Civic Intelligence

New Earth Organization

990 • Fiscal year 2016 • EIN 33-0705045

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 2018

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

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$144,988

Down $49,701 (-26%) from 2015

Net Assets

Down

-$196,781

Down $240,495 (-550%) from 2015

Liabilities

Up

$341,769

Up $190,794 (+126%) from 2015

Revenue

Up

$1,348,337

Up $24,488 (+1.8%) from 2015

Expenses

Up

$1,584,427

Up $270,537 (+21%) from 2015

Net Income

Down

-$236,090

Down $246,049 (-2471%) from 2015

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

2016

Assets$144,988
Liabilities$341,769
Net Assets-$196,781

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

2016

Revenue$1,348,337
Expenses$1,584,427
Net Income-$236,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,348,337
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$99,483--
Land, Buildings, and Equipment, Net$27,551$82,124▲ $54,573
Accounts Receivable-$23,767-
Prepaid Expenses and Deferred Charges$17,894$0▼ $17,894
Loans From Officers Directors-$5,500-
Cash and Non-Interest-Bearing Accounts$13,061$2,597▼ $10,464
Savings and Temporary Cash Investments$200--
Total Assets$194,689$144,988▼ $49,701
Other Assets Total$36,500$36,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,827$160,000▲ $66,173
Unsecured Notes Loans Payable$6,739$133,825▲ $127,086
Mortgage Notes Payable Secured by Investment Property$50,409$42,444▼ $7,965
Total Liabilities$150,975$341,769▲ $190,794
Net Assets / Fund Balance
Unrestricted Net Assets$43,714$-196,781▼ $240,495
Total Net Assets Fund Balance$43,714$-196,781▼ $240,495
Total Liabilities and Net Assets / Fund Balance$194,689$144,988▼ $49,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,086$18,408$93,494
Leasehold Improvements$7,038$1,656$8,694
Other Assets Org$36,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harry Grammer IvBoard ChairFT$113,500$113,500

Board Members and Trustees

NameTitle
Alicia Procello MaddoxDirector
John HughesDirector
Robert LewisDirector
Ted M HandelDirector
Kelly PerigoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,730
Program Service Revenue
$1,246,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,730
Change in Net Assets
$-236,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,620
Salaries, Compensation, and Employee Benefits$738,807
Total Fundraising Expense$163,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,455$52,353$52,353$527,161
Occupancy$209,973$11,490$11,490$232,953
Fees for Services Other$109,266$12,600$52,919$174,785
Comp Disqual Persons$90,800$11,350$11,350$113,500
Interest-$107,951-$107,951
Payroll Taxes$59,293$7,532$7,412$74,237
Travel$43,907--$43,907
Advertising$9,350$2,206$17,652$29,208
Office Expenses$18,115$8,928$1,843$28,886
Other Employee Benefits$19,287$2,311$2,311$23,909
Information Technology$18,479$2,310$2,309$23,098
Depreciation Depletion$14,955$1,869$1,869$18,693
Fees for Services Legal-$18,616-$18,616
Insurance$14,635$1,829$1,829$18,293
Fees for Services Accounting-$5,670-$5,670
Other Expenses$13,154$238-$238
Conferences and Meetings$200--$200
Total Functional Expenses$1,156,899$264,191$163,337$1,584,427
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elena SimoneMother-in-law of Founder and PresidentFunds Loaned for Operations.No$5,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,500-
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
Yes
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 11B

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
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yana Simone
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
43

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 107,581. Management and general expenses 12,390. Fundraising expenses 17,492. Total expenses 137,463. Human resources: program service expenses 1,685. Management and general expenses 210. Fundraising expenses 211. Total expenses 2,106. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,216. Total expenses 35,216.

FORM 990, PART XI, LINE 9:

Immaterial adjustment to correct balance sheet accounts -4,405.

