Civic Intelligence

4Point0 Schools

990 • Fiscal year 2020 • EIN 27-3474661

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 07, 2021

Organization Profilewww.4pt0.org

View Organization Page

612 Andrew Higgins Blvd 3rd FloorNew Olreans, LA 70130

(504) 939-5932

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,681

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,390,839

Up $1,702,260 (+25%) from 2019

Net Assets

Up

$7,975,812

Up $1,366,689 (+21%) from 2019

Liabilities

Up

$415,027

Up $335,571 (+422%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Down

$4,503,512

Down $1,734,084 (-28%) from 2019

Expenses

Up

$3,136,823

Up $542,793 (+21%) from 2019

Net Income

Down

$1,366,689

Down $2,276,877 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2013: $1,425,936Liabilities 2013: $34,829Net Assets 2013: $1,391,1072013Assets 2014: $1,144,264Liabilities 2014: $36,227Net Assets 2014: $1,108,0372014Assets 2015: $1,219,583Liabilities 2015: $80,483Net Assets 2015: $1,139,1002015Assets 2016: $2,667,456Liabilities 2016: $93,994Net Assets 2016: $2,573,4622016Assets 2017: $4,780,900Liabilities 2017: $158,593Net Assets 2017: $4,622,3072017Assets 2018: $3,111,001Liabilities 2018: $145,444Net Assets 2018: $2,965,5572018Assets 2019: $6,688,579Liabilities 2019: $79,456Net Assets 2019: $6,609,1232019Assets 2020: $8,390,839Liabilities 2020: $415,027Net Assets 2020: $7,975,8122020Assets 2021: $9,724,702Liabilities 2021: $256,381Net Assets 2021: $9,468,3212021Assets 2022: $8,053,373Liabilities 2022: $144,793Net Assets 2022: $7,908,5802022Assets 2023: $4,759,244Liabilities 2023: $198,385Net Assets 2023: $4,560,8592023Assets 2024: $3,908,035Liabilities 2024: $123,852Net Assets 2024: $3,784,1832024

Highlighted filing

2020

Assets$8,390,839
Liabilities$415,027
Net Assets$7,975,812
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,443,3422013Revenue 2014: $1,042,600Expenses 2014: $1,325,670Net Income 2014: -$283,0702014Revenue 2015: $1,823,708Expenses 2015: $1,792,645Net Income 2015: $31,0632015Revenue 2016: $4,103,711Expenses 2016: $2,669,349Net Income 2016: $1,434,3622016Revenue 2017: $4,334,961Expenses 2017: $2,286,116Net Income 2017: $2,048,8452017Revenue 2018: $1,428,883Expenses 2018: $3,085,633Net Income 2018: -$1,656,7502018Revenue 2019: $6,237,596Expenses 2019: $2,594,030Net Income 2019: $3,643,5662019Revenue 2020: $4,503,512Expenses 2020: $3,136,823Net Income 2020: $1,366,6892020Revenue 2021: $6,283,360Expenses 2021: $4,790,851Net Income 2021: $1,492,5092021Revenue 2022: $2,366,939Expenses 2022: $3,926,680Net Income 2022: -$1,559,7412022Revenue 2023: $1,585,879Expenses 2023: $4,933,600Net Income 2023: -$3,347,7212023Revenue 2024: $3,572,327Expenses 2024: $4,344,482Net Income 2024: -$772,1552024

Highlighted filing

2020

Revenue$4,503,512
Expenses$3,136,823
Net Income$1,366,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$4,503,512
Mission and Program Overview

Mission

Provide training, investment and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states

Provide training, investment, and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,604,264$5,991,837▲ $387,573
Cash and Non-Interest-Bearing Accounts$560,983$1,366,395▲ $805,412
Savings and Temporary Cash Investments$253,125$764,407▲ $511,282
Intangible Assets-$79,534-
Land, Buildings, and Equipment, Net$86,122$70,842▼ $15,280
Accounts Receivable$37,806$29,276▼ $8,530
Prepaid Expenses and Deferred Charges$44,852$17,537▼ $27,315
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,688,579$8,390,839▲ $1,702,260
Other Assets Total$101,427$71,011▼ $30,416
Liabilities
Accounts Payable and Accrued Expenses$79,456$308,502▲ $229,046
Deferred Revenue-$106,525-
Total Liabilities$79,456$415,027▲ $335,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,609,123$7,775,812▲ $1,166,689
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$6,609,123$7,975,812▲ $1,366,689
Total Liabilities and Net Assets / Fund Balance$6,688,579$8,390,839▲ $1,702,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,342$26,770$87,112
Leasehold Improvements$10,500$5,525$16,025
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hassan HassanCEOFT$149,606$12,075$161,681
Matthew CandlerDirectorPT$67,324$14,203$81,527

