Civic Intelligence

Dramatic Results

990 • Fiscal year 2018 • EIN 33-0515302

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

3310 Lime AveSignal Hill, CA 90755

(562) 595-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$540,684

Down $132,155 (-20%) from 2017

Net Assets

Down

$508,388

Down $116,317 (-19%) from 2017

Liabilities

Down

$32,296

Down $15,838 (-33%) from 2017

Revenue And Expenses

Revenue

Down

$591,522

Down $318,957 (-35%) from 2017

Expenses

Down

$707,839

Down $102,994 (-13%) from 2017

Net Income

Down

-$116,317

Down $215,963 (-217%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $547,901Liabilities 2015: $31,915Net Assets 2015: $515,9862015Assets 2016: $545,968Liabilities 2016: $20,909Net Assets 2016: $525,0592016Assets 2017: $672,839Liabilities 2017: $48,134Net Assets 2017: $624,7052017Assets 2018: $540,684Liabilities 2018: $32,296Net Assets 2018: $508,3882018Assets 2018: $540,684Liabilities 2018: $32,296Net Assets 2018: $508,3882018Assets 2019: $610,042Liabilities 2019: $68,561Net Assets 2019: $541,4812019Assets 2020: $732,334Liabilities 2020: $228,751Net Assets 2020: $503,5832020Assets 2021: $785,762Liabilities 2021: $209,559Net Assets 2021: $576,2032021Assets 2022: $1,154,886Liabilities 2022: $474,733Net Assets 2022: $680,1532022Assets 2023: $1,530,435Liabilities 2023: $719,376Net Assets 2023: $811,0592023Assets 2024: $1,571,053Liabilities 2024: $992,559Net Assets 2024: $578,4942024

Highlighted filing

2018

Assets$540,684
Liabilities$32,296
Net Assets$508,388

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $870,983Expenses 2015: $831,121Net Income 2015: $39,8622015Revenue 2016: $803,579Expenses 2016: $794,506Net Income 2016: $9,0732016Revenue 2017: $910,479Expenses 2017: $810,833Net Income 2017: $99,6462017Revenue 2018: $592,594Expenses 2018: $708,911Net Income 2018: -$116,3172018Revenue 2018: $591,522Expenses 2018: $707,839Net Income 2018: -$116,3172018Revenue 2019: $928,350Expenses 2019: $895,257Net Income 2019: $33,0932019Revenue 2020: $873,743Expenses 2020: $911,642Net Income 2020: -$37,8992020Revenue 2021: $1,156,931Expenses 2021: $1,084,311Net Income 2021: $72,6202021Revenue 2022: $2,117,296Expenses 2022: $2,013,346Net Income 2022: $103,9502022Revenue 2023: $2,758,542Expenses 2023: $2,627,636Net Income 2023: $130,9062023Revenue 2024: $2,265,312Expenses 2024: $2,497,877Net Income 2024: -$232,5652024

Highlighted filing

2018

Revenue$591,522
Expenses$707,839
Net Income-$116,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$592,594
Mission and Program Overview

Mission

Whether creating reed baskets to learn geometry and social studies, folding origami to learn geometry, physics and architecture or creating and performing readers' theatre while learning language arts,dramatic results facilitates student success by stimulating their curiosity and fostering creativity through a hands-on, arts-based, approach to learning.

Dramatic results facilitates student success by stimulating curiosity and fostering creativity through a hands-on, arts-based, approach to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,050$361,024▲ $49,974
Pledges and Grants Receivable$242,283$90,350▼ $151,933
Cash and Non-Interest-Bearing Accounts$62,115$67,761▲ $5,646
Prepaid Expenses and Deferred Charges$10,844$7,610▼ $3,234
Land, Buildings, and Equipment, Net$4,397$5,990▲ $1,593
Intangible Assets$39,900$5,699▼ $34,201
Total Assets$672,839$540,684▼ $132,155
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,134$32,296▼ $15,838
Total Liabilities$48,134$32,296▼ $15,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$254,681$313,012▲ $58,331
Unrestricted Net Assets$365,024$190,376▼ $174,648
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$624,705$508,388▼ $116,317
Total Liabilities and Net Assets / Fund Balance$672,839$540,684▼ $132,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,852$10,745$13,597
Other Land Buildings$3,138$779$3,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi WilkinsExecutive DirectorFT$98,792$2,846$101,638

