Civic Intelligence

9 Dots Community Learning Center

990 • Fiscal year 2017 • EIN 45-2834070

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.9DOTS.ORG

View Organization Page

931 N Highland AveLos Angeles, CA 90038

(323) 524-8328

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,972

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$157,610

Up $3,256 (+2.1%) from 2016

Net Assets

Up

$154,343

Up $329 (+0.2%) from 2016

Liabilities

Up

$3,267

Up $2,927 (+861%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$1,593,427

Up $839,381 (+111%) from 2016

Expenses

Up

$1,593,098

Up $886,216 (+125%) from 2016

Net Income

Down

$329

Down $46,835 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $33,828Liabilities 2012: $0Net Assets 2012: $33,8282012Assets 2013: $49,246Liabilities 2013: $0Net Assets 2013: $49,2462013Assets 2014: $70,456Liabilities 2014: $0Net Assets 2014: $70,4562014Assets 2015: $105,704Liabilities 2015: $0Net Assets 2015: $105,7042015Assets 2016: $154,354Liabilities 2016: $340Net Assets 2016: $154,0142016Assets 2017: $157,610Liabilities 2017: $3,267Net Assets 2017: $154,3432017Assets 2018: $295,977Liabilities 2018: $3,509Net Assets 2018: $292,4682018Assets 2019: $1,088,487Liabilities 2019: $143,959Net Assets 2019: $944,5282019Assets 2020: $2,327,733Liabilities 2020: $528,751Net Assets 2020: $1,798,9822020Assets 2021: $1,739,660Liabilities 2021: $197,270Net Assets 2021: $1,542,3902021Assets 2022: $2,326,833Liabilities 2022: $128,023Net Assets 2022: $2,198,8102022Assets 2023: $3,502,048Liabilities 2023: $162,553Net Assets 2023: $3,339,4952023Assets 2024: $4,242,094Liabilities 2024: $236,518Net Assets 2024: $4,005,5762024

Highlighted filing

2017

Assets$157,610
Liabilities$3,267
Net Assets$154,343
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $263,362Expenses 2012: $162,151Net Income 2012: $101,2112012Revenue 2013: $231,683Expenses 2013: $216,265Net Income 2013: $15,4182013Revenue 2014: $466,137Expenses 2014: $444,928Net Income 2014: $21,2092014Revenue 2015: $454,381Expenses 2015: $419,135Net Income 2015: $35,2462015Revenue 2016: $754,046Expenses 2016: $706,882Net Income 2016: $47,1642016Revenue 2017: $1,593,427Expenses 2017: $1,593,098Net Income 2017: $3292017Revenue 2018: $1,368,447Expenses 2018: $1,230,322Net Income 2018: $138,1252018Revenue 2019: $2,895,085Expenses 2019: $2,918,686Net Income 2019: -$23,6012019Revenue 2020: $4,156,364Expenses 2020: $4,100,678Net Income 2020: $55,6862020Revenue 2021: $2,247,312Expenses 2021: $2,337,494Net Income 2021: -$90,1822021Revenue 2022: $2,655,536Expenses 2022: $1,999,116Net Income 2022: $656,4202022Revenue 2023: $3,301,264Expenses 2023: $2,160,579Net Income 2023: $1,140,6852023Revenue 2024: $3,121,817Expenses 2024: $2,455,736Net Income 2024: $666,0812024

Highlighted filing

2017

Revenue$1,593,427
Expenses$1,593,098
Net Income$329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,596,568
Mission and Program Overview

Mission

9 dots' mission is to provide transformative computer science education for every student. We build complete k-6 pathways in title i elementary schools and create learning environments that engage every student, foster joy, and promote fearlessness in problem solving. We aim to empower students by transforming the way they voice their ideas, understand their world, and imagine their futures.

DEVELOP, PROVIDE, AND SHARE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATIC PROGRAMS DEDICATED to helping students from underserved backgrounds cultivate a passion for innovation, build confidence in their abilities and master the knowledge required to succeed in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,618$97,315▼ $27,303
Land, Buildings, and Equipment, Net$29,486$54,125▲ $24,639
Savings and Temporary Cash Investments$250$0▼ $250
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$154,354$157,610▲ $3,256
Other Assets Total-$6,170-
Liabilities
Accounts Payable and Accrued Expenses$340$3,267▲ $2,927
Total Liabilities$340$3,267▲ $2,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$101,753▲ $51,753
Unrestricted Net Assets$104,014$52,590▼ $51,424
Total Net Assets Fund Balance$154,014$154,343▲ $329
Total Liabilities and Net Assets / Fund Balance$154,354$157,610▲ $3,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,125$48,244$102,369
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ChenSecretaryFT$79,940$6,032$85,972