Board Members and Trustees

NameTitle
Caroline HillChairman
Aaron WalkerDirector
Beth AndersonDirector
Frederick HessDirector
James EustisDirector
Ken CampbellDirector
Tom Vander ArkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,431,321
Program Service Revenue
$57,006
Investment Income
$15,185
Other Revenue
$0
All Other Contributions
$4,431,321
Change in Net Assets
$1,366,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,503,512
Total Revenue per Audited Statements
$4,503,512
Total Revenue per Form 990
$4,503,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,495
Salaries, Compensation, and Employee Benefits$1,077,982
Grants and Similar Amounts Paid$504,346
Total Fundraising Expense$362,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,487$155,685$65,300$758,472
Fees for Services Other$749,040--$749,040
Occupancy$170,319$51,366$48,663$270,348
Grants to Domestic Individuals$266,501--$266,501
Grants to Domestic Orgs$237,845--$237,845
Fees for Services Management-$114,065$106,825$220,890
Current Officers, Directors, Trustees, and Key Employees$32,743$24,557$106,412$163,712
Information Technology$92,438$6,777$4,128$103,343
Payroll Taxes$42,444$13,199$11,755$67,398
Other Employee Benefits$40,143$14,851$2,361$57,355
Pension Plan Contributions$21,990$5,867$3,188$31,045
Travel$18,982$2,347$8,939$30,268
Conferences and Meetings$27,833-$500$28,333
Insurance-$21,891-$21,891
All Other Expenses$11,458$3,933$1,751$17,142
Office Expenses$1,131$15,180$59$16,370
Depreciation Depletion-$15,279-$15,279
Other Expenses$3,662$1,104$1,046$5,812
Fees for Services Legal$1,349$3,311-$4,660
Advertising$705--$705
Total Functional Expenses$2,302,115$471,897$362,811$3,136,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,136,823
Total Expenses per Audited Statements$3,136,823
Total Expenses per Form 990$3,136,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rooted SchoolNew Orleans, LA-Youth Basic Income Program$25,000
Starface World IncNew York, NY-Tiny Fellowship Program$25,000
1st Generation ScholarsNew Braunfels, TX501c3Tiny Fellowship Program$11,500
TEACH It Labs IncFlourtown, PA-Tiny Fellowship Program$11,445
Brown STEMSan Antonio, TX501c3Tiny Fellowship Program$10,000
He is Me InstituteBoston, MA501c3Tiny Fellowship Program$10,000
LovescapingHouston, TX-Tiny Fellowship Program$10,000
NovellyChino HIlls, CA-Tiny Fellowship Program$10,000
Seventh Generation FundMckinleyville, CA-Tiny Fellowship Program$10,000
Weird Enough CompanyWashington, DC-Tiny Fellowship Program$10,000
Clear Academy IncAtlanta, GA501c3Tiny Fellowship Program$7,750
Equity How LLCHouston, TX501c3Tiny Fellowship Program$7,750
The Learning Station LLCWilmot, NH-Tiny Fellowship Program$7,750
Water Block LLCNew Orleans, LA-Tiny Fellowship Program$7,300
Atlas Public SchoolsSt Louis, MO501c3Tiny Fellowship Program$7,000
Camblar EducationCincinnati, OH501c3Tiny Fellowship Program$7,000
Circletime Interactive IncNew York, NY501c3Tiny Fellowship Program$7,000
Infinite FlowSherman Oaks, CA-Tiny Fellowship Program$7,000
Our Fire Collective LLCRoxbury, MA-Tiny Fellowship Program$7,000
The Village Community ProjectNew Orleans, LA-Tiny Fellowship Program$7,000
The Village Institute LLCDenver, CO-Tiny Fellowship Program$7,000
Tilt Access LLCEvanston, IL-Tiny Fellowship Program$7,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of member in the organization called Contributing Members. The Contributing Members consist of 4 initial members plus any other members appointed by unanimous consent of the initial members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“tax return is provided to each board member electronically with a request for comments and questions prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exist. If a conflict of interest is deemed to exist, an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and submitted electronically or physically.”

Filing and Contact Details

Filer

Filer Name
4point0 Schools
EIN
27-3474661
Phone
5049395932
Address
612 Andrew Higgins Blvd 3rd Floor, New Olreans, LA 70130