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$589,809
Program Service Revenue
$275
Investment Income
$935
Other Revenue
$503
All Other Contributions
$175,181
Change in Net Assets
$-116,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,072
Total Revenue per Audited Statements
$592,594
Total Revenue per Form 990
$591,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,804
Other Expenses$316,035
Total Fundraising Expense$33,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,476$10,818$7,178$224,472
Current Officers, Directors, Trustees, and Key Employees$88,525$4,619$2,983$96,127
Fees for Services Other$81,376$170$5,225$86,771
Occupancy$38,566$11,178-$49,744
Depreciation Depletion$34,201$2,323-$36,524
Other Employee Benefits$16,559$14,750$796$32,105
Payroll Taxes$20,550$7,658$987$29,195
Information Technology$4,770$5,920$4,000$14,690
Fees for Services Accounting-$14,502-$14,502
Travel$7,354$1,764$4,537$13,655
Pension Plan Contributions$9,122$476$307$9,905
All Other Expenses$150$6,218$615$6,983
Office Expenses$25$6,229$450$6,704
Insurance$151$4,655-$4,806
Advertising--$3,698$3,698
Other Expenses$9$2,557$2,029$2,566
Total Functional Expenses$533,710$140,486$33,643$707,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,911
Expenses per Audited Statements$707,839
Total Expenses per Form 990$707,839
Expenses Not Reported on Form 990$1,072
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,575
Fundraising Direct Expenses$1,072
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The finance committee, acting on behalf of the board of directors, reviews and approves the form 990. The form 990 is made available to all board members for review.

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

Every year all board members sign a statement documenting their compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves all salaries. Several board members are active in not for profit organizations and ensure that salaries are reasonable and not excessive.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dramatic Results
EIN
33-0515302
Phone
5625954600
Address
3310 LIME AVE, SIGNAL HILL, CA 90755

Signing Officer

Name
Christi Wilkins
Title
Executive Director
Phone
5625954600
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Wilkins
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
9

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Evaluator: program service expenses 72,146. Management and general expenses 70. Fundraising expenses 0. Total expenses 72,216. Outside services: program service expenses 9,230. Management and general expenses 100. Fundraising expenses 5,225. Total expenses 14,555.

Part XII, Line 2C

There were no changes made to the oversight process.

Form 990, Section B

This return was amended to update the reporting of fundraising expenses and the list of board members.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 1,072.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 1,072.

