Civic Intelligence

Hacker Dojo

990 • Fiscal year 2018 • EIN 26-4812213

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileHACKERDOJO.COM

View Organization Page

3350 Thomas Road No 150Santa Clara, CA 95054

(650) 429-8605

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,914

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$390,937

Down $46,360 (-11%) from 2017

Net Assets

Down

$389,368

Down $47,386 (-11%) from 2017

Liabilities

Up

$1,569

Up $1,026 (+189%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$452,255

Up $36,139 (+8.7%) from 2017

Expenses

Down

$419,308

Down $22,053 (-5.0%) from 2017

Net Income

Up

$32,947

Up $58,192 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $349,766Liabilities 2014: $0Net Assets 2014: $349,7662014Assets 2015: $439,436Liabilities 2015: $0Net Assets 2015: $439,4362015Assets 2016: $461,999Liabilities 2016: $0Net Assets 2016: $461,9992016Assets 2017: $437,297Liabilities 2017: $543Net Assets 2017: $436,7542017Assets 2018: $390,937Liabilities 2018: $1,569Net Assets 2018: $389,3682018Assets 2019: $495,668Liabilities 2019: $2,558Net Assets 2019: $493,1102019Assets 2020: $404,912Liabilities 2020: $152,853Net Assets 2020: $252,0592020Assets 2021: $357,731Liabilities 2021: $155,257Net Assets 2021: $202,4742021Assets 2022: $159,581Liabilities 2022: $153,110Net Assets 2022: $6,4712022Assets 2024: $108,489Liabilities 2024: $145,969Net Assets 2024: -$37,4802024

Highlighted filing

2018

Assets$390,937
Liabilities$1,569
Net Assets$389,368
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $611,728Expenses 2014: $575,306Net Income 2014: $36,4222014Revenue 2015: $734,366Expenses 2015: $644,696Net Income 2015: $89,6702015Revenue 2016: $529,036Expenses 2016: $506,473Net Income 2016: $22,5632016Revenue 2017: $416,116Expenses 2017: $441,361Net Income 2017: -$25,2452017Revenue 2018: $452,255Expenses 2018: $419,308Net Income 2018: $32,9472018Revenue 2019: $549,276Expenses 2019: $445,534Net Income 2019: $103,7422019Revenue 2020: $152,294Expenses 2020: $393,345Net Income 2020: -$241,0512020Revenue 2021: $109,673Expenses 2021: $155,945Net Income 2021: -$46,2722021Revenue 2022: $182,671Expenses 2022: $368,458Net Income 2022: -$185,7872022Revenue 2024: $466,493Expenses 2024: $432,681Net Income 2024: $33,8122024

Highlighted filing

2018

Revenue$452,255
Expenses$419,308
Net Income$32,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$452,255
Mission and Program Overview

Mission

The mission is to create a member-driven, accessible, and inclusive community of tech enthusiasts, learners, entrepreneurs, and hackers - by providing 24/7 access to space, classes, events, and equipment

Hacker dojo is an inclusive community that supports education and workforce (continue sch o) reinforcement. The community allows grassroots developers to develop innovation and collaborate with one another. We host and sponsor a number of different groups focused on stem education like high school hackathons every quarter as well provide meetup space for those looking to learn new skills. We also have sponsored other non-profits workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,167$251,551▲ $50,384
Cash and Non-Interest-Bearing Accounts$82,376$61,741▼ $20,635
Land, Buildings, and Equipment, Net$111,617$41,332▼ $70,285
Prepaid Expenses and Deferred Charges$1,224--
Total Assets$437,297$390,937▼ $46,360
Other Assets Total$40,913$36,313▼ $4,600
Liabilities
Other Liabilities$543$1,569▲ $1,026
Total Liabilities$543$1,569▲ $1,026
Net Assets / Fund Balance
Unrestricted Net Assets$436,754$389,368▼ $47,386
Total Net Assets Fund Balance$436,754$389,368▼ $47,386
Total Liabilities and Net Assets / Fund Balance$437,297$390,937▼ $46,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,408$13,857$38,265
Other Land Buildings$11,527$4,960$16,487
Leasehold Improvements$5,397$4,079$9,476
Other Assets Org$36,313--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ChoudhryExecutive Director (start April 2018)FT$40,000$1,914$41,914
Jun WongExecutive Director (left April)FT$22,404$1,564$23,968

Board Members and Trustees

NameTitle
Edward ChoudhryBoard Chair (jan-april)
Benson YeungDirector (left April 2018)
Diwaker CherukumilliDirector, Treasurer (left June 2018)
Celine BurszteinSee Schedule O
Olya ZaremboSee Schedule O
Tanya TroshynaSee Schedule O
Emma PolsterTreasurer (start November )
Revenue and Support

Revenue Composition

Contributions and Grants
$7,287
Program Service Revenue
$378,981
Investment Income
$131
Other Revenue
$65,856
All Other Contributions
$7,287
Change in Net Assets
$32,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,274
Salaries, Compensation, and Employee Benefits$71,034
Total Fundraising Expense$7,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$250,507--$250,507
Current Officers, Directors, Trustees, and Key Employees$52,706$9,882$3,294$65,882
Information Technology$32,213$6,443$4,295$42,951
Depreciation Depletion$9,440--$9,440
Payroll Taxes$4,121$773$258$5,152
Insurance$3,586$1,420-$5,006
Fees for Services Legal-$2,228-$2,228
All Other Expenses$864$1,107-$1,971
Other Expenses$5,861$1,643-$1,643
Fees for Services Accounting-$1,536-$1,536
Office Expenses-$1,328-$1,328
Advertising$706--$706
Total Functional Expenses$378,896$32,565$7,847$419,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Part vi, item 8b was answered no as there were no committees that had the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft return was reviewed by the board, executive director and bookkeeper. Any comments will be discussed with outside cpa and any necessary changes will be made to the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“During the year, all governing documents were reveiwed by the board inlcuding the conflict of interst policy. At such meeting to discuss such documents, each board member and the executive director was asked to disclose any known possible conflicts.”

Form 990, Part VI, Section B, Line 15

“In 2019, a reveiw of comparable organizations was performed to determine the execuctive director's compensation for the 2019 year. Question 15(b) is answered no as there are no other officers or key employees as defined in form 990 instructions who were compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and internal financial statements are on the organization's website.”

Part VII, Section A

“Celine bursztein was a board member all year. She served as secretary from jan through april and then board chair from april through the rest of 2018. In addition, she served as acting treasuer from june-november 2018. Olya zarembo was a board member all year. She served as secretary from april-november 2018. Tanya troshyna joined the board in april 2018 and started serving as secretary in november 2018.”

Filing and Contact Details

Filer

Filer Name
Hacker Dojo
EIN
26-4812213
Phone
6504298605
Address
3350 THOMAS ROAD NO 150, SANTA CLARA, CA 95054

Signing Officer

Name
Edward Choudhry
Title
Executive Director
Phone
6504298605
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Choudhry
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“The prior period adjustment shown on line 8 of part xi primarily represents the write off of net leasehold improvements from an old lease that terminated prior to 2018.”

