Civic Intelligence

Center for Culturally Responsive Teaching and Learning

990 • Fiscal year 2020 • EIN 20-0747259

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization Profilewww.culturallyresponsive.org
4712 Admiralty WayMarina 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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$235,004

Flat from 2020

Net Assets

Flat

$221,198

Flat from 2020

Liabilities

Flat

$13,806

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Flat

$1,015,925

Flat from 2020

Expenses

Flat

$856,248

Flat from 2020

Net Income

Flat

$159,677

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$235,004
Liabilities$13,806
Net Assets$221,198
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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 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

2020

Revenue$1,015,925
Expenses$856,248
Net Income$159,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,027,256
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
Cash and Non-Interest-Bearing Accounts$83,134$160,738▲ $77,604
Accounts Receivable$53,470$71,516▲ $18,046
Total Assets$136,604$235,004▲ $98,400
Other Assets Total-$2,750-
Liabilities
Accounts Payable and Accrued Expenses$18,448$13,096▼ $5,352
Other Liabilities$710$710→ $0
Total Liabilities$19,158$13,806▼ $5,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,446$221,198▲ $103,752
Total Net Assets Fund Balance$117,446$221,198▲ $103,752
Total Liabilities and Net Assets / Fund Balance$136,604$235,004▲ $98,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,750--
Compensation and Service Providers
Top Officer Pay37th 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
$980,903
Investment Income
$0
Other Revenue
$35,022
Change in Net Assets
$159,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,130
Salaries, Compensation, and Employee Benefits$160,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,681--$162,681
Other Salaries and Wages$147,457--$147,457
Travel$108,699--$108,699
Office Expenses$47,704--$47,704
Insurance$41,068--$41,068
Information Technology$17,661--$17,661
Payroll Taxes$13,128--$13,128
Conferences and Meetings$8,290--$8,290
Benefits to Members$6,533--$6,533
Advertising$5,663--$5,663
Fees for Services Accounting$3,930--$3,930
Other Expenses$2,734--$2,734
Fees for Services Other$1,520--$1,520
Fees for Services Legal$913--$913
Total Functional Expenses$856,248$0$0$856,248
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
Loan Payable - Merchants Bank$710
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, Marina Del Rey, CA 90292

Signing Officer

Name
Sharroky Hollie
Title
Executive Direc
Phone
3232922000
Signed
2020-10-22
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 202, 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 Appendix324 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/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136604
IRS990/TotalAssetsEOYAmt0235004
IRS990/TotalAssetsGrp/BOYAmt0136604
IRS990/TotalAssetsGrp/EOYAmt0235004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019158
IRS990/TotalLiabilitiesEOYAmt013806
IRS990/TotalLiabilitiesGrp/BOYAmt019158
IRS990/TotalLiabilitiesGrp/EOYAmt013806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856248
IRS990/TotalProgramServiceRevenueAmt0980903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015925
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IRS990/TravelGrp/ProgramServicesAmt0108699
IRS990/TravelGrp/TotalAmt0108699
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.culturallyresponsive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARROKY HOLLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03232922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CULTURALLY RESPONSIVE TEACHING AND LEAR
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0200747259
ReturnHeader/Filer/USAddress/AddressLine1Txt04712 ADMIRALTY WAY
ReturnHeader/Filer/USAddress/CityNm0Marina Del Rey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832975229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Aries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S Clark Dr 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03232092643
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryann Foronda
ReturnHeader/ReturnTs02021-02-24T14:06:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,004
Liabilities
$13,806
Net assets
$221,198
Revenue
$1,015,925
Expenses
$856,248
Net income
$159,677
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
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.02$0.86$0.16
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