Civic Intelligence

LIL Inc.

990 • Fiscal year 2023 • EIN 43-2102722

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profilewww.yfacademy.org
4160 Hacienda DrPleasanton, CA 94588

(408) 421-3403

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$420,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,121,204

Down $187,310 (-4.3%) from 2022

Net Assets

Down

$4,014,690

Down $201,425 (-4.8%) from 2022

Liabilities

Up

$106,514

Up $14,115 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Up

$2,511,080

Up $730,107 (+41%) from 2022

Expenses

Up

$2,747,105

Up $446,939 (+19%) from 2022

Net Income

Up

-$236,025

Up $283,168 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $296,572Liabilities 2010: $124,407Net Assets 2010: $172,1652010Assets 2011: $397,193Liabilities 2011: $126,515Net Assets 2011: $270,6782011Assets 2012: $477,255Liabilities 2012: $112,141Net Assets 2012: $365,1142012Assets 2013: $933,392Liabilities 2013: $124,080Net Assets 2013: $809,3122013Assets 2014: $1,656,758Liabilities 2014: $122,954Net Assets 2014: $1,533,8042014Assets 2015: $1,970,352Liabilities 2015: $108,134Net Assets 2015: $1,862,2182015Assets 2016: $3,032,383Liabilities 2016: $106,649Net Assets 2016: $2,925,7342016Assets 2017: $4,006,913Liabilities 2017: $105,888Net Assets 2017: $3,901,0252017Assets 2018: $4,888,933Liabilities 2018: $120,682Net Assets 2018: $4,768,2512018Assets 2019: $6,025,247Liabilities 2019: $134,331Net Assets 2019: $5,890,9162019Assets 2020: $5,448,680Liabilities 2020: $81,005Net Assets 2020: $5,367,6752020Assets 2021: $4,823,498Liabilities 2021: $88,191Net Assets 2021: $4,735,3072021Assets 2022: $4,308,514Liabilities 2022: $92,399Net Assets 2022: $4,216,1152022Assets 2023: $4,121,204Liabilities 2023: $106,514Net Assets 2023: $4,014,6902023Assets 2024: $4,213,767Liabilities 2024: $164,147Net Assets 2024: $4,049,6202024

Highlighted filing

2023

Assets$4,121,204
Liabilities$106,514
Net Assets$4,014,690
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $753,2822010Expenses 2011: $1,006,2282011Expenses 2012: $1,448,7832012Revenue 2013: $2,045,548Expenses 2013: $1,601,350Net Income 2013: $444,1982013Revenue 2014: $2,540,822Expenses 2014: $1,816,330Net Income 2014: $724,4922014Revenue 2015: $2,386,814Expenses 2015: $2,058,400Net Income 2015: $328,4142015Revenue 2016: $2,717,788Expenses 2016: $1,654,272Net Income 2016: $1,063,5162016Revenue 2017: $2,980,860Expenses 2017: $2,005,569Net Income 2017: $975,2912017Revenue 2018: $2,901,839Expenses 2018: $2,034,613Net Income 2018: $867,2262018Revenue 2019: $3,329,390Expenses 2019: $2,206,725Net Income 2019: $1,122,6652019Revenue 2020: $1,431,309Expenses 2020: $2,119,293Net Income 2020: -$687,9842020Revenue 2021: $1,013,960Expenses 2021: $1,793,225Net Income 2021: -$779,2652021Revenue 2022: $1,780,973Expenses 2022: $2,300,166Net Income 2022: -$519,1932022Revenue 2023: $2,511,080Expenses 2023: $2,747,105Net Income 2023: -$236,0252023Revenue 2024: $2,929,573Expenses 2024: $2,894,643Net Income 2024: $34,9302024

Highlighted filing

2023

Revenue$2,511,080
Expenses$2,747,105
Net Income-$236,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$2,511,080
Mission and Program Overview

Mission

Provide after-school care

The specific purpose of the Corporation shall include, without limitation, providing academic and cultural activities to school-age children during after-school hours and school breaks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,216,115$4,014,690▼ $201,425
Cash and Non-Interest-Bearing Accounts$4,239,907$4,008,948▼ $230,959
Land, Buildings, and Equipment, Net$48,607$37,589▼ $11,018
Intangible Assets-$31,888-
Accounts Receivable-$22,779-
Total Assets$4,308,514$4,121,204▼ $187,310
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$65,000$62,431▼ $2,569
Accounts Payable and Accrued Expenses$27,399$44,083▲ $16,684
Total Liabilities$92,399$106,514▲ $14,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,216,115$4,014,690▼ $201,425
Total Liabilities and Net Assets / Fund Balance$4,308,514$4,121,204▼ $187,310
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xiang Y ZhengCOO/head of SchoolFT$420,000$420,000
Xiang Y Zheng--$420,000$420,000
Qiao J WangActing Assistant Head of SchoolFT$290,000$290,000
Qiao J Wang--$290,000$290,000

