Civic Intelligence

Sheen Educational Foundation

990 • Fiscal year 2019 • EIN 23-7359525

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$840,787

Down $279,160 (-25%) from 2018

Net Assets

Down

$631,420

Down $248,441 (-28%) from 2018

Liabilities

Down

$209,367

Down $30,719 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$234,660

Up $40,542 (+21%) from 2018

Expenses

Up

$190,280

Up $50,012 (+36%) from 2018

Net Income

Down

$44,380

Down $9,470 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$840,787
Liabilities$209,367
Net Assets$631,420
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$234,660
Expenses$190,280
Net Income$44,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$234,660
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$777,226$773,059▼ $4,167
Rtn Earn Endowment Incm Other Fnds$587,957$631,420▲ $43,463
Cash and Non-Interest-Bearing Accounts$21,395$52,110▲ $30,715
Investments in Publicly Traded Securities$16,222$15,618▼ $604
Accounts Receivable$13,200$0▼ $13,200
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$828,043$840,787▲ $12,744
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,086$209,367▼ $30,719
Total Liabilities$240,086$209,367▼ $30,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,957$631,420▲ $43,463
Total Liabilities and Net Assets / Fund Balance$828,043$840,787▲ $12,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,206-$410,206
Leasehold Improvements$360,531$41,873$402,404
Buildings-$231,242$231,242
Other Land Buildings$2,322$20,956$23,278
Equipment-$12,000$12,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,128
Program Service Revenue
$6,771
Investment Income
$361
Other Revenue
$158,400
All Other Contributions
$69,128
Change in Net Assets
$44,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,636
Salaries, Compensation, and Employee Benefits$65,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,864--$53,864
All Other Expenses$28,107$1,175-$29,282
Depreciation Depletion$12,750$1,417-$14,167
Interest$12,313--$12,313
Other Expenses$8,394$850-$8,394
Fees for Services Other$6,317$1,956-$8,273
Other Employee Benefits$7,710--$7,710
Payroll Taxes$4,070--$4,070
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,536-$2,536
Insurance$2,013--$2,013
Fees for Service Investment Mgmnt Fees-$91-$91
Total Functional Expenses$179,255$11,025$0$190,280
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
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

“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
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
34
Employees
2
Volunteers
17

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
7148215550
Supplemental Narrative

Additional Explanations

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

“SCHOOL SUPPLIES: Column (A) - Total = $8089; Column (B) - Program Services = $8089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL PROGRAMS: Column (A) - Total = $6386; Column (B) - Program Services = $6386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROCERIES: Column (A) - Total = $3328; Column (B) - Program Services = $3328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ANIMAL FEED & SUPPLIES: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2637; Column (B) - Program Services = $2377; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $1570; Column (B) - Program Services = $1200; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

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

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1489; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTIONAL EXPENSES: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $646; Column (B) - Program Services = $596; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“COMMUNICATIONS: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 449 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/NetAssetsOrFundBalancesBOYAmt0587957
IRS990/NetAssetsOrFundBalancesEOYAmt0631420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0158400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158400
IRS990/NetUnrlzdGainsLossesInvstAmt0-917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OfficeExpensesGrp/TotalAmt02536
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07710
IRS990/OtherExpensesGrp/Desc0GHANA SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & GARDENING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt027000
IRS990/OtherExpensesGrp/ProgramServicesAmt19028
IRS990/OtherExpensesGrp/ProgramServicesAmt27689
IRS990/OtherExpensesGrp/ProgramServicesAmt38394
IRS990/OtherExpensesGrp/TotalAmt027000
IRS990/OtherExpensesGrp/TotalAmt19028
IRS990/OtherExpensesGrp/TotalAmt28539
IRS990/OtherExpensesGrp/TotalAmt38394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053864
IRS990/OtherSalariesAndWagesGrp/TotalAmt053864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04070
IRS990/PayrollTaxesGrp/TotalAmt04070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE SCHOOLING FOR SHEENWAY SCHOOL IN GHANA, WEST AFRICA, INCLUDING REFURBISHMENT AND UPKEEP OF SCHOOL BUILDING AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091948
IRS990/PYOtherRevenueAmt0158400
IRS990/PYProgramServiceRevenueAmt06270
IRS990/PYRevenuesLessExpensesAmt053850
IRS990/PYSalariesCompEmpBnftPaidAmt048320
IRS990/PYTotalExpensesAmt0140268
IRS990/PYTotalRevenueAmt0194118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0158400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0587957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/BookValueAmt0410206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773059
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/ExplanationTxt2SCHOOL SUPPLIES: Column (A) - Total = $8089; Column (B) - Program Services = $8089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PROGRAMS: Column (A) - Total = $6386; Column (B) - Program Services = $6386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES: Column (A) - Total = $3328; Column (B) - Program Services = $3328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FEED & SUPPLIES: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES: Column (A) - Total = $2637; Column (B) - Program Services = $2377; Column (C) - Management & General = $260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY: Column (A) - Total = $1570; Column (B) - Program Services = $1200; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1489; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONAL EXPENSES: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES: Column (A) - Total = $646; Column (B) - Program Services = $596; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $132; 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
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828043
IRS990/TotalAssetsEOYAmt0840787
IRS990/TotalAssetsGrp/BOYAmt0828043
IRS990/TotalAssetsGrp/EOYAmt0840787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069128
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240086
IRS990/TotalLiabilitiesEOYAmt0209367
IRS990/TotalLiabilitiesGrp/BOYAmt0240086
IRS990/TotalLiabilitiesGrp/EOYAmt0209367

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
$840,787
Liabilities
$209,367
Net assets
$631,420
Revenue
$234,660
Expenses
$190,280
Net income
$44,380
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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