Civic Intelligence

Connected Learning Alliance

990 • Fiscal year 2019 • EIN 30-0976576

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileCONNECTEDCAMPS.COM
27622 Vista DE DonsDana Point, CA 92624

(323) 287-5580

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$374,212

Down $78,938 (-17%) from 2018

Net Assets

Down

$230,468

Down $76,653 (-25%) from 2018

Liabilities

Down

$143,744

Down $2,285 (-1.6%) from 2018

Revenue And Expenses

Revenue

Down

$470,673

Down $167,105 (-26%) from 2018

Expenses

Up

$669,322

Up $41,054 (+6.5%) from 2018

Net Income

Down

-$198,649

Down $208,159 (-2189%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $343,125Liabilities 2017: $14,613Net Assets 2017: $328,5122017Assets 2018: $453,150Liabilities 2018: $146,029Net Assets 2018: $307,1212018Assets 2019: $374,212Liabilities 2019: $143,744Net Assets 2019: $230,4682019Assets 2020: $1,161,523Liabilities 2020: $722,610Net Assets 2020: $438,9132020Assets 2021: $547,180Liabilities 2021: $457,800Net Assets 2021: $89,3802021Assets 2022: $801,133Liabilities 2022: $288,389Net Assets 2022: $512,7442022Assets 2023: $274,852Liabilities 2023: $344,792Net Assets 2023: -$69,9402023Assets 2024: $700,202Liabilities 2024: $52,253Net Assets 2024: $647,9492024

Highlighted filing

2019

Assets$374,212
Liabilities$143,744
Net Assets$230,468
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $768,734Expenses 2017: $440,222Net Income 2017: $328,5122017Revenue 2018: $637,778Expenses 2018: $628,268Net Income 2018: $9,5102018Revenue 2019: $470,673Expenses 2019: $669,322Net Income 2019: -$198,6492019Revenue 2020: $2,290,714Expenses 2020: $2,076,761Net Income 2020: $213,9532020Revenue 2021: $1,940,695Expenses 2021: $2,290,618Net Income 2021: -$349,9232021Revenue 2022: $1,821,324Expenses 2022: $1,397,960Net Income 2022: $423,3642022Revenue 2023: $631,834Expenses 2023: $1,214,518Net Income 2023: -$582,6842023Revenue 2024: $2,558,842Expenses 2024: $1,977,354Net Income 2024: $581,4882024

Highlighted filing

2019

Revenue$470,673
Expenses$669,322
Net Income-$198,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$470,673
Mission and Program Overview

Mission

To provide online learning experiences and a community for children that foster creativity, problem solving, collaboration, and interest-driven learning.

To provide online learning experiences and a community for children that foster creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,292$366,154▼ $84,138
Rtn Earn Endowment Incm Other Fnds$307,121$230,468▼ $76,653
Prepaid Expenses and Deferred Charges$0$2,580▲ $2,580
Accounts Receivable$2,380$1,666▼ $714
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$453,150$374,212▼ $78,938
Other Assets Total$478$3,812▲ $3,334
Liabilities
Unsecured Notes Loans Payable$120,000$100,000▼ $20,000
Accounts Payable and Accrued Expenses$18,464$27,008▲ $8,544
Deferred Revenue$0$15,000▲ $15,000
Other Liabilities$7,565$1,736▼ $5,829
Total Liabilities$146,029$143,744▼ $2,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,121$230,468▼ $76,653
Total Liabilities and Net Assets / Fund Balance$453,150$374,212▼ $78,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,150$31,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barak BerkowitzBoard Member
Joichi ItoBoard Member
Mizuko ItoExecutive Director
Katie Salen TekinbasChief Designer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,118
Program Service Revenue
$100,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,118
Change in Net Assets
$-198,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,497
Other Expenses$98,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,873$216,752-$470,625
Other Employee Benefits$1,277$46,415-$47,692
Payroll Taxes$24,092$20,366-$44,458
Advertising$31,729$1,114-$32,843
Fees for Services Accounting-$18,846-$18,846
Fees for Services Other$11,262$2,756-$14,018
Fees for Services Management-$9,364-$9,364
Information Technology-$7,768-$7,768
Pension Plan Contributions$1,296$6,426-$7,722
Insurance$241$3,608-$3,849
Office Expenses$1,563$105-$1,668
All Other Expenses$156$687-$843
Travel$701--$701
Other Expenses$357--$357
Total Functional Expenses$335,115$334,207$0$669,322
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
Credit Card Liability$1,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Joichi ito and mizuko ito are siblings.”

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

“A filed electronic copy was provided to the governing body and management of the not-for-profit organization.”

Form 990, Part VI, Section C, Line 18

“Connected camps makes their records available for public inspection during regular business hours at their principal office. Their tax returns are available online through guidestar and/or can be requested from the irs.”

Form 990, Part VI, Section C, Line 19

“Connected camps makes their records available for public inspection during regular business hours at their principal office. Their tax returns can be requested from the irs.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Katie salen tekinbas - 116 cervantes ct, irvine, ca 92617. Joichi ito - 63 francis ave., cambridge, ma 02138.”

Filing and Contact Details

Filer

Filer Name
Connected Camps
EIN
30-0976576
Phone
3232875580
Address
27622 VISTA DE DONS, DANA POINT, CA 92624

Signing Officer

Name
Mizuko Ito
Title
Executive Director
Phone
3232875580
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mizuko Ito
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
73
Volunteers
15

Preparer

Firm
Indinero
Address
340 S LEMON AVE 4637, WALNUT, CA 91789-2706
Preparer
David Korb
Phone
8554634637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 1,762. Management and general expenses 1,707. Fundraising expenses 0. Total expenses 3,469. Advisory services: program service expenses 8,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,700. Human resources: program service expenses 0. Management and general expenses 1,049. Fundraising expenses 0. Total expenses 1,049. Professional development: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.”

FORM 990, PART XI, LINE 9:

“Recognition of prepaid benefits & payroll fees 2,734. Income recorded on books not included on return 120,000. Nondeductible meals & entertainment -323. Nondeductible gifts -415.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOICHI ITO AND MIZUKO ITO ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FILED ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT OF THE NOT-FOR-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONNECTED CAMPS MAKES THEIR RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. THEIR TAX RETURNS ARE AVAILABLE ONLINE THROUGH GUIDESTAR AND/OR CAN BE REQUESTED FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONNECTED CAMPS MAKES THEIR RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. THEIR TAX RETURNS CAN BE REQUESTED FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KATIE SALEN TEKINBAS - 116 CERVANTES CT, IRVINE, CA 92617. JOICHI ITO - 63 FRANCIS AVE., CAMBRIDGE, MA 02138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,762. MANAGEMENT AND GENERAL EXPENSES 1,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNITION OF PREPAID BENEFITS & PAYROLL FEES 2,734. INCOME RECORDED ON BOOKS NOT INCLUDED ON RETURN 120,000. NONDEDUCTIBLE MEALS & ENTERTAINMENT -323. NONDEDUCTIBLE GIFTS -415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,212
Liabilities
$143,744
Net assets
$230,468
Revenue
$470,673
Expenses
$669,322
Net income
-$198,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.56$1.98$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$0.63$1.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$1.82$1.40$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.94$2.29$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.44$2.29$2.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.47$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.77$0.44$0.33