Civic Intelligence

Sheen Educational Foundation

990 • Fiscal year 2022 • EIN 23-7359525

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$835,529

Down $32,194 (-3.7%) from 2021

Net Assets

Up

$835,529

Up $63,440 (+8.2%) from 2021

Liabilities

Down

$0

Down $95,634 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$246,239

Up $18,148 (+8.0%) from 2021

Expenses

Up

$165,519

Up $3,541 (+2.2%) from 2021

Net Income

Up

$80,720

Up $14,607 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$835,529
Liabilities$0
Net Assets$835,529
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$246,239
Expenses$165,519
Net Income$80,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$284,628
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
Rtn Earn Endowment Incm Other Fnds$757,569$835,529▲ $77,960
Land, Buildings, and Equipment, Net$775,186$753,987▼ $21,199
Cash and Non-Interest-Bearing Accounts$58,979$63,134▲ $4,155
Investments in Publicly Traded Securities$16,999$16,368▼ $631
Savings and Temporary Cash Investments$2,040$2,040→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,203$835,529▼ $17,674
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,634--
Total Liabilities$95,634$0▼ $95,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,569$835,529▲ $77,960
Total Liabilities and Net Assets / Fund Balance$853,203$835,529▼ $17,674

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,206-$410,206
Leasehold Improvements$323,149$85,075$408,224
Buildings-$231,242$231,242
Equipment$19,750$19,954$39,704
Other Land Buildings$882$22,396$23,278
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dolores Q SheenChair, Bd Dirct
Janice Marie JohnsonPresident
Benitha BlakelyCFO
Arif AmlaniGovernor
Erin BluntGovernor
Ifeadikanwa AnyiamGovernor
Neil Joseph EsqGovernor
Pattie EhsaeiGovernor
Andrea GronkowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,159
Program Service Revenue
$6,000
Investment Income
$1,229
Other Revenue
$135,851
All Other Contributions
$103,159
Change in Net Assets
$80,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,530
Salaries, Compensation, and Employee Benefits$52,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,846--$39,846
All Other Expenses$23,821$3,496-$27,317
Other Employee Benefits$9,906--$9,906
Depreciation Depletion$1,107$5,319-$6,426
Office Expenses-$5,785-$5,785
Other Expenses$5,688$4,216-$5,688
Advertising$4,623--$4,623
Insurance$3,882--$3,882
Interest$3,490--$3,490
Payroll Taxes$3,237--$3,237
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,519-$2,519
Fees for Services Legal-$960-$960
Total Functional Expenses$140,224$25,295$0$165,519
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
Audit committee
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 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
34
Employees
2
Volunteers
17

Preparer

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

Additional Explanations

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

“SCHOOL SUPPLIES: Column (A) - Total = $5224; Column (B) - Program Services = $5224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO EXPENSE: Column (A) - Total = $5063; Column (B) - Program Services = $5063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL PROGRAMS: Column (A) - Total = $4624; Column (B) - Program Services = $4624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $1854; Column (B) - Program Services = $1854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET SERVICE: Column (A) - Total = $1742; Column (B) - Program Services = $0; Column (C) - Management & General = $1742; Column (D) - Fundraising = $0”

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

“MOBILE BAKERY EXPENSES: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRANSPORTATION: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; 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

“BROKER FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

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

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016368
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753987
IRS990/LandBldgEquipCostOrOtherBssAmt01112654
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt038389
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095634
IRS990/NetAssetsOrFundBalancesBOYAmt0757569
IRS990/NetAssetsOrFundBalancesEOYAmt0835529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135851
IRS990/NetUnrlzdGainsLossesInvstAmt0-2760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05785
IRS990/OfficeExpensesGrp/TotalAmt05785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09906
IRS990/OtherExpensesGrp/Desc0GHANA SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SPEAKERS
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OtherExpensesGrp/ProgramServicesAmt026800
IRS990/OtherExpensesGrp/ProgramServicesAmt18447
IRS990/OtherExpensesGrp/ProgramServicesAmt29377
IRS990/OtherExpensesGrp/ProgramServicesAmt35688
IRS990/OtherExpensesGrp/TotalAmt026800
IRS990/OtherExpensesGrp/TotalAmt112663
IRS990/OtherExpensesGrp/TotalAmt29377
IRS990/OtherExpensesGrp/TotalAmt35688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039846
IRS990/OtherSalariesAndWagesGrp/TotalAmt039846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03237
IRS990/PayrollTaxesGrp/TotalAmt03237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE SCHOOLING FOR SHEENWAY SCHOOL IN GHANA, WEST AFRICA, INCLUDING REFURBISHMENT AND UPKEEP OF SCHOOL BUILDING AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113785
IRS990/PYOtherRevenueAmt0145274
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt066113
IRS990/PYSalariesCompEmpBnftPaidAmt048193
IRS990/PYTotalExpensesAmt0161978
IRS990/PYTotalRevenueAmt0228091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0757569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0835529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231242
IRS990ScheduleD/EquipmentGrp/BookValueAmt019750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039704
IRS990ScheduleD/LandGrp/BookValueAmt0410206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753987
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLIES: Column (A) - Total = $5224; Column (B) - Program Services = $5224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $5063; Column (B) - Program Services = $5063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PROGRAMS: Column (A) - Total = $4624; Column (B) - Program Services = $4624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS: Column (A) - Total = $1854; Column (B) - Program Services = $1854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET SERVICE: Column (A) - Total = $1742; Column (B) - Program Services = $0; Column (C) - Management & General = $1742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOBILE BAKERY EXPENSES: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BROKER FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853203
IRS990/TotalAssetsEOYAmt0835529
IRS990/TotalAssetsGrp/BOYAmt0853203
IRS990/TotalAssetsGrp/EOYAmt0835529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103159
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095634
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,529
Liabilities
$0
Net assets
$835,529
Revenue
$246,239
Expenses
$165,519
Net income
$80,720
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
2022Detailed filing. Detailed filing data is available for this year.$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
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