Signing Officer

Name
Hassan Hassan
Title
CEO
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Candler
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
John Wyatte Foard LLC
Address
3005 Magazine St Suite C, New Orleans, LA 70115
Preparer
John Foard
Phone
5043225437
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the years ended June 30, 2020 and 2019.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0266501
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0237845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0237845
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04503512
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06777
IRS990/InformationTechnologyGrp/ProgramServicesAmt092438
IRS990/InformationTechnologyGrp/TotalAmt0103343
IRS990/InsuranceGrp/ManagementAndGeneralAmt021891
IRS990/InsuranceGrp/TotalAmt021891
IRS990/IntangibleAssetsGrp/EOYAmt079534
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0336
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070842
IRS990/LandBldgEquipCostOrOtherBssAmt0103137
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide training, investment, and start-up support to new and existing organizations dedicated to improving schooling in the southeastern united states.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06609123
IRS990/NetAssetsOrFundBalancesEOYAmt07975812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06609123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07775812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt048663
IRS990/OccupancyGrp/ManagementAndGeneralAmt051366
IRS990/OccupancyGrp/ProgramServicesAmt0170319
IRS990/OccupancyGrp/TotalAmt0270348
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015180
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131
IRS990/OfficeExpensesGrp/TotalAmt016370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101427
IRS990/OtherAssetsTotalGrp/EOYAmt071011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057355
IRS990/OtherExpensesGrp/Desc0meals and entertainment
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt11778
IRS990/OtherExpensesGrp/FundraisingAmt21046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31104
IRS990/OtherExpensesGrp/ProgramServicesAmt038388
IRS990/OtherExpensesGrp/ProgramServicesAmt17657
IRS990/OtherExpensesGrp/ProgramServicesAmt23662
IRS990/OtherExpensesGrp/TotalAmt042802
IRS990/OtherExpensesGrp/TotalAmt116300
IRS990/OtherExpensesGrp/TotalAmt211312
IRS990/OtherExpensesGrp/TotalAmt35812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013199
IRS990/PayrollTaxesGrp/ProgramServicesAmt042444
IRS990/PayrollTaxesGrp/TotalAmt067398
IRS990/PensionPlanContributionsGrp/FundraisingAmt03188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021990
IRS990/PensionPlanContributionsGrp/TotalAmt031045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05604264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05991837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017537
IRS990/PrincipalOfficerNm0Matthew Candler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Co-working fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057006
IRS990/ProgSrvcAccomActy2Grp/Desc0Ecosystem: The Ecosystem program is responsible for bringing new leads into our leader pipeline and moving qualified leads through our pipeline to our program applications as well as overall organizational outreach and promotion. The program also provides graduates of the tiny fellowship coaching and connections that support them as they seek to grow their ventures. This includes, but is not limited to, coaching on how to write quality applications to other fellowships and programs, monthly newsletters relaying opportunities 4POINT0 has identified for graduates, and access to resources for teams to clearly articulate the impact of the pilots they complete in the tiny fellowship. 4Point0 also directly connects alumni to various opportunities and partners that founders have indicated they want to connect with.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06157457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499613
IRS990/PYInvestmentIncomeAmt01740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0920135
IRS990/PYProgramServiceRevenueAmt078399
IRS990/PYRevenuesLessExpensesAmt03643566
IRS990/PYSalariesCompEmpBnftPaidAmt01127157
IRS990/PYTotalExpensesAmt02594030
IRS990/PYTotalProfFndrsngExpnsAmt047125
IRS990/PYTotalRevenueAmt06237596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01366689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764407
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: During the year ended June 30, 2020, the Organization continues to work to obtain funding from new, unrelated donors. The Organization continues to pass the 10 test through support from a number of unrelated donors. Additionally, the Organization's governing body continues to represent a varied interest of the public. Prior Year Facts and Circumstances: During the year ended June 30, 2019, the Organization reached out to obtain funding from new donors. New, unrelated donors were secured. However, due to a large grant obtained from one new, unrelated donor, the overall support result decreased to approximately 29.3%. The Organization passes the 10 test through support from a number of unrelated donors. The Organization's governing body represents a varied interest of the public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04431321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06157457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04286094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03950087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020137390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27660
IRS990ScheduleA/PublicSupportPY170Pct00.29390
IRS990ScheduleA/PublicSupportTotal170Amt05573910
IRS990ScheduleA/SubstantialContributorsTotAmt014563480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04431321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06157457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04286094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03950087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020137390
IRS990ScheduleA/TotalSupportAmt020154315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt03136823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087112
IRS990ScheduleD/RevenueSubtotalAmt04503512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the years ended June 30, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070842
IRS990ScheduleD/TotalExpensesPerForm990Amt03136823
IRS990ScheduleD/TotalRevenuePerForm990Amt04503512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04503512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03136823
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0239254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tiny Fellowship Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID Relief

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,390,839
Liabilities
$415,027
Net assets
$7,975,812
Revenue
$4,503,512
Expenses
$3,136,823
Net income
$1,366,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.12$3.78$3.57$4.34$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.20$4.56$1.59$4.93$3.35
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.14$7.91$2.37$3.93$1.56
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.26$9.47$6.28$4.79$1.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.42$7.98$4.50$3.14$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.08$6.61$6.24$2.59$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.15$2.97$1.43$3.09$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.16$4.62$4.33$2.29$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.57$4.10$2.67$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.82$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$1.04$1.33$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.39$1.44