Civic Intelligence

9 Dots Community Learning Center

990 • Fiscal year 2019 • EIN 45-2834070

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,088,487

Up $792,510 (+268%) from 2018

Net Assets

Up

$944,528

Up $652,060 (+223%) from 2018

Liabilities

Up

$143,959

Up $140,450 (+4003%) from 2018

Revenue

Up

$2,895,085

Up $1,526,638 (+112%) from 2018

Expenses

Up

$2,918,686

Up $1,688,364 (+137%) from 2018

Net Income

Down

-$23,601

Down $161,726 (-117%) from 2018

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 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

2019

Assets$1,088,487
Liabilities$143,959
Net Assets$944,528

Operations Trend

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

2019

Revenue$2,895,085
Expenses$2,918,686
Net Income-$23,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,895,085
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$228,496$654,786▲ $426,290
Accounts Receivable-$328,353-
Land, Buildings, and Equipment, Net$67,481$57,811▼ $9,670
Prepaid Expenses and Deferred Charges-$47,537-
Savings and Temporary Cash Investments-$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-
Total Assets$295,977$1,088,487▲ $792,510
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,509$143,959▲ $140,450
Total Liabilities$3,509$143,959▲ $140,450
Net Assets / Fund Balance
Unrestricted Net Assets$292,468$944,528▲ $652,060
Total Net Assets Fund Balance$292,468$944,528▲ $652,060
Total Liabilities and Net Assets / Fund Balance$295,977$1,088,487▲ $792,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,811$55,398$113,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaveh AzimiSecretaryFT$84,024$4,363$88,387

Board Members and Trustees

NameTitle
John TaylorChairman
Joshua TaylorPresident
Richard BarryDirector
David LevinsonTrustee
Evelyn GomezTrustee
Joseph WilsonTrustee
Kim GomezTrustee
C Fred TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,156
Program Service Revenue
$410,563
Investment Income
$0
Other Revenue
$14,366
All Other Contributions
$2,302,764
Change in Net Assets
$-23,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,085
Total Revenue per Audited Statements
$2,895,085
Total Revenue per Form 990
$2,895,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,367
Other Expenses$781,319
Total Fundraising Expense$96,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,029$254,701$56,027$1,733,757
Occupancy$365,663$59,534$13,299$438,496
Other Employee Benefits$124,148$40,488$4,998$169,634
Payroll Taxes$115,241$25,568$4,780$145,589
Current Officers, Directors, Trustees, and Key Employees-$88,387-$88,387
Travel$44,474$25$147$44,646
Insurance$23,033$13,721$876$37,630
Fees for Services Accounting-$30,160-$30,160
All Other Expenses$3,510$24,637-$28,147
Depreciation Depletion$11,113$10,092-$21,205
Office Expenses-$11,143$7,078$18,221
Other Expenses$1,142$11,000$8,866$12,142
Total Functional Expenses$2,226,522$596,093$96,071$2,918,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,918,686
Total Expenses per Audited Statements$2,918,686
Total Expenses per Form 990$2,918,686
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

C. FRED TAYLOR IS JOSHUA TAYLOR's 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 ITs 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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
4

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

481(a) adjustment = -$23261

form 990, part XII, line 1 - financial statements and reporting

the organization has changed its method of accounting from cash to accrual.

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 income tax returns. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities 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 june 30,2019.the organizations income tax filings are subject to audit by varioustaxing authorities. The organizations open audit periods are 2015 to2018.

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013380
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt059534
IRS990/OccupancyGrp/ProgramServicesAmt0365663
IRS990/OccupancyGrp/TotalAmt0438496
IRS990/OfficeExpensesGrp/FundraisingAmt07078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011143
IRS990/OfficeExpensesGrp/TotalAmt018221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-23261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169634
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HIRING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt066437
IRS990/OtherExpensesGrp/ProgramServicesAmt148732
IRS990/OtherExpensesGrp/ProgramServicesAmt21142
IRS990/OtherExpensesGrp/TotalAmt083153
IRS990/OtherExpensesGrp/TotalAmt148732
IRS990/OtherExpensesGrp/TotalAmt218787
IRS990/OtherExpensesGrp/TotalAmt312142
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0SHIRT/TOTE BAGS SALES
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IRS990/OtherRevenueTotalAmt0986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115241
IRS990/PayrollTaxesGrp/TotalAmt0145589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047537
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410563
IRS990/ProgSrvcAccomActy2Grp/Desc09 DOTS CURRENTLY PROVIDES FREE AFTER-SCHOOL, WEEKEND AND SUMMER PROGRAMMING TO UNDERSERVED STUDENTS IN LOS ANGELES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182392
IRS990/ProgSrvcAccomActy3Grp/Desc0The Tech & Tape program provide custom computer science, robotics training and curriculum that enables other organizations serving low-income students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280316
IRS990/PYOtherRevenueAmt0980
IRS990/PYProgramServiceRevenueAmt0118185
IRS990/PYRevenuesLessExpensesAmt0138125
IRS990/PYSalariesCompEmpBnftPaidAmt0950006
IRS990/PYTotalExpensesAmt01230322
IRS990/PYTotalRevenueAmt01368447
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization changed its fiscal year end to June 30 effective with its FYE 6/30/18. In prior years, it used a calendar year end. Therefore, the amounts reflected on Part II, Section A represent the amounts for 1/1/2015-12/31/2015, 1/1/16-12/31/16, 1/1/17-12/31/17, 1/1/18-6/30/18, and 7/1/18-6/30/19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06111286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38240
IRS990ScheduleA/PublicSupportPY170Pct00.34860
IRS990ScheduleA/PublicSupportTotal170Amt02351346
IRS990ScheduleA/SubstantialContributorsTotAmt03759940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06111286
IRS990ScheduleA/TotalSupportAmt06149516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113209
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IRS990ScheduleD/FootnoteTextInd0X
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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 INCOME TAX RETURNS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES 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 JUNE 30,2019.THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUSTAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2015 TO2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057811
IRS990ScheduleD/TotalExpensesPerForm990Amt02918686
IRS990ScheduleD/TotalRevenuePerForm990Amt02895085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02895085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02918686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. FRED TAYLOR IS JOSHUA TAYLOR's father. John Taylor and C. Fred Taylor are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 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/ExplanationTxt3THE ORGANIZATION MAKES ITs GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4481(a) adjustment = -$23261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the organization has changed its method of accounting from cash to accrual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990, part XII, line 1 - financial statements and reporting
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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