Civic Intelligence

9 Dots Community Learning Center

990 • Fiscal year 2021 • EIN 45-2834070

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization ProfileWWW.9DOTS.ORG

View Organization Page

PO Box 3887South Pasadena, CA 91031

(323) 524-8328

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$244,795

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,739,660

Down $588,073 (-25%) from 2020

Net Assets

Down

$1,542,390

Down $256,592 (-14%) from 2020

Liabilities

Down

$197,270

Down $331,481 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$2,247,312

Down $1,909,052 (-46%) from 2020

Expenses

Down

$2,337,494

Down $1,763,184 (-43%) from 2020

Net Income

Down

-$90,182

Down $145,868 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,739,660
Liabilities$197,270
Net Assets$1,542,390
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,247,312
Expenses$2,337,494
Net Income-$90,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,247,312
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$1,487,829$1,429,383▼ $58,446
Accounts Receivable$73,747$108,299▲ $34,552
Land, Buildings, and Equipment, Net$39,729$29,364▼ $10,365
Prepaid Expenses and Deferred Charges$27,506$26,022▼ $1,484
Total Assets$2,327,733$1,739,660▼ $588,073
Other Assets Total$698,922$146,592▼ $552,330
Liabilities
Grants Payable$216,667--
Accounts Payable and Accrued Expenses$312,084$186,369▼ $125,715
Deferred Revenue-$10,901-
Total Liabilities$528,751$197,270▼ $331,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,728$1,396,962▲ $300,234
Net Assets With Donor Restrictions$702,254$145,428▼ $556,826
Total Net Assets Fund Balance$1,798,982$1,542,390▼ $256,592
Total Liabilities and Net Assets / Fund Balance$2,327,733$1,739,660▼ $588,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,364$91,516$120,880
Other Assets Org$3,316--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armanda IorioDirector/former-CEOFT$155,504$89,291$244,795
Alexis CabreraExecutive DirectorFT$92,980$6,217$99,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,747,993
Program Service Revenue
$385,315
Investment Income
$724
Other Revenue
$113,280
All Other Contributions
$1,607,037
Change in Net Assets
$-90,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,247,312
Total Revenue per Form 990
$2,247,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,469
Other Expenses$684,025
Total Fundraising Expense$55,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,838$33,682$26,811$1,094,331
Occupancy$279,569$146,128-$425,697
Current Officers, Directors, Trustees, and Key Employees$65,086$242,052$18,596$325,734
Other Employee Benefits$96,825$25,973$5,018$127,816
Payroll Taxes$91,011$12,601$1,976$105,588
Fees for Services Accounting-$80,104-$80,104
Insurance$11,830$20,222$304$32,356
Depreciation Depletion-$16,897-$16,897
Other Expenses$36,079$4,952$2,190$4,952
All Other Expenses$21$2,682-$2,703
Office Expenses-$1,722$324$2,046
Travel$165$252-$417
Total Functional Expenses$1,681,167$601,108$55,219$2,337,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,503,904
Expenses per Audited Statements$2,337,494
Total Expenses per Form 990$2,337,494
Expenses Not Reported on Form 990$166,410
Expenses Not Reported on Financial Statements$0
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
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.”

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
PO BOX 3887, SOUTH PASADENA, CA 91031

Signing Officer

Name
Alexis Cabrera
Title
Executive Director
Phone
3235248328
Signed
2022-03-18
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
35
Volunteers
2

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21800 OXNARD STREET SUITE 900, WOODLAND HILLS, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on lease termination -166,410.”

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, 2021. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2017 to 2020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on lease termination 166,410.”

Raw XML AppendixShowing 400 of 486 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01396962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146128
IRS990/OccupancyGrp/ProgramServicesAmt0279569
IRS990/OccupancyGrp/TotalAmt0425697
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/TotalAmt02046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698922
IRS990/OtherAssetsTotalGrp/EOYAmt0146592
IRS990/OtherChangesInNetAssetsAmt0-166410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127816
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24952
IRS990/OtherExpensesGrp/ProgramServicesAmt066743
IRS990/OtherExpensesGrp/ProgramServicesAmt136079
IRS990/OtherExpensesGrp/TotalAmt075106
IRS990/OtherExpensesGrp/TotalAmt136079
IRS990/OtherExpensesGrp/TotalAmt27668
IRS990/OtherExpensesGrp/TotalAmt34952
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0SHIRT/TOTE BAGS SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012601
IRS990/PayrollTaxesGrp/ProgramServicesAmt091011
IRS990/PayrollTaxesGrp/TotalAmt0105588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026022
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03644519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02841
IRS990/PYOtherExpensesAmt01209190
IRS990/PYOtherRevenueAmt0110254
IRS990/PYProgramServiceRevenueAmt0398750
IRS990/PYRevenuesLessExpensesAmt055686
IRS990/PYSalariesCompEmpBnftPaidAmt02891488
IRS990/PYTotalExpensesAmt04100678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04156364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385315
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 1/1/17-12/31/17, 1/1/18-6/30/18, 7/1/18-6/30/19, 7/1/19-6/30/20 AND 7/1/20-6/30/21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01747991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03644519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02470156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010471605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37490
IRS990ScheduleA/PublicSupportPY170Pct00.35920
IRS990ScheduleA/PublicSupportTotal170Amt04000217
IRS990ScheduleA/SubstantialContributorsTotAmt06471388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01747991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03644519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02470156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010471605
IRS990ScheduleA/TotalSupportAmt010670142
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/EquipmentGrp/BookValueAmt029364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120880
IRS990ScheduleD/ExpensesNotReportedAmt0166410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02337494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE USE OF DONATED FACILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ARPA SUBSIDY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM BASIC PACIFIC
IRS990ScheduleD/OtherExpensesIncludedAmt0166410
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02247312
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, 2021. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2017 TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON LEASE TERMINATION 166,410.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146592
IRS990ScheduleD/TotalExpensesPerForm990Amt02337494
IRS990ScheduleD/TotalRevenuePerForm990Amt02247312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02503904
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt077250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDA IORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/FORMER-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. FRED TAYLOR IS JOSHUA TAYLOR'S FATHER.
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/ExplanationTxt5LOSS ON LEASE TERMINATION -166,410.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,739,660
Liabilities
$197,270
Net assets
$1,542,390
Revenue
$2,247,312
Expenses
$2,337,494
Net income
-$90,182
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