Civic Intelligence

Universal Force Inc.

990 • Fiscal year 2020 • EIN 13-4175517

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

2.37x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

91%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$567,347

Flat from 2020

Net Assets

Flat

-$779,729

Flat from 2020

Liabilities

Flat

$1,347,076

Flat from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Flat

$582,134

Flat from 2020

Expenses

Flat

$784,473

Flat from 2020

Net Income

Flat

-$202,339

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2020

Assets$567,347
Liabilities$1,347,076
Net Assets-$779,729
Open 2020 Filing

Operations Trend

Revenue Growth10th 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 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

2020

Revenue$582,134
Expenses$784,473
Net Income-$202,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$626,051
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$436,828$403,876▼ $32,952
Receivables From Officers Etc$0$360,000▲ $360,000
Cash and Non-Interest-Bearing Accounts$188,912$127,855▼ $61,057
Land, Buildings, and Equipment, Net$20,321$0▼ $20,321
Inventories for Sale or Use$8,888$8,888→ $0
Prepaid Expenses and Deferred Charges-$7,000-
Accounts Receivable$5,016$421▼ $4,595
Investments Other Securities$10,196$196▼ $10,000
Total Assets$296,320$567,347▲ $271,027
Other Assets Total$62,987$62,987→ $0
Liabilities
Unsecured Notes Loans Payable$0$474,735▲ $474,735
Accounts Payable and Accrued Expenses$423,338$454,628▲ $31,290
Other Liabilities$13,544$13,837▲ $293
Total Liabilities$873,710$1,347,076▲ $473,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-577,390$-779,729▼ $202,339
Total Net Assets Fund Balance$-577,390$-779,729▼ $202,339
Total Liabilities and Net Assets / Fund Balance$296,320$567,347▲ $271,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$557,086$557,086
Other Assets Org$13,112--
Compensation and Service Providers
Top Officer Pay51st 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
$260,757
Program Service Revenue
$325,544
Investment Income
$0
Other Revenue
$-4,167
All Other Contributions
$165,881
Change in Net Assets
$-202,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,082
Salaries, Compensation, and Employee Benefits$180,391
Total Fundraising Expense$24,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,721--$247,721
Fees for Services Other$216,313--$216,313
Other Salaries and Wages$180,391--$180,391
Fees for Services Accounting-$44,910-$44,910
Advertising-$901$22,756$23,657
Depreciation Depletion$20,324--$20,324
Information Technology$8,779-$1,625$10,404
Insurance$6,343--$6,343
Fees for Services Legal-$2,360-$2,360
Travel-$1,815-$1,815
Other Expenses$1,594$8,369-$1,594
Total Functional Expenses$701,737$58,355$24,381$784,473
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$436,828$403,876▼ $32,952
Receivables from Officers, Directors, Trustees, and Key Employees$0$360,000▲ $360,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$13,837
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
2021-11-08
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
19
Volunteers
0

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 2,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,243. Teachers: program service expenses 122,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,246. Other: program service expenses 91,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,824.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03011703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043568
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt04966807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01114936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01107022
IRS990ScheduleA/Total509Grp/TotalAmt04966807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01115073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05010375
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062987
IRS990ScheduleD/TotalLiabilityAmt013837
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3273601
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt412437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6360000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
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/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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/LoanPurposeTxt6AMOUNT LOANED TO PURCHASE PROPERTY THAT EVENTUALLY WILL BE UNIVERAL FORCE'S
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/OriginalPrincipalAmt6360000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH LEVRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS MERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd60
IRS990ScheduleL/TotalBalanceDueAmt0763876
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 2,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243. TEACHERS: PROGRAM SERVICE EXPENSES 122,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,246. OTHER: PROGRAM SERVICE EXPENSES 91,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,824.
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/TotalAssetsBOYAmt0296320
IRS990/TotalAssetsEOYAmt0567347
IRS990/TotalAssetsGrp/BOYAmt0296320
IRS990/TotalAssetsGrp/EOYAmt0567347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260757
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873710

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,347
Liabilities
$1,347,076
Net assets
-$779,729
Revenue
$582,134
Expenses
$784,473
Net income
-$202,339
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
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.35$0.78$0.58$0.78$0.20
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
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