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Desc0NEW EARTH TEACHES "FLUENT LOVE OF WORDS OR "F.L.O.W." TO OVER 600 STUDENTS PER WEEK IN 9 PROBATION CAMPS THROUGHOUT LA COUNTY. THIS IS A ACADEMIC CLASS BASED ON THE COMMON CORE STANDARDS AND COMBINES MUSIC AND POETRY TO EXPLORE ALL METHODOLOGIES OF EXPRESSION INCLUDING: WRITING, THEATRE, MUSIC AND ART. THIS ATTEMPTS TO EMPOWER THEM BY TEACHING THEM TO THINK OUTSIDE OF THEIR CURRENT PREDICAMENT AND INSPIRE THEM TO MAKE POSITIVE CHOICES IN THEIR EVERYDAY LIVES.ALSO OFFERED AT NEW EARTH IS "BEYOND BOUNDARIES", A POST RELEASE PROGRAM THAT TAKES OUTSTANDING ALUMNI OF OUR OTHER IN-CAMP PROGRAMS ON A SHORT TERM CAMPING TRIP, ALLOWING THEM TIME FOR REFLECTION AND RESTORATION BEFORE THEY RETURN TO THEIR HOME ENVIRONMNET."DOWN TO EARTH" IS TAUGHT IN TWO PROBATION CAMPS IN LA AND IS A HORTICULTURE AND LANDSCAPING PROGRAM THAT INCORPORATES CALIFORNIA SCIENCE STANDARDS IN AN ACADEMIC AND PRACTICUM BASED SETTING. STUDENTS LEARN ABOUT PLANTING, COMPOST, BASIC PLANT CARE, GARDEN DESIGN AND INSTALLATION AND HOW EATING WELL POSITIVELY AFFECTS THEIR MIND, BODIES AND SPIRITS."EXPLORE JOB ENRICHMENT" PROGRAM IS A JOB AND PROFESSIONAL TRAINING PROGRAM WHERE PAID EMPLOYEES OPERATE CAMERAS PLACED REMOTELY ACROSS THE WORLD THAT CAPTURES WILDLIFE IN THEIR NATURAL HABITAT. EMPLOYEES RECEIVED SOCIAL MEDIA, VIDEO AND PHOTO EDITING, AND ON-THE-JOB LEADERSHIP TRAINING."NEW EARTH YOUTHBUILD" PROGRAM IN AFFILIATION WITH YOUTHBUILD USA AND IN PARTNERSHIP WITH YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA, NEW EARTH OFFERS YOUNG PEOPLE A FULLY ACCREDITED HIGH SCHOOL EDUCATION PROGRAM, CAREER, AND COLLEGE PATHWAYS AND JOB OPPORTUNITIES. OUR MISSION IS TO UNLEASH THE INTELLIGENCE AND POSITIVE ENERGY OF LOW-INCOME YOUNG PEOPLE TO REBUILD THEIR COMMUNITIES AND THEIR LIVES, WE ALSO SEEK TO JOIN WITH OTHERS TO HELP BUILD A MOVEMENT TOWARD A MORE JUST SOCIETY IN WHICH RESPECT, LOVE, RESPONSIBILITY, AND COOPERATION ARE THE DOMINATE UNIFYING VALUES, AND SUFFICIENT OPPORTUNITIES ARE AVAILABLE FOR ALL PEOPLE IN ALL COMMUNITIES TO FULFILL THEIR OWN POTENTIAL AND CONTRIBUTE TO THE WELL-BEING OF OTHERS.
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IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07532
IRS990/PayrollTaxesGrp/ProgramServicesAmt059293
IRS990/PayrollTaxesGrp/TotalAmt074237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YANA SIMONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORE JOB ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTHBUILD
IRS990/ProgramServiceRevenueGrp/Desc2FLOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0680979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01068212
IRS990/PYRevenuesLessExpensesAmt09959
IRS990/PYSalariesCompEmpBnftPaidAmt0632911
IRS990/PYTotalExpensesAmt01313890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01246607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0255000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01213817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03130823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.93050
IRS990ScheduleA/PublicSupportTotal509Amt03736021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01343637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119288
IRS990ScheduleA/Total509Grp/TotalAmt03991021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01348337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01343638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03991026
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/BookValueAmt075086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELENA SIMONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER-IN-LAW OF FOUNDER AND PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDS LOANED FOR OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS RECEIVED FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELENA SIMONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER-IN-LAW OF FOUNDER AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY GRAMMER BOARD CHAIR AND PRESIDENT AND YANA SIMONE, EMPLOYEE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT VARIOUS BOARD MEETINGS DURING THE YEAR, THE BOARD IS QUESTIONED ABOUT IF ANY NEW CONFLICTS HAVE ARISEN SINCE THE LAST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION WEBSITES FOR SIMILAR NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES, WITH AN APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/ExplanationTxt6OTHER: PROGRAM SERVICE EXPENSES 107,581. MANAGEMENT AND GENERAL EXPENSES 12,390. FUNDRAISING EXPENSES 17,492. TOTAL EXPENSES 137,463. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 2,106. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,216. TOTAL EXPENSES 35,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IMMATERIAL ADJUSTMENT TO CORRECT BALANCE SHEET ACCOUNTS -4,405.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194689
IRS990/TotalAssetsEOYAmt0144988
IRS990/TotalAssetsGrp/BOYAmt0194689
IRS990/TotalAssetsGrp/EOYAmt0144988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101730
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150975
IRS990/TotalLiabilitiesEOYAmt0341769
IRS990/TotalLiabilitiesGrp/BOYAmt0150975
IRS990/TotalLiabilitiesGrp/EOYAmt0341769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01156899
IRS990/TotalProgramServiceRevenueAmt01246607
IRS990/TotalReportableCompFromOrgAmt0113500

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