Civic Intelligence

Universal Force Inc.

990 • Fiscal year 2019 • EIN 13-4175517

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

2.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$296,320

Up $11,897 (+4.2%) from 2018

Net Assets

Up

-$577,390

Up $196,134 (+25%) from 2018

Liabilities

Down

$873,710

Down $184,237 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$1,166,781

Up $310,612 (+36%) from 2018

Expenses

Up

$970,647

Up $42,483 (+4.6%) from 2018

Net Income

Up

$196,134

Up $268,129 (+372%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$296,320
Liabilities$873,710
Net Assets-$577,390
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,166,781
Expenses$970,647
Net Income$196,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,232,344
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$639,364$436,828▼ $202,536
Cash and Non-Interest-Bearing Accounts$142,493$188,912▲ $46,419
Land, Buildings, and Equipment, Net$65,035$20,321▼ $44,714
Investments Other Securities$0$10,196▲ $10,196
Inventories for Sale or Use$8,888$8,888→ $0
Accounts Receivable$5,020$5,016▼ $4
Total Assets$284,423$296,320▲ $11,897
Other Assets Total$62,987$62,987→ $0
Liabilities
Accounts Payable and Accrued Expenses$403,189$423,338▲ $20,149
Other Liabilities$11,394$13,544▲ $2,150
Unsecured Notes Loans Payable$4,000$0▼ $4,000
Total Liabilities$1,057,947$873,710▼ $184,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-773,524$-577,390▲ $196,134
Total Net Assets Fund Balance$-773,524$-577,390▲ $196,134
Total Liabilities and Net Assets / Fund Balance$284,423$296,320▲ $11,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,321$536,765$557,086
Other Assets Org$13,112--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Francine ForresterCo-chair
Primavera SalvaCo-chair
Jill CikinsDirector
Sandra GalvagnyDirector
Chris MerrillScretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,957
Program Service Revenue
$572,293
Investment Income
$0
Other Revenue
$22,531
All Other Contributions
$571,957
Change in Net Assets
$196,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$130,000Fair Market Value (FMV)
Total Noncash Contributions2$130,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,667
Salaries, Compensation, and Employee Benefits$218,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$281,613--$281,613
Fees for Services Other$278,395--$278,395
Other Salaries and Wages$218,980--$218,980
Fees for Services Accounting-$49,160-$49,160
Depreciation Depletion$44,714--$44,714
Advertising-$27,492-$27,492
Office Expenses-$20,530-$20,530
Other Expenses$15,430--$15,430
Insurance$10,076$1,930-$12,006
Fees for Services Legal-$11,345-$11,345
Information Technology$10,199--$10,199
Interest-$783-$783
Total Functional Expenses$859,407$111,240$0$970,647
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$639,364$436,828▼ $202,536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$13,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Forrester
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
20
Volunteers
25

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 2,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,235. Teachers: program service expenses 224,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,444. Other: program service expenses 51,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,716.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03324551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134127
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.04410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt05302046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01107022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956693
IRS990ScheduleA/Total509Grp/TotalAmt05302046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01232344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0915436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01115073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01051847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05436173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062987
IRS990ScheduleD/TotalLiabilityAmt013544
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3273600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt460138
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FRANCINE FORRESTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JANE MIRSHAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CHRIS MERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3ROOTLIGHT INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4NAAM GLOBAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
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/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2116975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt382000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt439044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt534262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH LEVRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt0436828
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 2,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,235. TEACHERS: PROGRAM SERVICE EXPENSES 224,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,444. OTHER: PROGRAM SERVICE EXPENSES 51,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,716.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284423
IRS990/TotalAssetsEOYAmt0296320
IRS990/TotalAssetsGrp/BOYAmt0284423
IRS990/TotalAssetsGrp/EOYAmt0296320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571957
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057947
IRS990/TotalLiabilitiesEOYAmt0873710
IRS990/TotalLiabilitiesGrp/BOYAmt01057947
IRS990/TotalLiabilitiesGrp/EOYAmt0873710

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,320
Liabilities
$873,710
Net assets
-$577,390
Revenue
$1,166,781
Expenses
$970,647
Net income
$196,134
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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