Civic Intelligence

826La

990 • Fiscal year 2016 • EIN 38-3722092

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

1714 W Sunset BoulevardLos Angeles, CA 90026

(213) 413-3388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,455,975

Up $246,158 (+11%) from 2015

Net Assets

Up

$2,376,558

Up $275,018 (+13%) from 2015

Liabilities

Down

$79,417

Down $28,860 (-27%) from 2015

Revenue And Expenses

Revenue

Up

$1,581,875

Up $349,509 (+28%) from 2015

Expenses

Up

$1,306,857

Up $151,666 (+13%) from 2015

Net Income

Up

$275,018

Up $197,843 (+256%) 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$0Assets 2011: $1,330,895Liabilities 2011: $28,518Net Assets 2011: $1,302,3772011Assets 2012: $1,514,409Liabilities 2012: $49,934Net Assets 2012: $1,464,4752012Assets 2013: $1,687,802Liabilities 2013: $80,605Net Assets 2013: $1,607,1972013Assets 2014: $2,121,836Liabilities 2014: $97,471Net Assets 2014: $2,024,3652014Assets 2015: $2,209,817Liabilities 2015: $108,277Net Assets 2015: $2,101,5402015Assets 2016: $2,455,975Liabilities 2016: $79,417Net Assets 2016: $2,376,5582016Assets 2017: $2,749,661Liabilities 2017: $81,088Net Assets 2017: $2,668,5732017Assets 2018: $2,783,331Liabilities 2018: $87,008Net Assets 2018: $2,696,3232018Assets 2019: $2,819,048Liabilities 2019: $138,604Net Assets 2019: $2,680,4442019Assets 2020: $3,279,813Liabilities 2020: $393,698Net Assets 2020: $2,886,1152020Assets 2021: $3,987,241Liabilities 2021: $431,163Net Assets 2021: $3,556,0782021Assets 2022: $3,866,135Liabilities 2022: $169,844Net Assets 2022: $3,696,2912022Assets 2023: $4,041,112Liabilities 2023: $581,698Net Assets 2023: $3,459,4142023Assets 2024: $4,025,889Liabilities 2024: $514,207Net Assets 2024: $3,511,6822024

Highlighted filing

2016

Assets$2,455,975
Liabilities$79,417
Net Assets$2,376,558

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,031,060Expenses 2011: $711,880Net Income 2011: $319,1802011Revenue 2012: $1,008,287Expenses 2012: $846,189Net Income 2012: $162,0982012Revenue 2013: $1,102,226Expenses 2013: $946,099Net Income 2013: $156,1272013Revenue 2014: $1,441,649Expenses 2014: $1,024,481Net Income 2014: $417,1682014Revenue 2015: $1,232,366Expenses 2015: $1,155,191Net Income 2015: $77,1752015Revenue 2016: $1,581,875Expenses 2016: $1,306,857Net Income 2016: $275,0182016Revenue 2017: $1,722,616Expenses 2017: $1,430,601Net Income 2017: $292,0152017Revenue 2018: $1,656,051Expenses 2018: $1,628,301Net Income 2018: $27,7502018Revenue 2019: $1,847,714Expenses 2019: $1,863,593Net Income 2019: -$15,8792019Revenue 2020: $2,228,838Expenses 2020: $2,023,167Net Income 2020: $205,6712020Revenue 2021: $2,511,957Expenses 2021: $1,841,994Net Income 2021: $669,9632021Revenue 2022: $2,454,674Expenses 2022: $2,314,461Net Income 2022: $140,2132022Revenue 2023: $2,127,640Expenses 2023: $2,464,357Net Income 2023: -$336,7172023Revenue 2024: $2,281,768Expenses 2024: $2,245,753Net Income 2024: $36,0152024

Highlighted filing

2016

Revenue$1,581,875
Expenses$1,306,857
Net Income$275,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,766,505
Mission and Program Overview

Mission

826la is dedicated to supporting students ages 6 to 18 with their creative and expository writing skills and to helping teachers inspire their students to write.