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRAMATIC RESULTS FACILITATES STUDENT SUCCESS BY STIMULATING CURIOSITY AND FOSTERING CREATIVITY THROUGH A HANDS-ON, ARTS-BASED, APPROACH TO LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt03698
IRS990/AdvertisingGrp/TotalAmt03698
IRS990/AllOtherContributionsAmt0175181
IRS990/AllOtherExpensesGrp/FundraisingAmt0615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt06983
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05625954600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 LIME AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIGNAL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090755
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062115
IRS990/CashNonInterestBearingGrp/EOYAmt067761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02983
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096127
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03829
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0935
IRS990/CYOtherExpensesAmt0316035
IRS990/CYOtherRevenueAmt0503
IRS990/CYProgramServiceRevenueAmt0275
IRS990/CYRevenuesLessExpensesAmt0-116317
IRS990/CYSalariesCompEmpBnftPaidAmt0391804
IRS990/CYTotalExpensesAmt0707839
IRS990/CYTotalFundraisingExpenseAmt033643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034201
IRS990/DepreciationDepletionGrp/TotalAmt036524
IRS990/Desc0MAKE IT REAL INTEGRATES IPAD TECHNOLOGY WITH COMMON CORE MATH, 5E'S OF ENGINEERING AND NATIONAL VISUAL AND PERFORMING ARTS TO INTRODUCE STUDENTS TO 3D DESIGNING WITH 1:1 IPAD TECHNOLOGY AND PROVIDE A HANDS-ON EXPERIENCE BY CREATING THEIR OWN COLORED REED BASKETS TO EXPLORE HISTORICAL AND CONTEMPORARY USES OF WEAVING FOR PERSONAL AND INDUSTRIAL USES. THIS PROGRAM SERVED 475+, 4TH GRADE, STUDENTS IN LONG BEACH USD FROM JULY 2017 THROUGH JUNE 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0382876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014502
IRS990/FeesForServicesAccountingGrp/TotalAmt014502
IRS990/FeesForServicesOtherGrp/FundraisingAmt05225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081376
IRS990/FeesForServicesOtherGrp/TotalAmt086771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82846
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C PAULL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SYDNEY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON ARCOS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRIEDA RAPOPORT CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HELENE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARANELLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTI WILKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03829
IRS990/FundraisingDirectExpensesAmt01072
IRS990/FundraisingGrossIncomeAmt01575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0410799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05920
IRS990/InformationTechnologyGrp/ProgramServicesAmt04770
IRS990/InformationTechnologyGrp/TotalAmt014690
IRS990/InsuranceGrp/ManagementAndGeneralAmt04655
IRS990/InsuranceGrp/ProgramServicesAmt0151
IRS990/InsuranceGrp/TotalAmt04806
IRS990/IntangibleAssetsGrp/BOYAmt039900
IRS990/IntangibleAssetsGrp/EOYAmt05699
IRS990/InvestmentIncomeGrp/ExclusionAmt0935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05990
IRS990/LandBldgEquipCostOrOtherBssAmt017514
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624705
IRS990/NetAssetsOrFundBalancesEOYAmt0508388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011178
IRS990/OccupancyGrp/ProgramServicesAmt038566
IRS990/OccupancyGrp/TotalAmt049744
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06229
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt06704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032105
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt12029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32557
IRS990/OtherExpensesGrp/ProgramServicesAmt019003
IRS990/OtherExpensesGrp/ProgramServicesAmt16873
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/TotalAmt040800
IRS990/OtherExpensesGrp/TotalAmt122650
IRS990/OtherExpensesGrp/TotalAmt211942
IRS990/OtherExpensesGrp/TotalAmt32566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07658
IRS990/PayrollTaxesGrp/ProgramServicesAmt020550
IRS990/PayrollTaxesGrp/TotalAmt029195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09122
IRS990/PensionPlanContributionsGrp/TotalAmt09905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07610
IRS990/PrincipalOfficerNm0CHRISTI WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL STEAMED UP INTEGRATES NEXT GENERATION SCIENCE AND COMMON CORE MATH AND NATIONAL VISUAL AND PERFORMING ARTS TO PROVIDE HANDS-ON EXPLORATION AND APPLICATION OF STEM VIA A VARIETY OF STUDENT LED VISUAL AND PERFORMING ARTS-BASED PROJECTS. THIS PROGRAM SERVED OVER 600, KINDERGARTEN THROUGH 5TH GRADE STUDENTS IN LONG BEACH USD, LOS ANGELES USD AND WALNUT VALLEY USD FROM JULY 2017 THROUGH JUNE 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031385
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER STEAM INSTITUTE IS A 3-WEEK IMMERSIVE HANDS-ON EXPERIENCE FOR LOW-INCOME GIFTED AND TALENTED (GATE) 4TH/5TH GRADE STUDENTS IN LONG BEACH USD. THIS COLLABORATIVE PROGRAM INCLUDED A TOTAL OF 5 COMMUNITY COLLABORATORS (LONG BEACH PUBLIC LIBRARY'S MOBILE MAKER STUDIO, U.S. SAILING CENTER'S PROJECT REACH, THE GROWING EXPERIENCE [AN URBAN FARM LOCATED ON THE CARMELITOS HOUSING PROJECT], A BRAVO CHEF AND DRAMATIC RESULTS' TEACHING ARTISTS) WHO WORKED TOGETHER TO SUPPORT 20 STUDENTS IN JULY/AUGUST 2017 TO DESIGN, BUILD AND RACE ROWBOATS THEY MADE FROM ONLY CARDBOARD AND DUCT TAPE AND LEARN TO SAIL A 22' KEELBOARD AROUND THE OIL ISLANDS OFF LONG BEACH, CA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021226
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0297831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059908
IRS990/PYRevenuesLessExpensesAmt099646
IRS990/PYSalariesCompEmpBnftPaidAmt0513002
IRS990/PYTotalExpensesAmt0810833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.84960
IRS990ScheduleA/PublicSupportTotal170Amt03608076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608076
IRS990ScheduleA/TotalSupportAmt03614343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0503
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013597
IRS990ScheduleD/ExpensesNotReportedAmt01072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707839
IRS990ScheduleD/OtherExpensesIncludedAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03917
IRS990ScheduleD/OtherRevenueAmt01072
IRS990ScheduleD/RevenueNotReportedAmt01072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 1,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 1,072.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05990
IRS990ScheduleD/TotalExpensesPerForm990Amt0707839
IRS990ScheduleD/TotalRevenuePerForm990Amt0591522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR ALL BOARD MEMBERS SIGN A STATEMENT DOCUMENTING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES. SEVERAL BOARD MEMBERS ARE ACTIVE IN NOT FOR PROFIT ORGANIZATIONS AND ENSURE THAT SALARIES ARE REASONABLE AND NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATOR: PROGRAM SERVICE EXPENSES 72,146. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,216. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9,230. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 5,225. TOTAL EXPENSES 14,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES MADE TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS RETURN WAS AMENDED TO UPDATE THE REPORTING OF FUNDRAISING EXPENSES AND THE LIST OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0254681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672839
IRS990/TotalAssetsEOYAmt0540684
IRS990/TotalAssetsGrp/BOYAmt0672839
IRS990/TotalAssetsGrp/EOYAmt0540684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589809
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048134
IRS990/TotalLiabilitiesEOYAmt032296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings