Civic Intelligence

Center for Culturally Responsive Teaching and Learning

990 • Fiscal year 2019 • EIN 20-0747259

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization Profilewww.culturallyresponsive.org
3731 Stocker StreetLos Angeles, CA 90008

(323) 292-2200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$136,604

Flat from 2019

Net Assets

Flat

$117,446

Flat from 2019

Liabilities

Flat

$19,158

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Flat

$1,050,472

Flat from 2019

Expenses

Flat

$933,946

Flat from 2019

Net Income

Flat

$116,526

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,413Liabilities 2011: $22,708Net Assets 2011: $95,7052011Assets 2012: $119,184Liabilities 2012: $590Net Assets 2012: $118,5942012Assets 2013: $149,630Liabilities 2013: $11,135Net Assets 2013: $138,4952013Assets 2014: $177,980Liabilities 2014: $8,891Net Assets 2014: $169,0892014Assets 2015: $124,128Liabilities 2015: $0Net Assets 2015: $124,1282015Assets 2016: $18,645Liabilities 2016: $0Net Assets 2016: $18,6452016Assets 2017: $420,230Liabilities 2017: $96,168Net Assets 2017: $324,0622017Assets 2018: $230,396Liabilities 2018: $19,158Net Assets 2018: $211,2382018Assets 2019: $136,604Liabilities 2019: $19,158Net Assets 2019: $117,4462019Assets 2019: $136,604Liabilities 2019: $19,158Net Assets 2019: $117,4462019Assets 2020: $235,004Liabilities 2020: $13,806Net Assets 2020: $221,1982020Assets 2021: $500,949Liabilities 2021: $26,655Net Assets 2021: $474,2942021Assets 2022: $605,306Liabilities 2022: $7,020Net Assets 2022: $598,2862022Assets 2023: $404,404Liabilities 2023: $1,500Net Assets 2023: $402,9042023

Highlighted filing

2019

Assets$136,604
Liabilities$19,158
Net Assets$117,446
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,7782011Expenses 2012: $636,3102012Expenses 2013: $459,9072013Revenue 2014: $625,686Expenses 2014: $606,326Net Income 2014: $19,3602014Revenue 2015: $696,364Expenses 2015: $670,168Net Income 2015: $26,1962015Revenue 2016: $959,636Expenses 2016: $705,151Net Income 2016: $254,4852016Revenue 2017: $759,775Expenses 2017: $689,293Net Income 2017: $70,4822017Revenue 2018: $804,456Expenses 2018: $780,924Net Income 2018: $23,5322018Revenue 2019: $1,050,472Expenses 2019: $933,946Net Income 2019: $116,5262019Revenue 2019: $1,050,472Expenses 2019: $933,946Net Income 2019: $116,5262019Revenue 2020: $1,015,925Expenses 2020: $856,248Net Income 2020: $159,6772020Revenue 2021: $1,038,250Expenses 2021: $853,203Net Income 2021: $185,0472021Revenue 2022: $1,424,263Expenses 2022: $1,327,016Net Income 2022: $97,2472022Revenue 2023: $1,499,558Expenses 2023: $1,696,631Net Income 2023: -$197,0732023

Highlighted filing

2019

Revenue$1,050,472
Expenses$933,946
Net Income$116,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,050,472
Mission and Program Overview

Mission

The center for culturally responsive teaching and learning is a non-profit professional organization created to educate teachers in cuturally and linguistically responsive instructional strategies.

The center for culturally responsive teaching ang learning (ccrtl) is a non-profit professional development organization created to educate teachers in culturally and linguistically responsive instructional strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,929$83,134▲ $25,205
Accounts Receivable$15,691$53,470▲ $37,779
Other Assets Total$156,776--
Total Assets$230,396$136,604▼ $93,792
Liabilities
Accounts Payable and Accrued Expenses$18,054$18,448▲ $394
Other Liabilities$1,104$710▼ $394
Total Liabilities$19,158$19,158→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,238$117,446▼ $93,792
Total Net Assets Fund Balance$211,238$117,446▼ $93,792
Total Liabilities and Net Assets / Fund Balance$230,396$136,604▼ $93,792
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sharokky HollieExecutive Director
Marva CapelloSecretary
Imani HollieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,050,472
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$116,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,108
Salaries, Compensation, and Employee Benefits$124,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$311,592--$311,592
Travel$231,800--$231,800
Other Salaries and Wages$112,031--$112,031
Payment Travel Entrtnmnt Publicly Ofcl$84,087--$84,087
Occupancy$47,041--$47,041
Office Expenses$44,088--$44,088
Insurance$31,110--$31,110
Information Technology$18,542--$18,542
Advertising$15,348--$15,348
Other Expenses$12,466--$12,466
Payroll Taxes$11,599--$11,599
Fees for Services Accounting$4,130--$4,130
Fees for Services Legal$1,240--$1,240
Other Employee Benefits$1,208--$1,208
Fees for Services Other$958--$958
Total Functional Expenses$933,946$0$0$933,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Merchants Bank$710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“All governing documents are maintained in our home office and is available for review upon request.”

