Civic Intelligence

9 Dots Community Learning Center

990 • Fiscal year 2020 • EIN 45-2834070

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$176,205

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,327,733

Up $1,239,246 (+114%) from 2019

Net Assets

Up

$1,798,982

Up $854,454 (+90%) from 2019

Liabilities

Up

$528,751

Up $384,792 (+267%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$4,156,364

Up $1,261,279 (+44%) from 2019

Expenses

Up

$4,100,678

Up $1,181,992 (+40%) from 2019

Net Income

Up

$55,686

Up $79,287 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$2,327,733
Liabilities$528,751
Net Assets$1,798,982
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$4,156,364
Expenses$4,100,678
Net Income$55,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$4,184,243
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.

Ensure all k-6 students have the opportunity to engage in a transformative computer science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,786$1,487,829▲ $833,043
Accounts Receivable$28,815$73,747▲ $44,932
Land, Buildings, and Equipment, Net$57,811$39,729▼ $18,082
Prepaid Expenses and Deferred Charges$47,537$27,506▼ $20,031
Total Assets$1,088,487$2,327,733▲ $1,239,246
Other Assets Total$299,538$698,922▲ $399,384
Liabilities
Accounts Payable and Accrued Expenses$143,959$312,084▲ $168,125
Grants Payable-$216,667-
Total Liabilities$143,959$528,751▲ $384,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,528$1,798,982▲ $854,454
Total Net Assets Fund Balance$944,528$1,798,982▲ $854,454
Total Liabilities and Net Assets / Fund Balance$1,088,487$2,327,733▲ $1,239,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,729$74,618$114,347
Other Assets Org$698,922--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armanda IorioChief Executive OfficerFT$144,838$31,367$176,205

Board Members and Trustees

NameTitle
Joshua TaylorBoard Chair
David LevinsonBoard Member
John TaylorBoard Member
Richard BarryBoard Member
Adam DemuyakorBoard Secretary
C Fred TaylorBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,644,519
Program Service Revenue
$398,750
Investment Income
$2,841
Other Revenue
$110,254
All Other Contributions
$3,429,331
Change in Net Assets
$55,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$798,768
Total Revenue per Audited Statements
$4,955,132
Total Revenue per Form 990
$4,156,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,488
Other Expenses$1,209,190
Total Fundraising Expense$124,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,357$137,512$101,605$2,318,474
Occupancy$304,374$130,446-$434,820
Other Employee Benefits$169,482$37,489$8,957$215,928
Payroll Taxes$167,247$22,411$8,190$197,848
Current Officers, Directors, Trustees, and Key Employees-$159,238-$159,238
Fees for Services Accounting-$52,150-$52,150
Insurance$26,289$21,517$1,504$49,310
Travel$38,324$117-$38,441
All Other Expenses$4,706$19,038-$23,744
Other Expenses$202$22,868$933$23,070
Depreciation Depletion$13,454$5,766-$19,220
Office Expenses-$8,606$3,410$12,016
Total Functional Expenses$3,322,879$653,200$124,599$4,100,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,100,678
Total Expenses per Audited Statements$4,100,678
Total Expenses per Form 990$4,100,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,868
Fundraising Direct Expenses$27,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$67,868$67,868$27,879$39,989
Total Events$67,868$67,868$27,879$39,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“C. Fred taylor is joshua taylor's father. John taylor and c. Fred taylor are brothers.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“It is the policy of the organization to require each director, officer, or employee to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest. The board of directors review all conflicts or potential conflicts and recommends a course of action.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“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
Armanda Iorio
Title
Chief Executive Officer
Phone
3235248328
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
1

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21550 OXNARD STREET SUITE 200, WOODLAND HILLS, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california code section 23701d. Since inception, the organization adopted asc on accounting for uncertainty in income taxes, which clarifies the accounting and recognition 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 the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending june 30, 2020. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2016 to 2019.”

Raw XML AppendixShowing 400 of 472 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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IRS990/MissionDesc09 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.
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HIRING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222868
IRS990/OtherExpensesGrp/ProgramServicesAmt0269945
IRS990/OtherExpensesGrp/ProgramServicesAmt1249499
IRS990/OtherExpensesGrp/ProgramServicesAmt2202
IRS990/OtherExpensesGrp/TotalAmt0269945
IRS990/OtherExpensesGrp/TotalAmt1258502
IRS990/OtherExpensesGrp/TotalAmt227972
IRS990/OtherExpensesGrp/TotalAmt323070
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0SHIRT/TOTE BAGS SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079357
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167247
IRS990/PayrollTaxesGrp/TotalAmt0197848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027506
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398750
IRS990/ProgSrvcAccomActy2Grp/Desc0GET CODING PROGRAM: 9 DOTS PLACES INSTRUCTORS TO CO-TEACH WITH SITE TEACHERS AND THROUGH GRADUAL RELEASE BUILDS TEACHER CAPACITY TO TEACH COMPUTER SCIENCE CURRICULUM INDEPENDENTLY. THE ORGANIZATION IS WORKING TOWARDS CREATING COMPLETE PATHWAYS SO THAT CHILDREN RECEIVE COMPUTER SCIENCE CLASSES FROM KINDERGARTEN TO 6TH GRADE. 9 DOTS TEACHES IN TITLE 1 SCHOOLS IN LOS ANGELES AND COMPTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02601194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01872899
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: 9 DOTS WORKS WITH UCLA AND UC BERKELEY CONDUCTING GRANT FUNDED RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02470156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0781319
IRS990/PYOtherRevenueAmt014366
IRS990/PYProgramServiceRevenueAmt0410563
IRS990/PYRevenuesLessExpensesAmt0-23601
IRS990/PYSalariesCompEmpBnftPaidAmt02137367
IRS990/PYTotalExpensesAmt02918686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068966
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019416
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 1/1/16-12/31/16, 1/1/17-12/31/17, 1/1/18-6/30/18, 7/1/18-6/30/19 AND 7/1/19-6/30/20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03644519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02470156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09301424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35920
IRS990ScheduleA/PublicSupportPY170Pct00.38240
IRS990ScheduleA/PublicSupportTotal170Amt03379112
IRS990ScheduleA/SubstantialContributorsTotAmt05922312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03644519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02470156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09301424
IRS990ScheduleA/TotalSupportAmt09408620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0798768
IRS990ScheduleD/EquipmentGrp/BookValueAmt039729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04100678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0698922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE USE OF DONATED FACILITY
IRS990ScheduleD/RevenueNotReportedAmt0798768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04156364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D. SINCE INCEPTION, THE ORGANIZATION ADOPTED ASC ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION 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 THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JUNE 30, 2020. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016 TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698922
IRS990ScheduleD/TotalExpensesPerForm990Amt04100678
IRS990ScheduleD/TotalRevenuePerForm990Amt04156364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04955132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04100678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027879
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDA IORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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, OR EMPLOYEE TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS AND RECOMMENDS A COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,733
Liabilities
$528,751
Net assets
$1,798,982
Revenue
$4,156,364
Expenses
$4,100,678
Net income
$55,686
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