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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/ActivityOrMissionDesc0HACKER DOJO IS AN INCLUSIVE COMMUNITY THAT SUPPORTS EDUCATION AND WORKFORCE (CONTINUE SCH O) REINFORCEMENT. THE COMMUNITY ALLOWS GRASSROOTS DEVELOPERS TO DEVELOP INNOVATION AND COLLABORATE WITH ONE ANOTHER. WE HOST AND SPONSOR A NUMBER OF DIFFERENT GROUPS FOCUSED ON STEM EDUCATION LIKE HIGH SCHOOL HACKATHONS EVERY QUARTER AS WELL PROVIDE MEETUP SPACE FOR THOSE LOOKING TO LEARN NEW SKILLS. WE ALSO HAVE SPONSORED OTHER NON-PROFITS WORKSHOPS.
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IRS990/Desc0A) HELD APPROXIMATELY 925 EVENTS THAT INCLUDE WORKSHOPS, MEETUPS, HACKATHONS AND CLASSES. ATTENDANCE FOR EACH EVENT RANGED FROM 20-100 PEOPLE AND AVERAGED 40 PER EVENT.B) HOSTED 100 INTERNATIONAL STUDENTS SEEKING TO FURTHER THE TECHNICAL SKILLS.C) SUPPORTED 2 FIRST ROBOTICS TEAMS
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01224
IRS990/PrincipalOfficerNm0EDWARD CHOUDHRY
IRS990/PriorPeriodAdjustmentsAmt0-80333
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0376541
IRS990/PYOtherRevenueAmt016228
IRS990/PYProgramServiceRevenueAmt0392245
IRS990/PYRevenuesLessExpensesAmt0-25245
IRS990/PYSalariesCompEmpBnftPaidAmt064820
IRS990/PYTotalExpensesAmt0441361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05488
IRS990/RentalIncomeOrLossGrp/RealAmt053437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0591681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02550313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170379
IRS990ScheduleA/InvestmentIncomeCYPct00.05830
IRS990ScheduleA/InvestmentIncomePYPct00.06830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90880
IRS990ScheduleA/PublicSupportPY509Pct00.88030
IRS990ScheduleA/PublicSupportTotal509Amt02658102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657069
IRS990ScheduleA/Total509Grp/TotalAmt02699602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036313
IRS990ScheduleD/TotalLiabilityAmt01569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, ITEM 8B WAS ANSWERED NO AS THERE WERE NO COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT RETURN WAS REVIEWED BY THE BOARD, EXECUTIVE DIRECTOR AND BOOKKEEPER. ANY COMMENTS WILL BE DISCUSSED WITH OUTSIDE CPA AND ANY NECESSARY CHANGES WILL BE MADE TO THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR, ALL GOVERNING DOCUMENTS WERE REVEIWED BY THE BOARD INLCUDING THE CONFLICT OF INTERST POLICY. AT SUCH MEETING TO DISCUSS SUCH DOCUMENTS, EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR WAS ASKED TO DISCLOSE ANY KNOWN POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2019, A REVEIW OF COMPARABLE ORGANIZATIONS WAS PERFORMED TO DETERMINE THE EXECUCTIVE DIRECTOR'S COMPENSATION FOR THE 2019 YEAR. QUESTION 15(B) IS ANSWERED NO AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS WHO WERE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELINE BURSZTEIN WAS A BOARD MEMBER ALL YEAR. SHE SERVED AS SECRETARY FROM JAN THROUGH APRIL AND THEN BOARD CHAIR FROM APRIL THROUGH THE REST OF 2018. IN ADDITION, SHE SERVED AS ACTING TREASUER FROM JUNE-NOVEMBER 2018. OLYA ZAREMBO WAS A BOARD MEMBER ALL YEAR. SHE SERVED AS SECRETARY FROM APRIL-NOVEMBER 2018. TANYA TROSHYNA JOINED THE BOARD IN APRIL 2018 AND STARTED SERVING AS SECRETARY IN NOVEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR PERIOD ADJUSTMENT SHOWN ON LINE 8 OF PART XI PRIMARILY REPRESENTS THE WRITE OFF OF NET LEASEHOLD IMPROVEMENTS FROM AN OLD LEASE THAT TERMINATED PRIOR TO 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437297
IRS990/TotalAssetsEOYAmt0390937

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,937
Liabilities
$1,569
Net assets
$389,368
Revenue
$452,255
Expenses
$419,308
Net income
$32,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.46$0.37$4.66$4.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.53$0.06$1.83$3.68$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.55$2.02$1.10$1.56$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.53$2.52$1.52$3.93$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.03$4.93$5.49$4.46$1.04
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$4.52$4.19$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.37$4.16$4.41$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$5.29$5.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$7.34$6.45$0.90
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$6.12$5.75$0.36