Civic Intelligence

Sheen Educational Foundation

990 • Fiscal year 2023 • EIN 23-7359525

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$16,614

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$858,751

Up $23,222 (+2.8%) from 2022

Net Assets

Up

$858,751

Up $23,222 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$248,322

Up $2,083 (+0.8%) from 2022

Expenses

Up

$224,240

Up $58,721 (+35%) from 2022

Net Income

Down

$24,082

Down $56,638 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$858,751
Liabilities$0
Net Assets$858,751
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$248,322
Expenses$224,240
Net Income$24,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$276,875
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$835,529$858,751▲ $23,222
Land, Buildings, and Equipment, Net$753,987$735,373▼ $18,614
Cash and Non-Interest-Bearing Accounts$63,134$105,359▲ $42,225
Investments in Publicly Traded Securities$16,368$15,979▼ $389
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$835,529$858,751▲ $23,222
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,529$858,751▲ $23,222
Total Liabilities and Net Assets / Fund Balance$835,529$858,751▲ $23,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,206-$410,206
Leasehold Improvements$308,207$100,017$408,224
Buildings-$231,242$231,242
Equipment$16,558$23,146$39,704
Other Land Buildings$402$22,876$23,278
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores Q SheenChair, Bd DirctFT$16,614$16,614

Board Members and Trustees

NameTitle
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
$96,164
Program Service Revenue
$6,000
Investment Income
$471
Other Revenue
$145,687
All Other Contributions
$96,164
Change in Net Assets
$24,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,337
Salaries, Compensation, and Employee Benefits$74,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000--$40,000
All Other Expenses$37,103$646-$37,749
Current Officers, Directors, Trustees, and Key Employees-$16,614-$16,614
Other Expenses$13,570$1,508-$15,078
Other Employee Benefits$13,469--$13,469
Fees for Services Other$6,000$2,883-$8,883
Insurance$3,950$4,183-$8,133
Fees for Services Legal-$4,840-$4,840
Payroll Taxes$3,060$1,760-$4,820
Depreciation Depletion$4,299--$4,299
Advertising$3,703--$3,703
Office Expenses$1,824$1,825-$3,649
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$186,981$37,259$0$224,240
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-09-26
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
6261 Katella Ave SUITE 250, Cypress, CA 90630
Preparer
Michael G Murphy CPA
Phone
7148215550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“GROCERIES: Column (A) - Total = $7773; Column (B) - Program Services = $7773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL SUPPLIES: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $5271; Column (B) - Program Services = $5271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL PROGRAMS: Column (A) - Total = $5001; Column (B) - Program Services = $5001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $4851; Column (B) - Program Services = $4851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOBILE BAKERY EXPENSES: Column (A) - Total = $3181; Column (B) - Program Services = $3181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES/SUBSCRIPTIONS: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET SERVICE: Column (A) - Total = $1502; Column (B) - Program Services = $1502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ART SUPPLIES: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/InvestmentsPubTradedSecGrp/EOYAmt015979
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735373
IRS990/LandBldgEquipCostOrOtherBssAmt01112654
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt028553
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/NetAssetsOrFundBalancesBOYAmt0835529
IRS990/NetAssetsOrFundBalancesEOYAmt0858751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145687
IRS990/NetUnrlzdGainsLossesInvstAmt0-860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01824
IRS990/OfficeExpensesGrp/TotalAmt03649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013469
IRS990/OtherExpensesGrp/Desc0FAMILY HISTORY PROJECT
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2GHANA SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01508
IRS990/OtherExpensesGrp/ProgramServicesAmt024633
IRS990/OtherExpensesGrp/ProgramServicesAmt118270
IRS990/OtherExpensesGrp/ProgramServicesAmt217100
IRS990/OtherExpensesGrp/ProgramServicesAmt313570
IRS990/OtherExpensesGrp/TotalAmt024633
IRS990/OtherExpensesGrp/TotalAmt118270
IRS990/OtherExpensesGrp/TotalAmt217100
IRS990/OtherExpensesGrp/TotalAmt315078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01760
IRS990/PayrollTaxesGrp/ProgramServicesAmt03060
IRS990/PayrollTaxesGrp/TotalAmt04820
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/ExpenseAmt017100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112530
IRS990/PYOtherRevenueAmt0135851
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt080720
IRS990/PYSalariesCompEmpBnftPaidAmt052989
IRS990/PYTotalExpensesAmt0165519
IRS990/PYTotalRevenueAmt0246239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0145687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0835529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0858751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231242
IRS990ScheduleD/EquipmentGrp/BookValueAmt016558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039704
IRS990ScheduleD/LandGrp/BookValueAmt0410206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735373
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/ExplanationTxt2GROCERIES: Column (A) - Total = $7773; Column (B) - Program Services = $7773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE: Column (A) - Total = $5271; Column (B) - Program Services = $5271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL PROGRAMS: Column (A) - Total = $5001; Column (B) - Program Services = $5001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION: Column (A) - Total = $4851; Column (B) - Program Services = $4851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOBILE BAKERY EXPENSES: Column (A) - Total = $3181; Column (B) - Program Services = $3181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/SUBSCRIPTIONS: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET SERVICE: Column (A) - Total = $1502; Column (B) - Program Services = $1502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ART SUPPLIES: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835529
IRS990/TotalAssetsEOYAmt0858751
IRS990/TotalAssetsGrp/BOYAmt0835529
IRS990/TotalAssetsGrp/EOYAmt0858751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,751
Liabilities
$0
Net assets
$858,751
Revenue
$248,322
Expenses
$224,240
Net income
$24,082
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
2023Detailed filing. Detailed filing data is available for this year.$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
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