Board Members and Trustees

NameTitle
Wenping ChenDirector
Xiaoping JiangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,511,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-236,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,451
Other Expenses$1,272,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$710,000$0$0$710,000
Other Salaries and Wages$677,667$0$0$677,667
Other Expenses$581,248$0$0$581,248
All Other Expenses$404,150$0$0$404,150
Fees for Services Legal$100,000$0$0$100,000
Payroll Taxes$86,784$0$0$86,784
Office Expenses$55,869$0$0$55,869
Insurance$43,960$0$0$43,960
Advertising$13,055$0$0$13,055
Depreciation Depletion$11,018$0$0$11,018
Total Functional Expenses$2,747,105$0$0$2,747,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposit$60,000
Payroll taxes payable$2,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Lil Inc
EIN
43-2102722
Phone
4084213403
Address
4160 HACIENDA DR, PLEASANTON, CA 94588

Signing Officer

Name
Adam Wang
Title
Acting Assistant Head of School
Phone
4084213403
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
74
Volunteers
0

Preparer

Firm
Rit R Long Ea
Address
1620 OAKLAND RD STE D105, SAN JOSE, CA 95131
Preparer
Rit R Long Ea
Phone
4084370936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The couple foundered the company and operated without compensation until 2019.”

Pt VI, Line 8A

“Governing body consists of two outside independent Directors and the secretary. Board meeting would be regularly held to oversee the affairs of the company.”

Pt VI, Line 8B

“Governing body has a one-person Audit Committee.”

Pt VI, Line 11B

“Review the return to make sure is matching the book.”

Pt VI, Line 12C

“Discussion meetings regularly held to ensure the compliance.”

Pt VI, Line 15A

“President and executive administrator pays are based on comparable industrial salary, within boundary location.”

Pt VI, Line 15B

“Key employees wages are based on comparable industrial salary, within boundary location.”

Form 990, Part IX, Line 24E

“Bank charges and fees 987. 987. 0. 0.”

Form 990, Part IX, Line 24E

“Camp/school activities 7780. 7780. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities-Utilities 50133. 50133. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 4198. 4198. 0. 0.”

Form 990, Part IX, Line 24E

“Leasing copy machine 8016. 8016. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 13062. 13062. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3095. 3095. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee & expenses 5205. 5205. 0. 0.”

Form 990, Part IX, Line 24E

“Sub-Contract expenses 195518. 195518. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2032. 2032. 0. 0.”

Form 990, Part IX, Line 24E

“Remote online supports 53186. 53186. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 168. 168. 0. 0.”

Form 990, Part IX, Line 24E

“Strip merchant charges 1353. 1353. 0. 0.”

Form 990, Part IX, Line 24E

“Staff recruiting/activities 2074. 2074. 0. 0.”

Form 990, Part IX, Line 24E

“Facility security 11177. 11177. 0. 0.”

Form 990, Part IX, Line 24E

“Computer services and supplies 309. 309. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional materials 7672. 7672. 0. 0.”

Form 990, Part IX, Line 24E

“Government charges 3551. 3551. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 34525. 34525. 0. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01013960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01431309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03329390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010066712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010066712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02511080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01780973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01013960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03329390
IRS990ScheduleA/Total509Grp/TotalAmt010066712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010066712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037589
IRS990ScheduleD/TotalLiabilityAmt062431
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0XIANG Y ZHENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QIAO J WANG
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The couple foundered the company and operated without compensation until 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body consists of two outside independent Directors and the secretary. Board meeting would be regularly held to oversee the affairs of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body has a one-person Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review the return to make sure is matching the book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussion meetings regularly held to ensure the compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President and executive administrator pays are based on comparable industrial salary, within boundary location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Key employees wages are based on comparable industrial salary, within boundary location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges and fees 987. 987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp/school activities 7780. 7780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities-Utilities 50133. 50133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone/internet 4198. 4198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leasing copy machine 8016. 8016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 13062. 13062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 3095. 3095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll fee & expenses 5205. 5205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sub-Contract expenses 195518. 195518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and subscriptions 2032. 2032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Remote online supports 53186. 53186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and delivery 168. 168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Strip merchant charges 1353. 1353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff recruiting/activities 2074. 2074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Facility security 11177. 11177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Computer services and supplies 309. 309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Web hosting 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Instructional materials 7672. 7672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Government charges 3551. 3551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Professional services 34525. 34525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04308514
IRS990/TotalAssetsEOYAmt04121204
IRS990/TotalAssetsGrp/BOYAmt04308514
IRS990/TotalAssetsGrp/EOYAmt04121204
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02747105
IRS990/TotalFunctionalExpensesGrp/TotalAmt02747105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092399
IRS990/TotalLiabilitiesEOYAmt0106514
IRS990/TotalLiabilitiesGrp/BOYAmt092399
IRS990/TotalLiabilitiesGrp/EOYAmt0106514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04216115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04014690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02747105
IRS990/TotalProgramServiceRevenueAmt02511080
IRS990/TotalReportableCompFromOrgAmt0710000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02511080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,121,204
Liabilities
$106,514
Net assets
$4,014,690
Revenue
$2,511,080
Expenses
$2,747,105
Net income
-$236,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.16$4.05$2.93$2.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.11$4.01$2.51$2.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.22$1.78$2.30$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.74$1.01$1.79$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.08$5.37$1.43$2.12$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.13$5.89$3.33$2.21$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.12$4.77$2.90$2.03$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.11$3.90$2.98$2.01$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.93$2.72$1.65$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.11$1.86$2.39$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$2.54$1.82$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$2.05$1.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.17$0.75