Board Members and Trustees

NameTitle
John TaylorChairman
Joshua TaylorPresident
C Fred TaylorDirector
Cassy HortonTrustee
David LevinsonTrustee
Evelyn GomezTrustee
Joseph WilsonTrustee
Kristen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,478
Program Service Revenue
$236,505
Investment Income
$-3,140
Other Revenue
$3,584
All Other Contributions
$1,019,347
Change in Net Assets
$329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,427
Total Revenue per Audited Statements
$1,593,427
Total Revenue per Form 990
$1,593,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,652
Other Expenses$340,446
Total Fundraising Expense$15,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,226$19,971-$980,197
Other Employee Benefits$95,979$2,391$279$98,649
Payroll Taxes$83,696$3,145$993$87,834
Current Officers, Directors, Trustees, and Key Employees$53,733$19,343$12,896$85,972
Travel$40,406$714-$41,120
All Other Expenses$12,073$21,817-$33,890
Insurance$18,034$10,385$214$28,633
Fees for Services Other-$25,550-$25,550
Occupancy$1,653$20,376-$22,029
Fees for Services Accounting-$19,956-$19,956
Depreciation Depletion-$13,595-$13,595
Other Expenses$1,328$8,844$948$10,172
Office Expenses-$8,112-$8,112
Advertising$5,594--$5,594
Total Functional Expenses$1,380,802$196,966$15,330$1,593,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,098
Total Expenses per Audited Statements$1,593,098
Total Expenses per Form 990$1,593,098
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joshua taylor and kristen taylor are husband and wife. C. Fred taylor isjoshua taylors father. John taylor and c. Fred taylor are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the organization reviews the return and then presents the complete return to the full board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of the organization to require each director, officer, oremployee to provide full disclosure of any contemplated or existingactivities or transactions that could create a conflict of interest. Theboard of directors review all conflicts or potential conflicts andrecommends a course of action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
9 Dots Community Learning Center
EIN
45-2834070
Phone
3235248328
Address
931 N HIGHLAND AVE, LOS ANGELES, CA 90038

Signing Officer

Name
Josh Taylor
Title
President
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
10

