Civic Intelligence

Universal Force Inc.

990 • Fiscal year 2017 • EIN 13-4175517

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.NAAMYOGA.COM
1231 Fourth StreetSanta Monica, CA 90401

(310) 751-7550

Siviq Scores

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

Liabilities / Assets

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$319,960

Up $28,601 (+9.8%) from 2016

Net Assets

Up

-$701,529

Up $36,716 (+5.0%) from 2016

Liabilities

Down

$1,021,489

Down $8,115 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$1,046,459

Up $9,892 (+1.0%) from 2016

Expenses

Up

$1,009,743

Up $104,994 (+12%) from 2016

Net Income

Down

$36,716

Down $95,102 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $826,447Liabilities 2011: $727,897Net Assets 2011: $98,5502011Assets 2012: $967,288Liabilities 2012: $917,262Net Assets 2012: $50,0262012Assets 2014: $432,810Liabilities 2014: $829,343Net Assets 2014: -$396,5332014Assets 2015: $337,373Liabilities 2015: $1,207,436Net Assets 2015: -$870,0632015Assets 2016: $291,359Liabilities 2016: $1,029,604Net Assets 2016: -$738,2452016Assets 2017: $319,960Liabilities 2017: $1,021,489Net Assets 2017: -$701,5292017Assets 2018: $284,423Liabilities 2018: $1,057,947Net Assets 2018: -$773,5242018Assets 2019: $296,320Liabilities 2019: $873,710Net Assets 2019: -$577,3902019Assets 2020: $567,347Liabilities 2020: $1,347,076Net Assets 2020: -$779,7292020Assets 2021: $664,372Liabilities 2021: $1,162,066Net Assets 2021: -$497,6942021Assets 2022: $1,057,015Liabilities 2022: $974,566Net Assets 2022: $82,4492022Assets 2023: $826,339Liabilities 2023: $942,347Net Assets 2023: -$116,0082023Assets 2024: $573,578Liabilities 2024: $924,814Net Assets 2024: -$351,2362024

Highlighted filing

2017

Assets$319,960
Liabilities$1,021,489
Net Assets-$701,529
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,935Expenses 2011: $975,517Net Income 2011: -$392,5822011Revenue 2012: $960,611Expenses 2012: $1,009,135Net Income 2012: -$48,5242012Revenue 2014: $758,107Expenses 2014: $994,548Net Income 2014: -$236,4412014Revenue 2015: $943,068Expenses 2015: $1,211,214Net Income 2015: -$268,1462015Revenue 2016: $1,036,567Expenses 2016: $904,749Net Income 2016: $131,8182016Revenue 2017: $1,046,459Expenses 2017: $1,009,743Net Income 2017: $36,7162017Revenue 2018: $856,169Expenses 2018: $928,164Net Income 2018: -$71,9952018Revenue 2019: $1,166,781Expenses 2019: $970,647Net Income 2019: $196,1342019Revenue 2020: $582,134Expenses 2020: $784,473Net Income 2020: -$202,3392020Revenue 2021: $777,708Expenses 2021: $495,673Net Income 2021: $282,0352021Revenue 2022: $501,192Expenses 2022: $262,891Net Income 2022: $238,3012022Revenue 2023: $458,426Expenses 2023: $656,883Net Income 2023: -$198,4572023Revenue 2024: $157,511Expenses 2024: $392,739Net Income 2024: -$235,2282024

Highlighted filing

2017

Revenue$1,046,459
Expenses$1,009,743
Net Income$36,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,130,849
Mission and Program Overview

Mission

Universal force healing center is a sanctuary dedicated to providing tools, knowledge and inspiration for self-healing and infinite growth.

The organization is a global center for spiritual and physical wellness. Our mission is to empower people to improve their lives, heal themselves, and to support them in the process of balancing the mind body spirit connection through the power of community, a variety of classes, a healing clinic, workshops and events, many of which are available free or at low cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$699,154$665,027▼ $34,127
Cash and Non-Interest-Bearing Accounts$58,826$127,130▲ $68,304
Land, Buildings, and Equipment, Net$150,136$109,752▼ $40,384
Accounts Receivable$13,034$13,734▲ $700
Inventories for Sale or Use$5,152$5,152→ $0
Prepaid Expenses and Deferred Charges$1,224$1,205▼ $19
Total Assets$291,359$319,960▲ $28,601
Other Assets Total$62,987$62,987→ $0
Liabilities
Accounts Payable and Accrued Expenses$311,831$338,959▲ $27,128
Deferred Revenue$10,000$10,000→ $0
Unsecured Notes Loans Payable$4,000$4,000→ $0
Other Liabilities$4,619$3,503▼ $1,116
Total Liabilities$1,029,604$1,021,489▼ $8,115
Net Assets / Fund Balance
Unrestricted Net Assets$-738,245$-701,529▲ $36,716
Total Net Assets Fund Balance$-738,245$-701,529▲ $36,716
Total Liabilities and Net Assets / Fund Balance$291,359$319,960▲ $28,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,752$447,337$557,089
Other Assets Org$13,112--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Francine ForresterCo-chair
Primavera SalvaCo-chair
Chris MerrillDirector
Jill CikinsDirector
Sandra GalvagnyDirector
Therese WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,090
Program Service Revenue
$681,360
Investment Income
$0
Other Revenue
$28,009
All Other Contributions
$337,090
Change in Net Assets
$36,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,459
Salaries, Compensation, and Employee Benefits$172,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$296,972--$296,972
Fees for Services Other$250,436--$250,436
Other Salaries and Wages$172,284--$172,284
Other Expenses$158,021--$158,021
Depreciation Depletion$44,643--$44,643
Fees for Services Accounting-$35,400-$35,400
Office Expenses-$20,111-$20,111
Insurance$9,156$1,895-$11,051
Information Technology$11,018--$11,018
Advertising-$6,598-$6,598
Fees for Services Legal-$2,500-$2,500
Interest-$709-$709
Total Functional Expenses$942,530$67,213$0$1,009,743
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$699,154$665,027▼ $34,127
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$3,042
Credit Cards$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is reviewed by the organization's treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to report conflicts of interest to the board chair when they arise.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available at the organizations offices during normal business hours with an appointment.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents and financial statements are available at the organizations offices during normal business hours with an appointment.”

