Civic Intelligence

Learning Light Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7018410

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LEARNINGLIGHT.ORG
1212 E Lincoln AveAnaheim, CA 92805

(714) 533-2311

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,781

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$84,063

Down $18,977 (-18%) from 2016

Net Assets

Up

$42,095

Up $4,110 (+11%) from 2016

Liabilities

Down

$41,968

Down $23,087 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$559,122

Up $60,483 (+12%) from 2016

Expenses

Up

$555,025

Up $60,433 (+12%) from 2016

Net Income

Up

$4,097

Up $50 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $118,004Liabilities 2010: $124,629Net Assets 2010: -$6,6252010Assets 2011: $114,972Liabilities 2011: $102,809Net Assets 2011: $12,1632011Assets 2012: $118,233Liabilities 2012: $96,037Net Assets 2012: $22,1962012Assets 2013: $116,271Liabilities 2013: $63,723Net Assets 2013: $52,5482013Assets 2014: $118,317Liabilities 2014: $86,745Net Assets 2014: $31,5722014Assets 2015: $108,178Liabilities 2015: $74,249Net Assets 2015: $33,9292015Assets 2016: $103,040Liabilities 2016: $65,055Net Assets 2016: $37,9852016Assets 2017: $84,063Liabilities 2017: $41,968Net Assets 2017: $42,0952017Assets 2018: $120,201Liabilities 2018: $40,158Net Assets 2018: $80,0432018Assets 2019: $113,051Liabilities 2019: $38,640Net Assets 2019: $74,4112019Assets 2020: $189,790Liabilities 2020: $112,568Net Assets 2020: $77,2222020Assets 2021: $117,230Liabilities 2021: $0Net Assets 2021: $117,2302021Assets 2022: $150,859Liabilities 2022: $20Net Assets 2022: $150,8392022Assets 2023: $173,609Liabilities 2023: $0Net Assets 2023: $173,6092023Assets 2024: $268,611Liabilities 2024: $5Net Assets 2024: $268,6062024

Highlighted filing

2017

Assets$84,063
Liabilities$41,968
Net Assets$42,095
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,5992010Expenses 2011: $465,4332011Expenses 2012: $476,7042012Revenue 2013: $496,932Expenses 2013: $466,578Net Income 2013: $30,3542013Revenue 2014: $493,981Expenses 2014: $514,852Net Income 2014: -$20,8712014Revenue 2015: $496,602Expenses 2015: $494,262Net Income 2015: $2,3402015Revenue 2016: $498,639Expenses 2016: $494,592Net Income 2016: $4,0472016Revenue 2017: $559,122Expenses 2017: $555,025Net Income 2017: $4,0972017Revenue 2018: $595,547Expenses 2018: $557,599Net Income 2018: $37,9482018Revenue 2019: $601,369Expenses 2019: $607,890Net Income 2019: -$6,5212019Revenue 2020: $570,606Expenses 2020: $567,795Net Income 2020: $2,8112020Revenue 2021: $477,921Expenses 2021: $538,601Net Income 2021: -$60,6802021Revenue 2022: $473,869Expenses 2022: $432,817Net Income 2022: $41,0522022Revenue 2023: $684,808Expenses 2023: $653,117Net Income 2023: $31,6912023Revenue 2024: $1,192,673Expenses 2024: $1,097,676Net Income 2024: $94,9972024

Highlighted filing

2017

Revenue$559,122
Expenses$555,025
Net Income$4,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$566,534
Mission and Program Overview

Mission

The physical, mental and spirtual well-being of the individual.

To engage in education and research to the physical, mental and spiritual well-being of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,921$80,480▼ $9,441
Rtn Earn Endowment Incm Other Fnds$37,985$42,095▲ $4,110
Loans From Officers Directors$43,060$36,572▼ $6,488
Cash and Non-Interest-Bearing Accounts$12,619$3,083▼ $9,536
Inventories for Sale or Use$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,040$84,063▼ $18,977
Other Assets Total-$0-
Liabilities
Other Liabilities$21,675$5,048▼ $16,627
Accounts Payable and Accrued Expenses$320$348▲ $28
Total Liabilities$65,055$41,968▼ $23,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,985$42,095▲ $4,110
Total Liabilities and Net Assets / Fund Balance$103,040$84,063▼ $18,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$137,912$137,912
Buildings-$130,407$130,407
Land$80,480-$80,480
Equipment-$16,404$16,404
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BatesFoundation Mgr.FT$49,781$49,781
Nicholas SutcliffePresidentPT$10,156$10,156

Board Members and Trustees

NameTitle
Carolyn CarrollVice President
Dara VazinDirector
Edward UsseryDirector
Gloria LindsayDirector
Melissa BoekerDirector
Yvette RuizDirector
Dianne SchwartzCFO
Sarah MecklenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,228
Program Service Revenue
$523,510
Investment Income
$10,384
Other Revenue
$0
All Other Contributions
$11,818
Change in Net Assets
$4,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,714
Other Expenses$194,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,287--$280,287
All Other Expenses$45,647$16,961-$62,608
Current Officers, Directors, Trustees, and Key Employees$24,890$24,891-$49,781
Payroll Taxes$30,622--$30,622
Insurance$20,486--$20,486
Fees for Services Accounting-$18,187-$18,187
Other Expenses$14,520--$14,520
Office Expenses-$4,916-$4,916
Interest-$4,400-$4,400
Information Technology-$2,039-$2,039
Depreciation Depletion-$2,029-$2,029
Advertising$180--$180
Other Employee Benefits$24--$24
Total Functional Expenses$481,602$73,423$0$555,025
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$43,060$36,572▼ $6,488
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Helping Hands Fund$3,476
Roof Fund Donation$1,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The entity's full-time paid executive director is responsible for coordinating form 990 preparation with outside bookkeeping and certified publc accounting firms. The board has empowered the executive director to have form 990 completed and filed by the annual filing deadline (including extensions) and normally reviews form 990 at the board meeting immediately following the preparation and filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Learning Light Foundation Inc
EIN
23-7018410
Phone
7145332311
Address
1212 E LINCOLN AVE, ANAHEIM, CA 92805

