Form 990, Part VI, Line 11B: Form 990 Review Process
“Pdf copy of the draft tax return was provided by email to the governing body for review and”
990 • Fiscal year 2020 • EIN 45-1215081
Scores are not available for this record yet.
Assets
Up$943,175
Up $169,484 (+22%) from 2019
Net Assets
Up$552,224
Up $40,273 (+7.9%) from 2019
Liabilities
Up$390,951
Up $129,211 (+49%) from 2019
Revenue
Down$1,374,462
Down $348,905 (-20%) from 2019
Expenses
Down$1,334,189
Down $241,144 (-15%) from 2019
Net Income
Down$40,273
Down $107,761 (-73%) from 2019
Mission: increasing college access and success for underrepresented students.activities: academic programs for k-12 students to ensure they graduate from highschool ready for college-level coursework and college knowledge workshops forunderrepersnted students and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $697,695 | $901,651 | ▲ $203,956 |
| Accounts Receivable | $73,343 | $35,200 | ▼ $38,143 |
| Other Notes and Loans Receivable, Net | - | $3,271 | - |
| Land, Buildings, and Equipment, Net | $2,653 | $3,053 | ▲ $400 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $773,691 | $943,175 | ▲ $169,484 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $222,583 | $320,272 | ▲ $97,689 |
| Accounts Payable and Accrued Expenses | $39,157 | $70,679 | ▲ $31,522 |
| Total Liabilities | $261,740 | $390,951 | ▲ $129,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $511,951 | $552,224 | ▲ $40,273 |
| Total Net Assets Fund Balance | $511,951 | $552,224 | ▲ $40,273 |
| Total Liabilities and Net Assets / Fund Balance | $773,691 | $943,175 | ▲ $169,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,430 | $4,078 | $6,508 |
| Other Land Buildings | $623 | - | $623 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Lynn Cevallos | CEO | - | $156,307 | $156,307 |
| Nicole K Jackson | COO | FT | $97,436 | $97,436 |
| Petrus Van Hammersveld | CRO | - | $27,788 | $27,788 |
| Ethan Barkett | CFO | - | $3,520 | $3,520 |
| Name | Title |
|---|---|
| James King Iii | President |
| Dr Pedro Cevallos | Director |
| Edray Goins | Director |
| Rob Gira | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $737,215 | Fair Market Value |
| Total Noncash Contributions | 1 | $737,215 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $911,369 |
| Salaries, Compensation, and Employee Benefits | $422,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $300,801 | - | - | $300,801 |
| Current Officers, Directors, Trustees, and Key Employees | $285,051 | - | - | $285,051 |
| Occupancy | $183,016 | - | - | $183,016 |
| Other Salaries and Wages | $92,569 | - | - | $92,569 |
| Payroll Taxes | $26,110 | - | - | $26,110 |
| Office Expenses | $20,433 | - | - | $20,433 |
| Other Employee Benefits | $19,090 | - | - | $19,090 |
| Fees for Services Accounting | - | $18,095 | - | $18,095 |
| Advertising | $18,009 | - | - | $18,009 |
| Travel | $14,276 | - | - | $14,276 |
| All Other Expenses | $7,748 | - | - | $7,748 |
| Other Expenses | $4,603 | - | - | $4,603 |
| Insurance | $3,963 | - | - | $3,963 |
| Fees for Services Legal | $3,327 | - | - | $3,327 |
| Depreciation Depletion | $2,210 | - | - | $2,210 |
| Total Functional Expenses | $1,316,094 | $18,095 | $0 | $1,334,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Revenue | $180,000 |
| Ppp Sba | $140,272 |
“Pdf copy of the draft tax return was provided by email to the governing body for review and”
“No documents available to the public.”
