Civic Intelligence

New Earth Organization

990 • Fiscal year 2015 • EIN 33-0705045

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

6001 Bristol Parkway No 200Culver City, CA 90230

(310) 455-2847

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,262

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$194,689

No earlier filing loaded for comparison.

Net Assets

$43,714

No earlier filing loaded for comparison.

Liabilities

$150,975

No earlier filing loaded for comparison.

Revenue

$1,323,849

No earlier filing loaded for comparison.

Expenses

$1,313,890

No earlier filing loaded for comparison.

Net Income

$9,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $194,689Liabilities 2015: $150,975Net Assets 2015: $43,7142015Assets 2016: $144,988Liabilities 2016: $341,769Net Assets 2016: -$196,7812016Assets 2017: $485,137Liabilities 2017: $578,137Net Assets 2017: -$93,0002017Assets 2018: $2,874,620Liabilities 2018: $1,497,421Net Assets 2018: $1,377,1992018Assets 2019: $1,266,969Liabilities 2019: $1,101,857Net Assets 2019: $165,1122019Assets 2020: $1,061,917Liabilities 2020: $1,549,336Net Assets 2020: -$487,4192020Assets 2021: $3,011,328Liabilities 2021: $4,222,275Net Assets 2021: -$1,210,9472021Assets 2022: $2,223,463Liabilities 2022: $1,773,215Net Assets 2022: $450,2482022Assets 2023: $3,491,188Liabilities 2023: $4,380,858Net Assets 2023: -$889,6702023Assets 2024: $3,753,112Liabilities 2024: $3,546,007Net Assets 2024: $207,1052024

Highlighted filing

2015

Assets$194,689
Liabilities$150,975
Net Assets$43,714

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,323,849Expenses 2015: $1,313,890Net Income 2015: $9,9592015Revenue 2016: $1,348,337Expenses 2016: $1,584,427Net Income 2016: -$236,0902016Revenue 2017: $1,624,618Expenses 2017: $1,520,837Net Income 2017: $103,7812017Revenue 2018: $3,548,004Expenses 2018: $2,085,169Net Income 2018: $1,462,8352018Revenue 2019: $2,122,682Expenses 2019: $3,087,374Net Income 2019: -$964,6922019Revenue 2020: $1,549,841Expenses 2020: $2,250,568Net Income 2020: -$700,7272020Revenue 2021: $2,352,178Expenses 2021: $3,094,307Net Income 2021: -$742,1292021Revenue 2022: $4,584,973Expenses 2022: $2,893,470Net Income 2022: $1,691,5032022Revenue 2023: $2,681,794Expenses 2023: $3,259,299Net Income 2023: -$577,5052023Revenue 2024: $4,850,616Expenses 2024: $3,757,344Net Income 2024: $1,093,2722024

Highlighted filing

2015

Revenue$1,323,849
Expenses$1,313,890
Net Income$9,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,323,849
Mission and Program Overview

Mission

Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.

New earth provides mentor-based arts, educational, and vocational programs that empower juvenile justice and system involved youth ages 13-25 to transform their lives, move toward positive, healthier life choices, and realize their full potential as contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,850$99,483▲ $42,633
Land, Buildings, and Equipment, Net$0$27,551▲ $27,551
Prepaid Expenses and Deferred Charges$6,099$17,894▲ $11,795
Cash and Non-Interest-Bearing Accounts$25,897$13,061▼ $12,836
Accounts Receivable$750--
Savings and Temporary Cash Investments-$200-
Total Assets$89,596$194,689▲ $105,093
Other Assets Total$0$36,500▲ $36,500
Liabilities
Accounts Payable and Accrued Expenses$52,740$93,827▲ $41,087
Mortgage Notes Payable Secured by Investment Property-$50,409-
Unsecured Notes Loans Payable-$6,739-
Total Liabilities$52,740$150,975▲ $98,235
Net Assets / Fund Balance
Unrestricted Net Assets$36,856$43,714▲ $6,858
Total Net Assets Fund Balance$36,856$43,714▲ $6,858
Total Liabilities and Net Assets / Fund Balance$89,596$194,689▲ $105,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,271$957$20,228
Leasehold Improvements$8,280$414$8,694
Other Assets Org$36,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry Grammer IvBoard ChairFT$69,684$2,578$72,262
Robert LewisDirector-$4,000-$4,000

Board Members and Trustees

NameTitle
John HughesDirector
Karen BaezDirector
Remy De La PezaDirector
Revital Heller HighDirector
Ted M HandelDirector
Kelly PerigoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,636
Program Service Revenue
$1,068,212
Investment Income
$1
Other Revenue
$0
All Other Contributions
$110,031
Change in Net Assets
$9,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,979
Salaries, Compensation, and Employee Benefits$632,911
Total Fundraising Expense$154,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,621$43,578$43,577$435,776
Occupancy$165,237$9,137$7,937$182,311
Fees for Services Other$89,793$12,724$36,175$138,692
Current Officers, Directors, Trustees, and Key Employees$89,510$11,188$11,189$111,887
Payroll Taxes$44,312$8,858$5,539$58,709
Advertising$9,701$3,744$39,700$53,145
Office Expenses$37,712$8,922$3,246$49,880
Interest-$47,742-$47,742
Other Employee Benefits$21,231$2,654$2,654$26,539
Insurance$18,287$2,286$2,286$22,859
Travel$20,421--$20,421
Information Technology$13,756$1,719$1,719$17,194
Fees for Services Legal-$12,439-$12,439
Fees for Services Accounting-$12,083-$12,083
Conferences and Meetings-$2,006-$2,006
Depreciation Depletion$1,096$137$137$1,370
Other Expenses$14,929$200-$200
Total Functional Expenses$980,314$179,417$154,159$1,313,890
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
Governance and Compliance

Governance Checklist

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

Harry grammer board chair and president and yana simone, employee are husband and wife.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is circulated to all members of the board of directors prior to filing.

