at end of fiscal yearUSD $ 9,998,259
Net assets / fund balances at beginning of fiscal yearUSD $ 9,264,038
Total liabilities at end of fiscal yearUSD $ 322,901
Total assets at end of fiscal yearUSD $ 10,321,160
Total assets at beginning of fiscal yearUSD $ 9,264,038
Revenues less expenses for current yearUSD $ 393,184
Revenues less expenses for previous yearUSD $ -1,912,372
Total expenses for current yearUSD $ 56,924
Total expenses for previous yearUSD $ 2,419,718
Other expenses in current yearUSD $ 30,777
Other expenses in previous yearUSD $ 195,718
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,147
Employee salary and benefits paid in previous yearUSD $ 24,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,200,000
Total revenue in current fiscal yearUSD $ 450,108
Total revenue in previous fiscal yearUSD $ 507,346
Contributions and grants from current yearUSD $ 34,000
Contributions and grants from previous yearUSD $ 28,000
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,329,679
Program Service Revenue from current yearUSD $ 67,472
Investment Income from prior yearUSD $ 390,441
Investment Income from current yearUSD $ 411,246
Other Revenue from prior yearUSD $ 160,672
Other Revenue from current yearUSD $ 628
Gross receipts from all sourcesUSD $ 507,346
Net assets / fund balances at end of fiscal yearUSD $ 9,264,038
Net assets / fund balances at beginning of fiscal yearUSD $ 10,970,534
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 426
Total assets at end of fiscal yearUSD $ 9,264,038
Total assets at beginning of fiscal yearUSD $ 10,970,960
Revenues less expenses for current yearUSD $ -1,912,372
Revenues less expenses for previous yearUSD $ 1,620,000
Total expenses for current yearUSD $ 2,419,718
Total expenses for previous yearUSD $ 1,313,972
Other expenses in current yearUSD $ 195,718
Other expenses in previous yearUSD $ 1,287,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,000
Employee salary and benefits paid in previous yearUSD $ 26,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,200,000
Total revenue in current fiscal yearUSD $ 507,346
Total revenue in previous fiscal yearUSD $ 2,933,972
Contributions and grants from current yearUSD $ 28,000
Contributions and grants from previous yearUSD $ 53,180
Total of other revenueUSD $ 628
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,051,021
Program Service Revenue from current yearUSD $ 2,329,679
Investment Income from prior yearUSD $ 246,109
Investment Income from current yearUSD $ 390,441
Other Revenue from prior yearUSD $ 90,528
Other Revenue from current yearUSD $ 160,672
Gross receipts from all sourcesUSD $ 2,933,972
Net assets / fund balances at end of fiscal yearUSD $ 10,970,534
Net assets / fund balances at beginning of fiscal yearUSD $ 9,374,790
Total liabilities at end of fiscal yearUSD $ 426
Total liabilities at beginning of fiscal yearUSD $ 424
Total assets at end of fiscal yearUSD $ 10,970,960
Total assets at beginning of fiscal yearUSD $ 9,375,214
Revenues less expenses for current yearUSD $ 1,620,000
Revenues less expenses for previous yearUSD $ 1,713,624
Total expenses for current yearUSD $ 1,313,972
Total expenses for previous yearUSD $ 1,698,034
Other expenses in current yearUSD $ 1,287,903
Other expenses in previous yearUSD $ 1,672,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,069
Employee salary and benefits paid in previous yearUSD $ 25,660
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,933,972
Total revenue in previous fiscal yearUSD $ 3,411,658
Contributions and grants from current yearUSD $ 53,180
Contributions and grants from previous yearUSD $ 24,000
Total of other revenueUSD $ 160,672
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,386,233
Program Service Revenue from current yearUSD $ 3,051,021
Investment Income from prior yearUSD $ 43,279
Investment Income from current yearUSD $ 246,109
Other Revenue from current yearUSD $ 90,528
Gross receipts from all sourcesUSD $ 5,781,934
Net assets / fund balances at end of fiscal yearUSD $ 9,374,790
Net assets / fund balances at beginning of fiscal yearUSD $ 7,661,166
Total liabilities at end of fiscal yearUSD $ 424
Total assets at end of fiscal yearUSD $ 9,375,214
Total assets at beginning of fiscal yearUSD $ 7,661,166
Revenues less expenses for current yearUSD $ 1,713,624
Revenues less expenses for previous yearUSD $ 795,447
Total expenses for current yearUSD $ 1,698,034
Total expenses for previous yearUSD $ 1,669,065
Other expenses in current yearUSD $ 1,672,374