826la provides free tutoring, writing, and other educational programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,780,692$1,979,689▲ $198,997
Pledges and Grants Receivable$120,400$250,727▲ $130,327
Cash and Non-Interest-Bearing Accounts$168,483$122,089▼ $46,394
Inventories for Sale or Use$43,540$35,079▼ $8,461
Land, Buildings, and Equipment, Net$39,644$22,627▼ $17,017
Prepaid Expenses and Deferred Charges$28,122$16,166▼ $11,956
Total Assets$2,209,817$2,455,975▲ $246,158
Other Assets Total$28,936$29,598▲ $662
Liabilities
Accounts Payable and Accrued Expenses$90,545$68,844▼ $21,701
Other Liabilities$17,732$10,573▼ $7,159
Total Liabilities$108,277$79,417▼ $28,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,340$2,061,898▲ $203,558
Temporarily Rstr Net Assets$243,200$314,660▲ $71,460
Total Net Assets Fund Balance$2,101,540$2,376,558▲ $275,018
Total Liabilities and Net Assets / Fund Balance$2,209,817$2,455,975▲ $246,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,985$207,919$227,904
Equipment$2,642$76,011$78,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ArquillosExecutive DirectorFT$107,500$9,892$117,392

Board Members and Trustees

NameTitle
Jodie EvansPresident
Deanna GravillisVice-president
Grant DevaulDirector
Keith KnightDirector
Krystyn MadrigalDirector
Louis LucidoDirector
Susan Ko PhdDirector
Sylvie RabineauDirector
Terena Thyne EisnerDirector
Brad SimpsonSecretary
Henry ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,178
Program Service Revenue
$54,100
Investment Income
$1,161
Other Revenue
$43,436
All Other Contributions
$1,016,837
Change in Net Assets
$275,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,835
Total Revenue per Audited Statements
$1,702,710
Total Revenue per Form 990
$1,581,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,986
Other Expenses$445,871
Total Fundraising Expense$154,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,957$49,160$75,590$610,707
Occupancy$135,582$7,975$15,951$159,508
Current Officers, Directors, Trustees, and Key Employees$82,035$17,578$17,580$117,193
Office Expenses$57,534$3,385$6,768$67,687
Payroll Taxes$50,860$5,916$8,312$65,088
Other Employee Benefits$48,361$5,291$7,742$61,394
Payments to Affiliates$48,165$2,833$5,666$56,664
Fees for Services Accounting$29,871$1,757$3,514$35,142
Depreciation Depletion$14,465$851$1,701$17,017
Other Expenses$12,499$735$1,470$14,704
Insurance$11,161$657$1,313$13,131
Travel$10,713$630$1,261$12,604
Pension Plan Contributions$5,562$318$724$6,604
Total Functional Expenses$1,051,767$100,557$154,533$1,306,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,427,692
Expenses per Audited Statements$1,306,857
Total Expenses per Form 990$1,306,857
Expenses Not Reported on Form 990$120,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,835
Fundraising Gross Income$120,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tell Me a Story$483,416$120,835$120,835$0
Total Events$483,416$120,835$120,835$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
Deferred Lease Incentive$10,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

The form 990 is prepared by an independent certified public accounting firm under the direction of 826la's executive director and board treasurer. The form 990 is also reviewed by members of 826la's executive committee and distributed to board members prior to its filing.

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

826la has adopted a written conflict of interest policy to identify any actual or potential conflicts of interest arising from transactions by and between 826la and any board member, officer, or key employee. To the best of its knowledge, 826la is not a party to any such related party transactions.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is consistent with fair market value, as determined based on the review of compensation surveys of comparable nonprofit organizations and the experience of management and the board of directors. The compensation review deliberation and decision process is substantiated in board meeting minutes.

Form 990, Part VI, Section C, Line 19

826la's organizational documents are available for review upon request. The documents include the corporate by-laws, the articles of incorporaton, the irs form 990 and the irs form 1023 (application for recognition of exemption).

Filing and Contact Details

Filer

Filer Name
826la
EIN
38-3722092
Phone
2134133388
Address
1714 W SUNSET BOULEVARD, LOS ANGELES, CA 90026

Signing Officer

Name
Joel Arquillos
Title
Executive Director
Phone
2134133388
Signed
2017-03-24

Organization Details

Principal Officer
Joel Arquillos
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
1,161

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2016. Generally, 826la's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event related expense 120,835.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event related expense 120,835.