Filing and Contact Details

Filer

Filer Name
Universal Force
EIN
13-4175517
Phone
3107517550
Address
1231 FOURTH STREET, SANTA MONICA, CA 90401
Doing Business As
Naam Yoga La

Signing Officer

Name
Francine Forrester
Title
Chair
Phone
3107517550
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Forrester
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 1,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,721. Teachers: program service expenses 216,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,167. Other: program service expenses 32,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,548.”

Form 990, Part X, Line 22

“Additional explanation of each loan payable from current or former officers and directors. All loans were needed due to permit issues in the city of santa monica, and issues with the general contractors. During the course of construction numerous changes needed to be made to comply with city regulations. Due to this the loans received from current or former officers and directors were needed to support the lack of business revenue during construction and during the beginning of operations.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01532475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03269360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217088
IRS990ScheduleA/InvestmentIncomeCYPct00.04330
IRS990ScheduleA/InvestmentIncomePYPct00.04690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt04801835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01114936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0956693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756107
IRS990ScheduleA/Total509Grp/TotalAmt04801835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01051847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05018923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062987
IRS990ScheduleD/TotalLiabilityAmt03503
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt357351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4303601
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt569298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt633390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NAAM ALIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1FRANCINE FORRESTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2JANE MIRSHAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3CHRIS MERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4ROOTLIGHT INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5NAAM GLOBAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3116975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt482000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt539044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt634262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH LEVRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFLIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt0665027
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE BOARD CHAIR WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721. TEACHERS: PROGRAM SERVICE EXPENSES 216,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,167. OTHER: PROGRAM SERVICE EXPENSES 32,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL EXPLANATION OF EACH LOAN PAYABLE FROM CURRENT OR FORMER OFFICERS AND DIRECTORS. ALL LOANS WERE NEEDED DUE TO PERMIT ISSUES IN THE CITY OF SANTA MONICA, AND ISSUES WITH THE GENERAL CONTRACTORS. DURING THE COURSE OF CONSTRUCTION NUMEROUS CHANGES NEEDED TO BE MADE TO COMPLY WITH CITY REGULATIONS. DUE TO THIS THE LOANS RECEIVED FROM CURRENT OR FORMER OFFICERS AND DIRECTORS WERE NEEDED TO SUPPORT THE LACK OF BUSINESS REVENUE DURING CONSTRUCTION AND DURING THE BEGINNING OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 22
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291359
IRS990/TotalAssetsEOYAmt0319960
IRS990/TotalAssetsGrp/BOYAmt0291359
IRS990/TotalAssetsGrp/EOYAmt0319960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029604
IRS990/TotalLiabilitiesEOYAmt01021489
IRS990/TotalLiabilitiesGrp/BOYAmt01029604
IRS990/TotalLiabilitiesGrp/EOYAmt01021489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-738245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-701529

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,960
Liabilities
$1,021,489
Net assets
-$701,529
Revenue
$1,046,459
Expenses
$1,009,743
Net income
$36,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.92$0.35$0.16$0.39$0.24
2023Summary only. Only limited summary data is available for this year.$0.83$0.94$0.12$0.46$0.66$0.20
2022Summary only. Only limited summary data is available for this year.$1.06$0.97$0.08$0.50$0.26$0.24
2021Summary only. Only limited summary data is available for this year.$0.66$1.16$0.50$0.78$0.50$0.28
2020Summary only. Only limited summary data is available for this year.$0.57$1.35$0.78$0.58$0.78$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.87$0.58$1.17$0.97$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.06$0.77$0.86$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$1.02$0.70$1.05$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.03$0.74$1.04$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$1.21$0.87$0.94$1.21$0.27
2014Summary only. Only limited summary data is available for this year.$0.43$0.83$0.40$0.76$0.99$0.24
2012Summary only. Only limited summary data is available for this year.$0.97$0.92$0.05$0.96$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.73$0.10$0.58$0.98$0.39