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

At various board meetings during the year, the board is questioned about if any new conflicts have arisen since the last board meeting.

Form 990, Part VI, Section B, Line 15

The board of directors reviews compensation websites for similar nonprofit organization.

Form 990, Part VI, Section C, Line 18

The conflict of interest policy and financial statements are available at the organizations offices, with an appointment during normal business hours.

Form 990, Part VI, Section C, Line 19

Each member of the board signs the conflict of interest policy upon election to the board. Board members are asked to confirm that they continue to have no conflicts of interest annually.

Filing and Contact Details

Filer

Filer Name
New Earth Organization
EIN
33-0705045
Phone
3104552847
Address
6001 BRISTOL PARKWAY NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Yana Simone
Title
Executive Vice Pres.
Phone
3104552847
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yana Simone
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
42
Volunteers
30

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

New earth youthbuild the program serves up to 100 young people aged 16-25 as an alternative to incarceration for youth who have been in and out of the system, a supportive academic site for youth who currently reside in a group home or are in foster care, an educational site for youth who have been suspended or expelled or dropped out of high school, and a creative progressive experiential model for those who are in need of a high school diploma, vocational development, and other wrap around services.

Form 990, Part IX, Line 11G

Other: program service expenses 79,152. Management and general expenses 11,394. Fundraising expenses 20,061. Total expenses 110,607. Human resources: program service expenses 10,641. Management and general expenses 1,330. Fundraising expenses 1,330. Total expenses 13,301. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,784. Total expenses 14,784.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0435776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08858
IRS990/PayrollTaxesGrp/ProgramServicesAmt044312
IRS990/PayrollTaxesGrp/TotalAmt058709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017894
IRS990/PrincipalOfficerNm0YANA SIMONE
IRS990/PriorPeriodAdjustmentsAmt0-3101
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORE JOB ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1NEW EARTH YOUTHBUILD
IRS990/ProgramServiceRevenueGrp/Desc2F.L.O.W.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0282215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0456294
IRS990/PYRevenuesLessExpensesAmt08053
IRS990/PYSalariesCompEmpBnftPaidAmt0436930
IRS990/PYTotalExpensesAmt0719145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01884216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.52070
IRS990ScheduleA/PublicSupportTotal509Amt02543545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01343637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090861
IRS990ScheduleA/Total509Grp/TotalAmt02733545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01343638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02733550
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW EARTH YOUTHBUILD THE PROGRAM SERVES UP TO 100 YOUNG PEOPLE AGED 16-25 AS AN ALTERNATIVE TO INCARCERATION FOR YOUTH WHO HAVE BEEN IN AND OUT OF THE SYSTEM, A SUPPORTIVE ACADEMIC SITE FOR YOUTH WHO CURRENTLY RESIDE IN A GROUP HOME OR ARE IN FOSTER CARE, AN EDUCATIONAL SITE FOR YOUTH WHO HAVE BEEN SUSPENDED OR EXPELLED OR DROPPED OUT OF HIGH SCHOOL, AND A CREATIVE PROGRESSIVE EXPERIENTIAL MODEL FOR THOSE WHO ARE IN NEED OF A HIGH SCHOOL DIPLOMA, VOCATIONAL DEVELOPMENT, AND OTHER WRAP AROUND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARRY GRAMMER BOARD CHAIR AND PRESIDENT AND YANA SIMONE, EMPLOYEE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT VARIOUS BOARD MEETINGS DURING THE YEAR, THE BOARD IS QUESTIONED ABOUT IF ANY NEW CONFLICTS HAVE ARISEN SINCE THE LAST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION WEBSITES FOR SIMILAR NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES, WITH AN APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER OF THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. BOARD MEMBERS ARE ASKED TO CONFIRM THAT THEY CONTINUE TO HAVE NO CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER: PROGRAM SERVICE EXPENSES 79,152. MANAGEMENT AND GENERAL EXPENSES 11,394. FUNDRAISING EXPENSES 20,061. TOTAL EXPENSES 110,607. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 10,641. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 1,330. TOTAL EXPENSES 13,301. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,784. TOTAL EXPENSES 14,784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089596
IRS990/TotalAssetsEOYAmt0194689
IRS990/TotalAssetsGrp/BOYAmt089596
IRS990/TotalAssetsGrp/EOYAmt0194689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255636
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980314
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052740
IRS990/TotalLiabilitiesEOYAmt0150975
IRS990/TotalLiabilitiesGrp/BOYAmt052740
IRS990/TotalLiabilitiesGrp/EOYAmt0150975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043714
IRS990/TotalOtherCompensationAmt02578
IRS990/TotalProgramServiceExpensesAmt0980314
IRS990/TotalProgramServiceRevenueAmt01068212
IRS990/TotalReportableCompFromOrgAmt073684
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

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