Civic Intelligence

Sheen Educational Foundation

990 • Fiscal year 2025 • EIN 23-7359525

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 10, 2026

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

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$49,998

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$805,342

Down $79,786 (-9.0%) from 2024

Net Assets

Down

$805,342

Down $79,786 (-9.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$297,774

Up $50,364 (+20%) from 2024

Expenses

Up

$377,560

Up $154,260 (+69%) from 2024

Net Income

Down

-$79,786

Down $103,896 (-431%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$805,342
Liabilities$0
Net Assets$805,342

Operations Trend

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

2025

Revenue$297,774
Expenses$377,560
Net Income-$79,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$319,450
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$885,128$805,342▼ $79,786
Land, Buildings, and Equipment, Net$717,829$701,750▼ $16,079
Cash and Non-Interest-Bearing Accounts$123,720$82,084▼ $41,636
Accounts Receivable$20,381$0▼ $20,381
Investments in Publicly Traded Securities$19,158$19,468▲ $310
Savings and Temporary Cash Investments$2,040$2,040→ $0
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
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-
Total Assets$885,128$805,342▼ $79,786
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,128$805,342▼ $79,786
Total Liabilities and Net Assets / Fund Balance$885,128$805,342▼ $79,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,206-$410,206
Leasehold Improvements$279,211$129,013$408,224
Buildings-$231,242$231,242
Equipment$11,770$27,934$39,704
Other Land Buildings$563$23,432$23,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dolores Q SheenChair, Bd DirctFT$49,998$49,998

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,069
Program Service Revenue
$6,320
Investment Income
$524
Other Revenue
$261,861
All Other Contributions
$29,069
Change in Net Assets
$-79,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,209
Salaries, Compensation, and Employee Benefits$130,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000--$60,000
Comp Disqual Persons$49,998--$49,998
All Other Expenses$30,560$10,024-$40,584
Other Expenses$18,080$25,796-$18,080
Other Employee Benefits$11,715--$11,715
Insurance$5,400$5,400-$10,800
Payroll Taxes$8,638--$8,638
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,626-$2,626
Depreciation Depletion$2,325--$2,325
Advertising$1,260--$1,260
Fees for Services Legal-$920-$920
Total Functional Expenses$329,794$47,766$0$377,560
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
2026-02-10
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

ART SUPPLIES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTO EXPENSE: Column (A) - Total = $7143; Column (B) - Program Services = $3572; Column (C) - Management & General = $3571; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BROKER FEES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES/SUBSCRIPTIONS: Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FAMILY HISTORY PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GROCERIES: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET SERVICE: Column (A) - Total = $1992; Column (B) - Program Services = $996; Column (C) - Management & General = $996; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES & FEES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MOBILE BAKERY EXPENSES: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL SERVICE FEES: Column (A) - Total = $4289; Column (B) - Program Services = $0; Column (C) - Management & General = $4289; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SCHOOL LIBRARY: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SCHOOL LOCKERS: Column (A) - Total = $659; Column (B) - Program Services = $659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SCHOOL SUPPLIES: Column (A) - Total = $9238; Column (B) - Program Services = $9238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRANSPORTATION: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WASTE DISPOSAL: Column (A) - Total = $400; Column (B) - Program Services = $200; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019468
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701750
IRS990/LandBldgEquipCostOrOtherBssAmt01113371
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt021676
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/NetAssetsOrFundBalancesBOYAmt0885128
IRS990/NetAssetsOrFundBalancesEOYAmt0805342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0261861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0261861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02626
IRS990/OfficeExpensesGrp/TotalAmt02626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011715
IRS990/OtherExpensesGrp/Desc0GHANA SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2FRAUD EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025796
IRS990/OtherExpensesGrp/ProgramServicesAmt0113220
IRS990/OtherExpensesGrp/ProgramServicesAmt128598
IRS990/OtherExpensesGrp/ProgramServicesAmt218080
IRS990/OtherExpensesGrp/TotalAmt0113220
IRS990/OtherExpensesGrp/TotalAmt128598
IRS990/OtherExpensesGrp/TotalAmt225796
IRS990/OtherExpensesGrp/TotalAmt318080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08638
IRS990/PayrollTaxesGrp/TotalAmt08638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE SCHOOLING FOR SHEENWAY SCHOOL IN GHANA, WEST AFRICA, INCLUDING REFURBISHMENT AND UPKEEP OF SCHOOL BUILDING AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117966
IRS990/PYOtherRevenueAmt0153194
IRS990/PYProgramServiceRevenueAmt06791
IRS990/PYRevenuesLessExpensesAmt024110
IRS990/PYSalariesCompEmpBnftPaidAmt0105334
IRS990/PYTotalExpensesAmt0223300
IRS990/PYTotalRevenueAmt0247410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0261861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0885128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0805342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231242
IRS990ScheduleD/EquipmentGrp/BookValueAmt011770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039704
IRS990ScheduleD/LandGrp/BookValueAmt0410206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701750
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/ExplanationTxt2ART SUPPLIES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $7143; Column (B) - Program Services = $3572; Column (C) - Management & General = $3571; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROKER FEES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBSCRIPTIONS: Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY HISTORY PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROCERIES: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET SERVICE: Column (A) - Total = $1992; Column (B) - Program Services = $996; Column (C) - Management & General = $996; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOBILE BAKERY EXPENSES: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICE FEES: Column (A) - Total = $4289; Column (B) - Program Services = $0; Column (C) - Management & General = $4289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL LIBRARY: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL LOCKERS: Column (A) - Total = $659; Column (B) - Program Services = $659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOOL SUPPLIES: Column (A) - Total = $9238; Column (B) - Program Services = $9238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRANSPORTATION: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WASTE DISPOSAL: Column (A) - Total = $400; Column (B) - Program Services = $200; Column (C) - Management & General = $200; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 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/TotalAssetsBOYAmt0885128
IRS990/TotalAssetsEOYAmt0805342
IRS990/TotalAssetsGrp/BOYAmt0885128

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