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IRS990/LandBldgEquipCostOrOtherBssAmt0306557
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0826LA IS DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS AND TO HELPING TEACHERS INSPIRE THEIR STUDENTS TO WRITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02101540
IRS990/NetAssetsOrFundBalancesEOYAmt02376558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043436
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043436
IRS990/NetUnrelatedBusTxblIncmAmt0-58463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015951
IRS990/OccupancyGrp/ManagementAndGeneralAmt07975
IRS990/OccupancyGrp/ProgramServicesAmt0135582
IRS990/OccupancyGrp/TotalAmt0159508
IRS990/OfficeExpensesGrp/FundraisingAmt06768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OfficeExpensesGrp/ProgramServicesAmt057534
IRS990/OfficeExpensesGrp/TotalAmt067687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028936
IRS990/OtherAssetsTotalGrp/EOYAmt029598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061394
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2AMERICORP VISTA
IRS990/OtherExpensesGrp/FundraisingAmt03675
IRS990/OtherExpensesGrp/FundraisingAmt13266
IRS990/OtherExpensesGrp/FundraisingAmt21470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2735
IRS990/OtherExpensesGrp/ProgramServicesAmt031237
IRS990/OtherExpensesGrp/ProgramServicesAmt127765
IRS990/OtherExpensesGrp/ProgramServicesAmt212499
IRS990/OtherExpensesGrp/TotalAmt036750
IRS990/OtherExpensesGrp/TotalAmt132664
IRS990/OtherExpensesGrp/TotalAmt214704
IRS990/OtherLiabilitiesGrp/BOYAmt017732
IRS990/OtherLiabilitiesGrp/EOYAmt010573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610707
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt05666
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02833
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt048165
IRS990/PaymentsToAffiliatesGrp/TotalAmt056664
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05916
IRS990/PayrollTaxesGrp/ProgramServicesAmt050860
IRS990/PayrollTaxesGrp/TotalAmt065088
IRS990/PensionPlanContributionsGrp/FundraisingAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05562
IRS990/PensionPlanContributionsGrp/TotalAmt06604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016166
IRS990/PrincipalOfficerNm0JOEL ARQUILLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054100
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL TUTORING: 152 ELEMENTARY SCHOOL STUDENTS ATTENDED TUTORING AT 826LA, WHICH RUNS MONDAY THROUGH THURSDAY AFTERNOONS, AND SEVENTY-FOUR MIDDLE AND HIGH SCHOOL STUDENTS ATTENDED EVENING TUTORING HOURS ON TUESDAYS AND THURSDAYS. AFTER COMPLETING HOMEWORK, STUDENTS DEVELOPED THEIR LITERACY SKILLS WITH DAILY WRITING PRACTICE. 826LA PUBLISHED TEN VOLUMES OF STUDENT WRITING DURING THE 2015-2016 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414501
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS: WORKSHOPS RANGED FROM JOURNALISM TO WRITING-BASED SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) ACTIVITIES. IN ONE STEM WORKSHOP, STUDENTS LEARNED ABOUT THERMODYNAMICS BY MAKING ICE CREAM, DOCUMENTING THEIR DISCOVERIES IN WRITING. ANOTHER WORKSHOP CALLED "GIRLS WRITE THE WORLD" WAS LED BY TV WRITER ELLIE BARANCIK AND RESULTED IN AN ORIGINAL TELENOVELA SCREENPLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIELD TRIPS: 4,770 STUDENTS AND 196 TEACHERS VISITED 826LA FOR A FIELD TRIP. 826LA PUBLISHED 234 BOOKS OF STUDENT WRITING, AND STUDENTS TOOK PERSONALIZED COPIES OF THESE BOOKS HOME. 826LA SPECIFICALLY TARGETED TITLE I SCHOOLS WHERE 51% OR MORE OF THE STUDENT POPULATION QUALIFIES FOR FEDERAL FREE OR REDUCED PRICED LUNCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0429491
IRS990/PYOtherRevenueAmt048299
IRS990/PYProgramServiceRevenueAmt018500
IRS990/PYRevenuesLessExpensesAmt077175
IRS990/PYSalariesCompEmpBnftPaidAmt0725700
IRS990/PYTotalExpensesAmt01155191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01780692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01979689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06010424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt05218911
IRS990ScheduleA/SubstantialContributorsTotAmt0791513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06010424
IRS990ScheduleA/TotalSupportAmt06032044
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/BookValueAmt02642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078653
IRS990ScheduleD/ExpensesNotReportedAmt0120835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01306857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227904
IRS990ScheduleD/OtherExpensesIncludedAmt0120835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenueAmt0120835
IRS990ScheduleD/RevenueNotReportedAmt0120835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01581875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2016. GENERALLY, 826LA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT RELATED EXPENSE 120,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT RELATED EXPENSE 120,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022627
IRS990ScheduleD/TotalExpensesPerForm990Amt01306857
IRS990ScheduleD/TotalLiabilityAmt010573
IRS990ScheduleD/TotalRevenuePerForm990Amt01581875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0362581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0362581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELL ME A STORY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0483416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0483416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.51$2.28$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.58$3.46$2.13$2.46$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.17$3.70$2.45$2.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.43$3.56$2.51$1.84$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$2.23$2.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$1.85$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.70$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.72$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$1.58$1.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$1.23$1.16$0.08
2014Summary only. Only limited summary data is available for this year.$2.12$0.10$2.02$1.44$1.02$0.42
2013Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.10$0.95$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.03$0.71$0.32