Civic Intelligence

Sheen Educational Foundation

990 • Fiscal year 2017 • EIN 23-7359525

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.SHEENWAYSCHOOLS.ORG
321 W 102nd StreetLos Angeles, CA 90003

(323) 757-8359

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,095,390

Down $10,106 (-0.9%) from 2016

Net Assets

Up

$826,211

Up $30,648 (+3.9%) from 2016

Liabilities

Down

$269,179

Down $40,754 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$182,719

Down $9,419 (-4.9%) from 2016

Expenses

Down

$152,514

Down $1,912 (-1.2%) from 2016

Net Income

Down

$30,205

Down $7,507 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,103,376Liabilities 2015: $335,988Net Assets 2015: $767,3882015Assets 2016: $1,105,496Liabilities 2016: $309,933Net Assets 2016: $795,5632016Assets 2017: $1,095,390Liabilities 2017: $269,179Net Assets 2017: $826,2112017Assets 2018: $1,119,947Liabilities 2018: $240,086Net Assets 2018: $879,8612018Assets 2019: $840,787Liabilities 2019: $209,367Net Assets 2019: $631,4202019Assets 2020: $875,701Liabilities 2020: $174,169Net Assets 2020: $701,5322020Assets 2021: $867,723Liabilities 2021: $95,634Net Assets 2021: $772,0892021Assets 2022: $835,529Liabilities 2022: $0Net Assets 2022: $835,5292022Assets 2023: $858,751Liabilities 2023: $0Net Assets 2023: $858,7512023Assets 2024: $885,128Liabilities 2024: $0Net Assets 2024: $885,1282024Assets 2025: $805,342Liabilities 2025: $0Net Assets 2025: $805,3422025

Highlighted filing

2017

Assets$1,095,390
Liabilities$269,179
Net Assets$826,211
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2015: $206,074Expenses 2015: $158,076Net Income 2015: $47,9982015Revenue 2016: $192,138Expenses 2016: $154,426Net Income 2016: $37,7122016Revenue 2017: $182,719Expenses 2017: $152,514Net Income 2017: $30,2052017Revenue 2018: $194,118Expenses 2018: $140,268Net Income 2018: $53,8502018Revenue 2019: $234,660Expenses 2019: $190,280Net Income 2019: $44,3802019Revenue 2020: $271,368Expenses 2020: $200,616Net Income 2020: $70,7522020Revenue 2021: $228,091Expenses 2021: $161,978Net Income 2021: $66,1132021Revenue 2022: $246,239Expenses 2022: $165,519Net Income 2022: $80,7202022Revenue 2023: $248,322Expenses 2023: $224,240Net Income 2023: $24,0822023Revenue 2024: $247,410Expenses 2024: $223,300Net Income 2024: $24,1102024Revenue 2025: $297,774Expenses 2025: $377,560Net Income 2025: -$79,7862025

Highlighted filing

2017

Revenue$182,719
Expenses$152,514
Net Income$30,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$183,426
Mission and Program Overview

Mission

Provide broad-based educational programs for youth in the watts and south central communities of los angeles and to develop enrichment and charitable activities for the outreach of sheenway learning experiences.

To provide a varied and flexible curriculum to underserved youth and young adults with focus on critical thinking and personal development; to promote community enrichment activities for acculturation and to improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,767$1,069,130▲ $3,363
Rtn Earn Endowment Incm Other Fnds$795,563$826,211▲ $30,648
Investments in Publicly Traded Securities$2,830$16,243▲ $13,413
Investments Other Securities$10,842$0▼ $10,842
Cash and Non-Interest-Bearing Accounts$24,335$10,017▼ $14,318
Prepaid Expenses and Deferred Charges$1,722$0▼ $1,722
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,105,496$1,095,390▼ $10,106
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,733$269,179▼ $27,554
Other Liabilities$13,200--
Total Liabilities$309,933$269,179▼ $40,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,563$826,211▲ $30,648
Total Liabilities and Net Assets / Fund Balance$1,105,496$1,095,390▼ $10,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,206-$410,206
Leasehold Improvements$392,404-$392,404
Buildings$231,242-$231,242
Other Land Buildings$23,278-$23,278
Equipment$12,000-$12,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dolores Q SheenChair, Bd Dirct
Janice Marie JohnsonPresident
George SadakaneDirector
Neil Joseph EsqDirector
Pattie EhsaeiDirector
Andrea GronkowskiCFO
Benitha BlakelyCFO
Geneva Hayes-stewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,237
Program Service Revenue
$6,875
Investment Income
$2,207
Other Revenue
$158,400
All Other Contributions
$15,237
Change in Net Assets
$30,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,463
Salaries, Compensation, and Employee Benefits$45,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,615--$34,615
All Other Expenses$9,672$10,690-$20,362
Fees for Services Other$19,300--$19,300
Interest-$15,478-$15,478
Other Expenses$8,298$960-$8,298
Other Employee Benefits$6,852--$6,852
Insurance$6,688--$6,688
Payroll Taxes$3,584--$3,584
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,612-$2,612
Total Functional Expenses$119,774$32,740$0$152,514
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheen Educational Foundation
EIN
23-7359525
Phone
3237578359
Address
321 W 102ND STREET, LOS ANGELES, CA 90003

