Civic Intelligence

Center for Culturally Responsive Teaching and Learning

990 • Fiscal year 2022 • EIN 20-0747259

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

Organization Profilewww.culturallyresponsive.org
4712 Admiralty Way Ste 1141Marina Del Rey, CA 90292

(323) 292-2000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$605,306

Up $104,357 (+21%) from 2021

Net Assets

Up

$598,286

Up $123,992 (+26%) from 2021

Liabilities

Down

$7,020

Down $19,635 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$1,424,263

Up $386,013 (+37%) from 2021

Expenses

Up

$1,327,016

Up $473,813 (+56%) from 2021

Net Income

Down

$97,247

Down $87,800 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2022

Assets$605,306
Liabilities$7,020
Net Assets$598,286
Open 2022 Filing

Operations Trend

Revenue Growth77th 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 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

2022

Revenue$1,424,263
Expenses$1,327,016
Net Income$97,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,424,263
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,952$340,163▲ $216,211
Cash and Non-Interest-Bearing Accounts$275,747$172,995▼ $102,752
Other Notes and Loans Receivable, Net$101,250--
Land, Buildings, and Equipment, Net-$2,895-
Total Assets$500,949$605,306▲ $104,357
Other Assets Total-$89,253-
Liabilities
Accounts Payable and Accrued Expenses$26,655$7,020▼ $19,635
Total Liabilities$26,655$7,020▼ $19,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,294$598,286▲ $123,992
Total Net Assets Fund Balance$474,294$598,286▲ $123,992
Total Liabilities and Net Assets / Fund Balance$500,949$605,306▲ $104,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,895-$2,895
Other Assets Org$88,788--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharroky HollieExecutive Director
Marva CapelloSecretary
Imani HollieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,424,263
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,332
Salaries, Compensation, and Employee Benefits$419,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,615--$389,615
Occupancy$205,928--$205,928
Travel$193,854--$193,854
Insurance$70,304--$70,304
Fees for Services Other$35,790--$35,790
Payroll Taxes$30,325--$30,325
Benefits to Members$26,744--$26,744
Conferences and Meetings$22,673--$22,673
Information Technology$18,820--$18,820
Advertising$6,664--$6,664
Fees for Services Accounting$3,705--$3,705
Office Expenses$2,953--$2,953
Fees for Services Legal$923--$923
Fees for Services Management$360--$360
Other Expenses$153--$153
Total Functional Expenses$1,327,016$0$0$1,327,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Governing documents are on file at our office and are available upon request.”

Governing body meeting documentation Part VI line 8A

“Governing documents are on file at our office and are available 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 from 990 and all supporting schedules.the draft form is then submitted to the representatives of the boards for final approval.governing documents, polocies, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Culturally Responsive Teaching and Lear
EIN
20-0747259
Address
4712 ADMIRALTY WAY STE 1141, Marina Del Rey, CA 90292

Signing Officer

Name
Sharroky Hollie
Title
Executive Direc
Phone
3232922000
Signed
2023-04-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Silver Aries
Address
102 S Clark Dr 203, West Hollywood, CA 90048
Preparer
Bryann Foronda
Phone
3232092643
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

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

General explanation attachment

“The software the 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 teaching and learning).”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE ON FILE AT OUR OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE ON FILE AT OUR OFFICE AND ARE AVAILABLE 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 FROM 990 AND ALL SUPPORTING SCHEDULES.THE DRAFT FORM IS THEN SUBMITTED TO THE REPRESENTATIVES OF THE BOARDS FOR FINAL APPROVAL.GOVERNING DOCUMENTS, POLOCIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A DETAILED LISTINGS OF EXPENSE UNDER THE HEADING OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SOFTWARE THE 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 TEACHING AND LEARNING).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,306
Liabilities
$7,020
Net assets
$598,286
Revenue
$1,424,263
Expenses
$1,327,016
Net income
$97,247
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
2022Detailed filing. Detailed filing data is available for this year.$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
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