Governing body meeting documentation Part VI line 8A

“All governing documents are maintained in our home office and is available for review upon request.”

Committee meeting documentation Part VI line 8B

“The secretary documents the minutes of the organizations meetings”

Form 990 governing body review Part VI line 11

“The board members and employees disclose any potential conflicts of interest on an annual basis.”

Governing documents etc available to public Part VI line 19

“The fiscal manager and executive director reviews form 990 and all supporting schedules.the draft form is then submitted to the representataives of te boards for final approval. Governing documents, policies, and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Center for Culturally Responsive Teaching and Lear
EIN
20-0747259
Address
3731 STOCKER STREET, Los Angeles, CA 90008

Signing Officer

Name
Sharokky Hollie Dr
Title
Executive Direc
Phone
3232922000
Signed
2019-09-24
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
ML Tax and Insurance
Address
11430 South Street, Cerritos, CA 90703
Preparer
Manolito Legaspi
Phone
5623537846
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“There is a detailed listing of expenses under the heading other expenses”

General explanation attachment

“The software that we are using for 2017 does not let the whole abbreviation of this organization to be completed, but the full abbreviation of ccrtl is (the center for culturally responsive learning).”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018448
IRS990/AccountsReceivableGrp/BOYAmt015691
IRS990/AccountsReceivableGrp/EOYAmt053470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER FOR CULTURALLY RESPONSIVE TEACHING ANG LEARNING (CCRTL) IS A NON-PROFIT PROFESSIONAL DEVELOPMENT ORGANIZATION CREATED TO EDUCATE TEACHERS IN CULTURALLY AND LINGUISTICALLY RESPONSIVE INSTRUCTIONAL STRATEGIES.
IRS990/AdvertisingGrp/ProgramServicesAmt015348
IRS990/AdvertisingGrp/TotalAmt015348
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR SHAROKKY HOLLIE
IRS990/BooksInCareOfDetail/PhoneNum03232922200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03731 STOCKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057929
IRS990/CashNonInterestBearingGrp/EOYAmt083134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0809108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01050472
IRS990/CYRevenuesLessExpensesAmt0116526
IRS990/CYSalariesCompEmpBnftPaidAmt0124838
IRS990/CYTotalExpensesAmt0933946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01050472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDE IN-SERVICE PROFESSIONAL DEVELOPMENT AND INDIVIDUALIZED COACHING TO EDUCATORS ACROSS THE NATION ON CULTURALLY AND LINGUISTICALLY RESPONSIVE INSTRUCTIONAL STRATEGIES. BEING CULTURALLY RESPONSIVE IS AN APPROACH TO LIVING LIFE IN A WAY THAT PRACTICES THE VALIDATION AND AFFIRMATION OF DIFFERENT CULTURES FOR THE PURPOSES OF MOVING BEYOND RACE AND MOVING BELOW THE SUPERFICIAL FOCUS ON CULTURE. DURING THIS FISCAL YEAR, WE PROVIDED PROFESSIONAL DEVELOPMENT TO OVER 50 SCHOOLS, SCHOOL DISTRICTS AND COLLEGES/UNIVERSITIES AND PROVIDED INDIVIDUALIZED COACHING TO OVER 600 EARLY CHILDHOOD DEVELOPMENT TO 12TH GRADE TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0933946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04130
IRS990/FeesForServicesAccountingGrp/TotalAmt04130
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01240
IRS990/FeesForServicesLegalGrp/TotalAmt01240
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0311592
IRS990/FeesForServicesManagementGrp/TotalAmt0311592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0958
IRS990/FeesForServicesOtherGrp/TotalAmt0958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAROKKY HOLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1IMANI HOLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVA CAPELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01050472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018542
IRS990/InformationTechnologyGrp/TotalAmt018542
IRS990/InsuranceGrp/ProgramServicesAmt031110
IRS990/InsuranceGrp/TotalAmt031110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CENTER FOR CULTURALLY RESPONSIVE TEACHING ANG LEARNING (CCRTL) IS A NON-PROFIT PROFESSIONAL DEVELOPMENT ORGANIZATION CREATED TO EDUCATE TEACHERS IN CULTURALLY AND LINGUISTICALLY RESPONSIVE INSTRUCTIONAL STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211238
IRS990/NetAssetsOrFundBalancesEOYAmt0117446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047041
IRS990/OccupancyGrp/TotalAmt047041