Other expenses in previous yearUSD $ 1,639,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,660
Employee salary and benefits paid in previous yearUSD $ 29,532
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,411,658
Total revenue in previous fiscal yearUSD $ 2,464,512
Contributions and grants from current yearUSD $ 24,000
Contributions and grants from previous yearUSD $ 35,000
Total of other revenueUSD $ 90,528
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 791,730
Program Service Revenue from current yearUSD $ 2,386,233
Investment Income from prior yearUSD $ 8,294
Investment Income from current yearUSD $ 43,279
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,464,512
Net assets / fund balances at end of fiscal yearUSD $ 7,661,166
Net assets / fund balances at beginning of fiscal yearUSD $ 4,376,606
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,262,990
Total assets at end of fiscal yearUSD $ 7,661,166
Total assets at beginning of fiscal yearUSD $ 6,639,596
Revenues less expenses for current yearUSD $ 795,447
Revenues less expenses for previous yearUSD $ 184,408
Total expenses for current yearUSD $ 1,669,065
Total expenses for previous yearUSD $ 647,316
Other expenses in current yearUSD $ 1,639,533
Other expenses in previous yearUSD $ 623,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,532
Employee salary and benefits paid in previous yearUSD $ 24,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,464,512
Total revenue in previous fiscal yearUSD $ 831,724
Contributions and grants from current yearUSD $ 35,000
Contributions and grants from previous yearUSD $ 31,700
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 706,194
Program Service Revenue from current yearUSD $ 791,730
Investment Income from prior yearUSD $ 10,936
Investment Income from current yearUSD $ 8,294
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 831,724
Net assets / fund balances at end of fiscal yearUSD $ 4,376,606
Net assets / fund balances at beginning of fiscal yearUSD $ 4,192,198
Total liabilities at end of fiscal yearUSD $ 2,262,990
Total liabilities at beginning of fiscal yearUSD $ 1,330,262
Total assets at end of fiscal yearUSD $ 6,639,596
Total assets at beginning of fiscal yearUSD $ 5,522,460
Revenues less expenses for current yearUSD $ 184,408
Revenues less expenses for previous yearUSD $ 430,298
Total expenses for current yearUSD $ 647,316
Total expenses for previous yearUSD $ 769,594
Other expenses in current yearUSD $ 623,316
Other expenses in previous yearUSD $ 745,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,000
Employee salary and benefits paid in previous yearUSD $ 24,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 831,724
Total revenue in previous fiscal yearUSD $ 1,199,892
Contributions and grants from current yearUSD $ 31,700
Contributions and grants from previous yearUSD $ 482,762
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 653,126
Program Service Revenue from current yearUSD $ 706,194
Investment Income from prior yearUSD $ 10,672
Investment Income from current yearUSD $ 10,936
Other Revenue from prior yearUSD $ 2,722
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,202,922
Net assets / fund balances at end of fiscal yearUSD $ 4,192,198
Net assets / fund balances at beginning of fiscal yearUSD $ 3,761,900
Total liabilities at end of fiscal yearUSD $ 1,330,262
Total liabilities at beginning of fiscal yearUSD $ 907,601
Total assets at end of fiscal yearUSD $ 5,522,460
Total assets at beginning of fiscal yearUSD $ 4,669,501
Revenues less expenses for current yearUSD $ 430,298
Revenues less expenses for previous yearUSD $ -1,341,783
Total expenses for current yearUSD $ 769,594
Total expenses for previous yearUSD $ 2,117,871
Other expenses in current yearUSD $ 745,594
Other expenses in previous yearUSD $ 2,093,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,000
Employee salary and benefits paid in previous yearUSD $ 24,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,199,892
Total revenue in previous fiscal yearUSD $ 776,088
Contributions and grants from current yearUSD $ 482,762
Contributions and grants from previous yearUSD $ 109,568
Cost of goods soldUSD $ 3,030
Gross sales of inventory assetsUSD $ 3,030
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954840800

USA Mailing Address
215 SOUTH MISSION DRIVE
SAN GABRIEL
CA
91776
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
900 CANADA CT
CITY OF INDUSTRY
CA
91748
Date first seen: 2007-07-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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