“The organization received a financial compliance audit which changed the revenue and expenses for the year ended 06/30/2020. We are amending this return to tie into the audit which is more correct.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35200 |
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| IRS990/ActivityOrMissionDesc | 0 | MISSION: INCREASING COLLEGE ACCESS AND SUCCESS FOR UNDERREPRESENTED STUDENTS.ACTIVITIES: ACADEMIC PROGRAMS FOR K-12 STUDENTS TO ENSURE THEY GRADUATE FROM HIGHSCHOOL READY FOR COLLEGE-LEVEL COURSEWORK AND COLLEGE KNOWLEDGE WORKSHOPS FORUNDERREPERSNTED STUDENTS AND FAMILIES. |
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| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ETHAN T BARKETT CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105692281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6160 MISSION GORGE ROAD 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285051 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422820 |
| IRS990/CYTotalExpensesAmt | 0 | 1334189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2210 |
| IRS990/Desc | 0 | THE MATH PIPELINE READINESS PROJECT INCLUDES THREE COMPONENTS:(1) PD FOR MATH TEACHERS TO IMPROVE COLLEGE-READINESS OUTCOMES,(2) A DUAL-ENROLLMENT INTERVENTION PROGRAM FOR AT-RISK UNDERREPRESENTED (MINORITY, LOW-INCOME, FIRST-GENERATION)STUDENTS, AND (3) A COLLEGE KNOWLEDGE PROGRAM TO HELP STUDENTS DEVELOP A COLLEGE TRANSITION PLAN (CTP). (1) PD WAS PROVIDED FOR 85 TEACHERS SERVING 10,756 STUDENTS WITH 57% OF THE HIGH SCHOOL SENIORS DEMONSTRATING COLLEGE READINESS ON THE STATE DASHBOARD BY THE END OF THEIR SENIOR YEAR OF HIGH SCHOOL. (2) IN THE DUAL-ENROLLMENT INTERVENTION PROGRAM, 105 STUDENTS PARTICIPATED IN PRE-CALCULUS WITH 94% EARNING COLLEGE MATH CREDIT AND 261 IN STATISTICS WITH 92% EARNING COLLEGE MATH CREDIT.(3) IN THE 2019-20 SCHOOL YEAR 366 STUDENTS PARTICIPATED IN THE COLLEGE TRANSITION PLAN (CTP) PROGRAM. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE K JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETRUS VAN HAMMERSVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ETHAN BARKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PEDRO CEVALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDRAY GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB GIRA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1374462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3963 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3053 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | MISSION: INCREASING COLLEGE ACCESS AND SUCCESS FOR UNDERREPRESENTED STUDENTS.ACTIVITIES: ACADEMIC PROGRAMS FOR K-12 STUDENTS TO ENSURE THEY GRADUATE FROM HIGHSCHOOL READY FOR COLLEGE-LEVEL COURSEWORK AND COLLEGE KNOWLEDGE WORKSHOPS FORUNDERREPERSNTED STUDENTS AND FAMILIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 737215 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19090 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4603 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 222583 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92569 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ETHAN BARKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 272982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1546122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1214134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361199 |
| IRS990/PYTotalExpensesAmt | 0 | 1575333 |
| IRS990/PYTotalRevenueAmt | 0 | 1723367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 544265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2009744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 737215 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939265 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343863 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91224 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2773862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 284583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1050593 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5834199 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1566063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1713760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398262 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5834199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1566063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1713760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1452892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 703222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5834199 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 320272 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR LYNN CEVALLOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156307 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 737215 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PDF COPY OF THE DRAFT TAX RETURN WAS PROVIDED BY EMAIL TO THE GOVERNING BODY FOR REVIEW AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED A FINANCIAL COMPLIANCE AUDIT WHICH CHANGED THE REVENUE AND EXPENSES FOR THE YEAR ENDED 06/30/2020. WE ARE AMENDING THIS RETURN TO TIE INTO THE AUDIT WHICH IS MORE CORRECT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 773691 |
| IRS990/TotalAssetsEOYAmt | 0 | 943175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 773691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1101480 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18095 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.