Signing Officer

Name
Dolores Q Sheen
Title
Chairman
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
34
Employees
0

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

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

“PROMOTIONAL EXPENSES: Column (A) - Total = $6550; Column (B) - Program Services = $0; Column (C) - Management & General = $6550; Column (D) - Fundraising = $0”

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

“MAINTENANCE & GARDENING: Column (A) - Total = $6546; Column (B) - Program Services = $5891; Column (C) - Management & General = $655; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $3242; Column (B) - Program Services = $2918; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE FEES: Column (A) - Total = $1599; Column (B) - Program Services = $0; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $754; Column (B) - Program Services = $0; Column (C) - Management & General = $754; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

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

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158400
IRS990/NetUnrlzdGainsLossesInvstAmt0443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/TotalAmt02612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06852
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ProgramServicesAmt012517
IRS990/OtherExpensesGrp/ProgramServicesAmt19605
IRS990/OtherExpensesGrp/ProgramServicesAmt28643
IRS990/OtherExpensesGrp/ProgramServicesAmt38298
IRS990/OtherExpensesGrp/TotalAmt012517
IRS990/OtherExpensesGrp/TotalAmt19605
IRS990/OtherExpensesGrp/TotalAmt29603
IRS990/OtherExpensesGrp/TotalAmt38298
IRS990/OtherLiabilitiesGrp/BOYAmt013200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034615
IRS990/OtherSalariesAndWagesGrp/TotalAmt034615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03584
IRS990/PayrollTaxesGrp/TotalAmt03584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE SCHOOLING FOR SHEENWAY SCHOOL IN GHANA, WEST AFRICA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110448
IRS990/PYOtherRevenueAmt0158400
IRS990/PYProgramServiceRevenueAmt08032
IRS990/PYRevenuesLessExpensesAmt037712
IRS990/PYSalariesCompEmpBnftPaidAmt043978
IRS990/PYTotalExpensesAmt0154426
IRS990/PYTotalRevenueAmt0192138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030205
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0158400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0795563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0826211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231242
IRS990ScheduleD/EquipmentGrp/BookValueAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/BookValueAmt0410206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069130
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL EXPENSES: Column (A) - Total = $6550; Column (B) - Program Services = $0; Column (C) - Management & General = $6550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & GARDENING: Column (A) - Total = $6546; Column (B) - Program Services = $5891; Column (C) - Management & General = $655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: Column (A) - Total = $3242; Column (B) - Program Services = $2918; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES: Column (A) - Total = $1599; Column (B) - Program Services = $0; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: Column (A) - Total = $754; Column (B) - Program Services = $0; Column (C) - Management & General = $754; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBSCRIPTIONS: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105496
IRS990/TotalAssetsEOYAmt01095390
IRS990/TotalAssetsGrp/BOYAmt01105496
IRS990/TotalAssetsGrp/EOYAmt01095390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309933
IRS990/TotalLiabilitiesEOYAmt0269179
IRS990/TotalLiabilitiesGrp/BOYAmt0309933
IRS990/TotalLiabilitiesGrp/EOYAmt0269179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826211
IRS990/TotalProgramServiceExpensesAmt0119774
IRS990/TotalProgramServiceRevenueAmt06875
IRS990/TotalRevenueGrp/ExclusionAmt0158400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182719

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
$1,095,390
Liabilities
$269,179
Net assets
$826,211
Revenue
$182,719
Expenses
$152,514
Net income
$30,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.30$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.25$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.25$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.25$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$0.23$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.70$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$0.23$0.19$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.24$0.88$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.77$0.21$0.16$0.05