IRS990/OfficeExpensesGrp/ProgramServicesAmt044088
IRS990/OfficeExpensesGrp/TotalAmt044088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06706
IRS990/OtherExpensesGrp/ProgramServicesAmt112466
IRS990/OtherExpensesGrp/TotalAmt06706
IRS990/OtherExpensesGrp/TotalAmt112466
IRS990/OtherLiabilitiesGrp/BOYAmt01104
IRS990/OtherLiabilitiesGrp/EOYAmt0710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011599
IRS990/PayrollTaxesGrp/TotalAmt011599
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-210318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt084087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt084087
IRS990/PYOtherExpensesAmt0696903
IRS990/PYProgramServiceRevenueAmt0804456
IRS990/PYRevenuesLessExpensesAmt023532
IRS990/PYSalariesCompEmpBnftPaidAmt084021
IRS990/PYTotalExpensesAmt0780924
IRS990/PYTotalRevenueAmt0804456
IRS990/ReconcilationRevenueExpnssAmt0116526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050472
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04270702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04270702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04270702
IRS990ScheduleA/TotalSupportAmt04270702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - MERCHANTS BANK
IRS990ScheduleD/TotalLiabilityAmt0710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS ARE MAINTAINED IN OUR HOME OFFICE AND IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MAINTAINED IN OUR HOME OFFICE AND IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY DOCUMENTS THE MINUTES OF THE ORGANIZATIONS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FISCAL MANAGER AND EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ALL SUPPORTING SCHEDULES.THE DRAFT FORM IS THEN SUBMITTED TO THE REPRESENTATAIVES OF TE BOARDS FOR FINAL APPROVAL. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A DETAILED LISTING OF EXPENSES UNDER THE HEADING OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SOFTWARE THAT WE ARE USING FOR 2017 DOES NOT LET THE WHOLE ABBREVIATION OF THIS ORGANIZATION TO BE COMPLETED, BUT THE FULL ABBREVIATION OF CCRTL IS (THE CENTER FOR CULTURALLY RESPONSIVE LEARNING).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230396
IRS990/TotalAssetsEOYAmt0136604
IRS990/TotalAssetsGrp/BOYAmt0230396
IRS990/TotalAssetsGrp/EOYAmt0136604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019158
IRS990/TotalLiabilitiesEOYAmt019158
IRS990/TotalLiabilitiesGrp/BOYAmt019158
IRS990/TotalLiabilitiesGrp/EOYAmt019158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0933946
IRS990/TotalProgramServiceRevenueAmt01050472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0231800
IRS990/TravelGrp/TotalAmt0231800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.culturallyresponsive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAROKKY HOLLIE DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03232922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CULTURALLY RESPONSIVE TEACHING AND LEAR
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0200747259
ReturnHeader/Filer/USAddress/AddressLine1Txt03731 STOCKER STREET
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EEC8A71B53A4EFFEAE57326923D3E293BC25FAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EEC8A71B53A4EFFEAE57326923D3E293BC25FAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03387242019274dbwpcyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.145.109.31
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm018:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274529317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax and Insurance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011430 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05623537846
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manolito Legaspi
ReturnHeader/ReturnTs02019-09-25T14:35:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,604
Liabilities
$19,158
Net assets
$117,446
Revenue
$1,050,472
Expenses
$933,946
Net income
$116,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.50$1.70$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.42$1.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.04$0.85$0.19
2020Summary only. Only limited summary data is available for this year.$0.24$0.01$0.22$1.02$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.05$0.93$0.12
2019Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.05$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.80$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.96$0.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.65