Civic Intelligence

Learning Light Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7018410

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

(714) 533-2311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$113,051

Down $7,150 (-5.9%) from 2018

Net Assets

Down

$74,411

Down $5,632 (-7.0%) from 2018

Liabilities

Down

$38,640

Down $1,518 (-3.8%) from 2018

Revenue And Expenses

Revenue

Up

$601,369

Up $5,822 (+1.0%) from 2018

Expenses

Up

$607,890

Up $50,291 (+9.0%) from 2018

Net Income

Down

-$6,521

Down $44,469 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$113,051
Liabilities$38,640
Net Assets$74,411
Open 2019 Filing

Operations Trend

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

2019

Revenue$601,369
Expenses$607,890
Net Income-$6,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$601,369
Mission and Program Overview

Mission

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$80,480$80,480→ $0
Rtn Earn Endowment Incm Other Fnds$80,043$74,411▼ $5,632
Cash and Non-Interest-Bearing Accounts$39,221$32,071▼ $7,150
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$120,201$113,051▼ $7,150
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$35,110$33,760▼ $1,350
Other Liabilities$5,048$5,048→ $0
Accounts Payable and Accrued Expenses-$-168-
Total Liabilities$40,158$38,640▼ $1,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,043$74,411▼ $5,632
Total Liabilities and Net Assets / Fund Balance$120,201$113,051▼ $7,150

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

Employees

NameTitleFull / Part TimeBaseTotal
Vincent JensenFoundation Mgr.FT$44,197$44,197
Nicholas SutcliffePresidentPT$7,598$7,598
Cyprian DiazDirector-$2,493$2,493

Board Members and Trustees

NameTitle
Sarah MecklenburgVice President
Melissa BoekerDirector
Sheri MossDirector
Christina MecklenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,245
Program Service Revenue
$584,124
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,658
Change in Net Assets
$-6,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,815
Other Expenses$216,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,187--$315,187
All Other Expenses$48,049$22,253-$70,302
Current Officers, Directors, Trustees, and Key Employees$22,098$22,099-$44,197
Payroll Taxes$32,259--$32,259
Other Expenses$18,943$48,962-$18,943
Fees for Services Accounting-$10,845-$10,845
Insurance$9,265--$9,265
Information Technology-$5,324-$5,324
Interest-$3,528-$3,528
Advertising$2,768--$2,768
Office Expenses-$2,193-$2,193
Other Employee Benefits$172--$172
Total Functional Expenses$492,686$115,204$0$607,890
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
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christina mecklenburg, secretary, and sarah mecklenburg, vice president, are sisters.”

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

“The entity's full-time paid general manager is responsible for coordinating form 990 preparation with outside bookkeeping and certified publc accounting firm. The board has empowered the general manager 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
Vincent Jensen
Title
Foundation Mgr.
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Jensen
Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
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 $7587.96 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 = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; 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 = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0”

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

“CONSIGNMENTS: Column (A) - Total = $4991; Column (B) - Program Services = $4991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COPIER SUPPLIES: Column (A) - Total = $2679; Column (B) - Program Services = $0; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0”

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

“FRANCHISE TAX BD-2018 EXT REQ: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“FRANCHISE TAX BOARD: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“HEALINGS: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LECTURE EXPENSE: Column (A) - Total = $17907; Column (B) - Program Services = $17907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

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

“MEDICAL EXPENSE: Column (A) - Total = $537; Column (B) - Program Services = $0; Column (C) - Management & General = $537; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: Column (A) - Total = $815; Column (B) - Program Services = $0; Column (C) - Management & General = $815; Column (D) - Fundraising = $0”

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

“PSYCHIC FAIR & READING: Column (A) - Total = $15528; Column (B) - Program Services = $15528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

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

“SNACK EXPENSE: Column (A) - Total = $6152; Column (B) - Program Services = $6152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES-ADP: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1737; Column (B) - Program Services = $0; Column (C) - Management & General = $1737; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $13556; Column (B) - Program Services = $0; Column (C) - Management & General = $13556; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adj - void payroll check = $889”

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IRS990/MissionDesc0TO ENGAGE IN EDUCATION AND RESEARCH TO THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF THE INDIVIDUAL.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OfficeExpensesGrp/TotalAmt02193
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc2MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048962
IRS990/OtherExpensesGrp/ProgramServicesAmt022495
IRS990/OtherExpensesGrp/ProgramServicesAmt121450
IRS990/OtherExpensesGrp/ProgramServicesAmt218943
IRS990/OtherExpensesGrp/TotalAmt048962
IRS990/OtherExpensesGrp/TotalAmt122495
IRS990/OtherExpensesGrp/TotalAmt221450
IRS990/OtherExpensesGrp/TotalAmt318943
IRS990/OtherLiabilitiesGrp/BOYAmt05048
IRS990/OtherLiabilitiesGrp/EOYAmt05048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315187
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt032259
IRS990/PayrollTaxesGrp/TotalAmt032259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VINCENT JENSEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADP-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121506
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/ExpenseAmt0107182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121506
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IRS990/PYContributionsGrantsAmt055732
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212554
IRS990/PYProgramServiceRevenueAmt0539815
IRS990/PYRevenuesLessExpensesAmt037948
IRS990/PYSalariesCompEmpBnftPaidAmt0345045
IRS990/PYTotalExpensesAmt0557599
IRS990/PYTotalRevenueAmt0595547
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6521
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0462618
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02600225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02740892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496602
IRS990ScheduleA/Total509Grp/TotalAmt02740892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740892
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 $7587.96 FOR OUTSIDE SERVICES PROVIDED TO THE FACILITY. NO COMPENSATION WAS RECEIVED FOR HIS WORK AS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINA MECKLENBURG, SECRETARY, AND SARAH MECKLENBURG, VICE PRESIDENT, ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S FULL-TIME PAID GENERAL MANAGER IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKKEEPING AND CERTIFIED PUBLC ACCOUNTING FIRM. THE BOARD HAS EMPOWERED THE GENERAL MANAGER 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/ExplanationTxt3ANY 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/ExplanationTxt4ALARM EXPENSE: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSIGNMENTS: Column (A) - Total = $4991; Column (B) - Program Services = $4991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPIER SUPPLIES: Column (A) - Total = $2679; Column (B) - Program Services = $0; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRANCHISE TAX BD-2018 EXT REQ: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRANCHISE TAX BOARD: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALINGS: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LECTURE EXPENSE: Column (A) - Total = $17907; Column (B) - Program Services = $17907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDICAL EXPENSE: Column (A) - Total = $537; Column (B) - Program Services = $0; Column (C) - Management & General = $537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAX: Column (A) - Total = $815; Column (B) - Program Services = $0; Column (C) - Management & General = $815; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PSYCHIC FAIR & READING: Column (A) - Total = $15528; Column (B) - Program Services = $15528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SNACK EXPENSE: Column (A) - Total = $6152; Column (B) - Program Services = $6152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES-ADP: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $1737; Column (B) - Program Services = $0; Column (C) - Management & General = $1737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES: Column (A) - Total = $13556; Column (B) - Program Services = $0; Column (C) - Management & General = $13556; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRIOR PERIOD ADJ - VOID PAYROLL CHECK = $889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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
$113,051
Liabilities
$38,640
Net assets
$74,411
Revenue
$601,369
Expenses
$607,890
Net income
-$6,521
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