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21550 Oxnard Street Suite 200, Woodland Hills, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Devy program provides weekend and summer computer science camps.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes underinternal revenue code section 501(c)(3) and california code section23701d.since inception, the organization adopted asc on accounting foruncertainty in income taxes, which clarifies the accounting andrecognition for tax positions taken or expected to be taken in its incometax returns. The accounting standard on accounting for uncertainty inincome taxes addresses the determination of whether tax benefits claimedor expected to be claimed on a tax return should be recorded in thefinancial statements. Under that guidance, the organization may recognizethe tax benefit from an uncertain tax position only if it is more likelythan not that the tax position will be sustained on examination by taxingauthorities based on the technical merits of the position.examples of tax positions include the tax-exempt status of theorganization and various positions related to the potential sources ofunrelated business taxable income (ubti). The tax benefits recognized inthe financial statements from such a position are measured based on thelargest benefit that has a greater than 50% likelihood of being realizedupon ultimate settlement. There were no unrecognized tax benefitsidentified or recorded as liabilities for the year ending december 31,2017.the organizations income tax filings are subject to audit by varioustaxing authorities. The organizations open audit periods are 2014 to2017.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03267
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP, PROVIDE, AND SHARE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATIC PROGRAMS DEDICATED to helping students from underserved backgrounds cultivate a passion for innovation, build confidence in their abilities and master the knowledge required to succeed in the 21st century.
IRS990/AdvertisingGrp/ProgramServicesAmt05594
IRS990/AdvertisingGrp/TotalAmt05594
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01019347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012073
IRS990/AllOtherExpensesGrp/TotalAmt033890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSH TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03235248328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 N HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124618
IRS990/CashNonInterestBearingGrp/EOYAmt097315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085972
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01356478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3140
IRS990/CYOtherExpensesAmt0340446
IRS990/CYOtherRevenueAmt03584
IRS990/CYProgramServiceRevenueAmt0236505
IRS990/CYRevenuesLessExpensesAmt0329
IRS990/CYSalariesCompEmpBnftPaidAmt01252652
IRS990/CYTotalExpensesAmt01593098
IRS990/CYTotalFundraisingExpenseAmt015330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013595
IRS990/DepreciationDepletionGrp/TotalAmt013595
IRS990/Desc0GET CODING PROGRAM: 9 DOTS PROVIDES COMPUTER PROGRAMMING CURRICULUM AND TEACHER TRAINING TO TITLE I SCHOOLS IN LOS ANGELES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0663705
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019956
IRS990/FeesForServicesAccountingGrp/TotalAmt019956
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025550
IRS990/FeesForServicesOtherGrp/TotalAmt025550
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0C FRED TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5Evelyn Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm6Cassy Horton
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0337131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01596568
IRS990/GrossRentsGrp/RealAmt02313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0214
IRS990/InsuranceGrp/ManagementAndGeneralAmt010385
IRS990/InsuranceGrp/ProgramServicesAmt018034
IRS990/InsuranceGrp/TotalAmt028633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054125
IRS990/LandBldgEquipCostOrOtherBssAmt0102369
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03141
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, PROVIDE AND SHARE STEM PROGRAMS DEDICATED TO HELPING STUDENTS FROM UNDERSERVED BACKGROUNDS. CULTIVATE A PASSION FOR INNOVATION, BUILD CONFIDENCE IN THEIR ABILITIES AND MASTER KNOWLEDGE REQUIRED TO SUCCEED IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154014
IRS990/NetAssetsOrFundBalancesEOYAmt0154343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020376
IRS990/OccupancyGrp/ProgramServicesAmt01653
IRS990/OccupancyGrp/TotalAmt022029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08112
IRS990/OfficeExpensesGrp/TotalAmt08112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098649
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28844
IRS990/OtherExpensesGrp/ProgramServicesAmt072161
IRS990/OtherExpensesGrp/ProgramServicesAmt135919
IRS990/OtherExpensesGrp/ProgramServicesAmt21328
IRS990/OtherExpensesGrp/TotalAmt072161
IRS990/OtherExpensesGrp/TotalAmt139557
IRS990/OtherExpensesGrp/TotalAmt220077
IRS990/OtherExpensesGrp/TotalAmt310172
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0SHIRT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03145
IRS990/PayrollTaxesGrp/ProgramServicesAmt083696
IRS990/PayrollTaxesGrp/TotalAmt087834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236505
IRS990/ProgSrvcAccomActy2Grp/Desc0The Devy program provides weekend and summer computer science camps.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264995
IRS990/ProgSrvcAccomActy3Grp/Desc09 DOTS CURRENTLY PROVIDES FREE AFTER-SCHOOL, WEEKEND AND SUMMER PROGRAMMING TO UNDERSERVED STUDENTS IN LOS ANGELES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577810
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242978
IRS990/PYOtherRevenueAmt022273
IRS990/PYProgramServiceRevenueAmt0153963
IRS990/PYRevenuesLessExpensesAmt047164
IRS990/PYSalariesCompEmpBnftPaidAmt0463904
IRS990/PYTotalExpensesAmt0706882
IRS990/PYTotalRevenueAmt0754046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03086489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35930
IRS990ScheduleA/PublicSupportPY170Pct00.27850
IRS990ScheduleA/PublicSupportTotal170Amt01117694
IRS990ScheduleA/SubstantialContributorsTotAmt01968795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03086489
IRS990ScheduleA/TotalSupportAmt03111026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102369
IRS990ScheduleD/ExpensesSubtotalAmt01593098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01593427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDERINTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA CODE SECTION23701D.SINCE INCEPTION, THE ORGANIZATION ADOPTED ASC ON ACCOUNTING FORUNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING ANDRECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOMETAX RETURNS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY ININCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMEDOR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THEFINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZETHE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELYTHAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXINGAUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THEORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OFUNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED INTHE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THELARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZEDUPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITSIDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING DECEMBER 31,2017.THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUSTAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2014 TO2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054125
IRS990ScheduleD/TotalExpensesPerForm990Amt01593098
IRS990ScheduleD/TotalRevenuePerForm990Amt01593427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Devy program provides weekend and summer computer science camps.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSHUA TAYLOR AND KRISTEN TAYLOR ARE HUSBAND AND WIFE. C. FRED TAYLOR ISJOSHUA TAYLORS FATHER. JOHN TAYLOR AND C. FRED TAYLOR ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE EACH DIRECTOR, OFFICER, OREMPLOYEE TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTINGACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. THEBOARD OF DIRECTORS REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS ANDRECOMMENDS A COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154354
IRS990/TotalAssetsEOYAmt0157610
IRS990/TotalAssetsGrp/BOYAmt0154354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,610
Liabilities
$3,267
Net assets
$154,343
Revenue
$1,593,427
Expenses
$1,593,098
Net income
$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.24$4.01$3.12$2.46$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.34$3.30$2.16$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$2.66$2.00$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.20$1.54$2.25$2.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.53$1.80$4.16$4.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.94$2.90$2.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$1.37$1.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.59$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.45$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.47$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.23$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.16$0.10