Signing Officer

Name
Dianne Schwartz
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Schwartz
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
20

Preparer

Firm
Patricia C Scurich CPA
Address
28671 Rancho Grande, Laguna Niguel, CA 92677
Preparer
Patricia C Scurich
Phone
9498310793
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NICHOLAS SUTCLIFFE, PRESIDENT, RECEIVED $10155.78 FOR OUTSIDE SERVICES PROVIDED TO THE FACILITY. NO COMPENSATION WAS RECEIVED FOR HIS WORK AS PRESIDENT.”

Form 990, Part IX, Line 24E: Other Expenses

“ALARM EXPENSE: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1534; Column (B) - Program Services = $0; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS AND MATERIALS: Column (A) - Total = $9323; Column (B) - Program Services = $9323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS MEETINGS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSIGNMENTS: Column (A) - Total = $5126; Column (B) - Program Services = $5126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRANCHISE TAX BOARD: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALINGS: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LECTURE EXPENSE: Column (A) - Total = $14352; Column (B) - Program Services = $14352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXP: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE EXPENSE: Column (A) - Total = $5765; Column (B) - Program Services = $5765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $547; Column (B) - Program Services = $0; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK EXPENSE: Column (A) - Total = $3794; Column (B) - Program Services = $3794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES-ADP: Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $12428; Column (B) - Program Services = $0; Column (C) - Management & General = $12428; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $13”

Raw XML AppendixShowing 400 of 518 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt549781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017796
IRS990/GrossReceiptsAmt0566534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02039
IRS990/InformationTechnologyGrp/TotalAmt02039
IRS990/InsuranceGrp/ProgramServicesAmt020486
IRS990/InsuranceGrp/TotalAmt020486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04400
IRS990/InterestGrp/TotalAmt04400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080480
IRS990/LandBldgEquipCostOrOtherBssAmt0365203
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07412
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt043060
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036572
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN EDUCATION AND RESEARCH TO THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037985
IRS990/NetAssetsOrFundBalancesEOYAmt042095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04916
IRS990/OfficeExpensesGrp/TotalAmt04916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PSYCHIC FAIR & READING
IRS990/OtherExpensesGrp/Desc3CLASS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030412
IRS990/OtherExpensesGrp/ProgramServicesAmt119467
IRS990/OtherExpensesGrp/ProgramServicesAmt215067
IRS990/OtherExpensesGrp/ProgramServicesAmt314520
IRS990/OtherExpensesGrp/TotalAmt030412
IRS990/OtherExpensesGrp/TotalAmt119467
IRS990/OtherExpensesGrp/TotalAmt215067
IRS990/OtherExpensesGrp/TotalAmt314520
IRS990/OtherLiabilitiesGrp/BOYAmt021675
IRS990/OtherLiabilitiesGrp/EOYAmt05048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030622
IRS990/PayrollTaxesGrp/TotalAmt030622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANNE SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADP-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116520
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION PROGRAM: PROVIDES COUNSELING SERVICES AND TRAINING FOR DEVELOPMENT OF INTUITIVE AREAS OF THE INDIVIDUAL TO DISCOVER TRUTHS, ETERNAL LAWS AND METHODS BY WHICH THOSE TRUTHS MAY BE MADE UNDERSTANDABLE AND USEABLE BY MAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162335
IRS990/PYProgramServiceRevenueAmt0474789
IRS990/PYRevenuesLessExpensesAmt04047
IRS990/PYSalariesCompEmpBnftPaidAmt0332257
IRS990/PYTotalExpensesAmt0494592
IRS990/PYTotalRevenueAmt0498639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02421646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02534891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496932
IRS990ScheduleA/Total509Grp/TotalAmt02534891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02534891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016404
IRS990ScheduleD/LandGrp/BookValueAmt080480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELPING HANDS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROOF FUND DONATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080480
IRS990ScheduleD/TotalLiabilityAmt05048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NICHOLAS SUTCLIFFE, PRESIDENT, RECEIVED $10155.78 FOR OUTSIDE SERVICES PROVIDED TO THE FACILITY. NO COMPENSATION WAS RECEIVED FOR HIS WORK AS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKKEEPING AND CERTIFIED PUBLC ACCOUNTING FIRMS. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE (INCLUDING EXTENSIONS) AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE PREPARATION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM EXPENSE: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $1534; Column (B) - Program Services = $0; Column (C) - Management & General = $1534; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS AND MATERIALS: Column (A) - Total = $9323; Column (B) - Program Services = $9323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS MEETINGS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSIGNMENTS: Column (A) - Total = $5126; Column (B) - Program Services = $5126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & MEMBERSHIPS: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FRANCHISE TAX BOARD: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEALINGS: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LECTURE EXPENSE: Column (A) - Total = $14352; Column (B) - Program Services = $14352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,063
Liabilities
$41,968
Net assets
$42,095
Revenue
$559,122
Expenses
$555,025
Net income
$4,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.50$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.55