Civic Intelligence

9 Dots Community Learning Center

990 • Fiscal year 2022 • EIN 45-2834070

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileWWW.9DOTS.ORG

View Organization Page

990 W 190th St Suite 530Torrance, CA 90502

(323) 524-8328

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,334

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,326,833

Up $587,173 (+34%) from 2021

Net Assets

Up

$2,198,810

Up $656,420 (+43%) from 2021

Liabilities

Down

$128,023

Down $69,247 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$2,655,536

Up $408,224 (+18%) from 2021

Expenses

Down

$1,999,116

Down $338,378 (-14%) from 2021

Net Income

Up

$656,420

Up $746,602 (+828%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$2,326,833
Liabilities$128,023
Net Assets$2,198,810
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$2,655,536
Expenses$1,999,116
Net Income$656,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,657,654
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$1,429,383$2,267,364▲ $837,981
Prepaid Expenses and Deferred Charges$26,022$23,881▼ $2,141
Accounts Receivable$108,299$23,135▼ $85,164
Land, Buildings, and Equipment, Net$29,364$12,453▼ $16,911
Total Assets$1,739,660$2,326,833▲ $587,173
Other Assets Total$146,592$0▼ $146,592
Liabilities
Accounts Payable and Accrued Expenses$186,369$128,023▼ $58,346
Deferred Revenue$10,901--
Total Liabilities$197,270$128,023▼ $69,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,962$1,889,760▲ $492,798
Net Assets With Donor Restrictions$145,428$309,050▲ $163,622
Total Net Assets Fund Balance$1,542,390$2,198,810▲ $656,420
Total Liabilities and Net Assets / Fund Balance$1,739,660$2,326,833▲ $587,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,453$105,811$118,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis CabreraExecutive DirectorFT$124,562$10,772$135,334
Armanda IorioBoard Member-$2,100$9,611$11,711

Board Members and Trustees

NameTitle
Joshua TaylorBoard Chair
C Fred TaylorBoard Member
Charlene FitzgibbonBoard Member
David LevinsonBoard Member
Rick BarryBoard Member
Ruchika HodelBoard Member
Adam DemuyakorBoard Secretary
Melissa VitekBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,170
Program Service Revenue
$442,548
Investment Income
$1,223
Other Revenue
$12,595
All Other Contributions
$2,199,170
Change in Net Assets
$656,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,655,536
Total Revenue per Form 990
$2,655,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,728
Other Expenses$632,388
Total Fundraising Expense$57,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,470$91,031$23,739$1,041,240
Occupancy$93,636$56,484-$150,120
Current Officers, Directors, Trustees, and Key Employees$87,193$14,556$24,912$126,661
Payroll Taxes$81,180$16,337$3,858$101,375
Other Employee Benefits$86,658$7,386$3,408$97,452
Fees for Services Accounting-$63,345-$63,345
Insurance$4,499$29,383-$33,882
Travel$16,922$1,411$18$18,351
Depreciation Depletion-$14,794-$14,794
Other Expenses$1,933$4,792$538$6,725
All Other Expenses-$4,247-$4,247
Fees for Services Legal-$3,330-$3,330
Office Expenses-$2,616$672$3,288
Total Functional Expenses$1,597,106$344,865$57,145$1,999,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,116
Total Expenses per Audited Statements$1,999,116
Total Expenses per Form 990$1,999,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
990 W 190TH ST SUITE 530, TORRANCE, CA 90502

Signing Officer

Name
Alexis Cabrera
Title
Executive Director
Phone
3235248328
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
5

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21800 OXNARD STREET SUITE 900, 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, 2022. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2018 to 2021.”

Raw XML AppendixShowing 400 of 471 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01889760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056484
IRS990/OccupancyGrp/ProgramServicesAmt093636
IRS990/OccupancyGrp/TotalAmt0150120
IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OfficeExpensesGrp/TotalAmt03288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146592
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097452
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3HIRING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24792
IRS990/OtherExpensesGrp/ProgramServicesAmt0298615
IRS990/OtherExpensesGrp/ProgramServicesAmt11933
IRS990/OtherExpensesGrp/TotalAmt0298615
IRS990/OtherExpensesGrp/TotalAmt119326
IRS990/OtherExpensesGrp/TotalAmt216365
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016337
IRS990/PayrollTaxesGrp/ProgramServicesAmt081180
IRS990/PayrollTaxesGrp/TotalAmt0101375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023881
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01747993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt0684025
IRS990/PYOtherRevenueAmt0113280
IRS990/PYProgramServiceRevenueAmt0385315
IRS990/PYRevenuesLessExpensesAmt0-90182
IRS990/PYSalariesCompEmpBnftPaidAmt01653469
IRS990/PYTotalExpensesAmt02337494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02247312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION CHANGED ITS FISCAL YEAR 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 1/1/18-6/30/18, 7/1/18-6/30/19, 7/1/19-6/30/20, 7/1/20-6/30/21, AND 7/1/21-6/30/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01747991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03644519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02470156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011314297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38040
IRS990ScheduleA/PublicSupportPY170Pct00.37490
IRS990ScheduleA/PublicSupportTotal170Amt04384730
IRS990ScheduleA/SubstantialContributorsTotAmt06929567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01747991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03644519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02470156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011314297
IRS990ScheduleA/TotalSupportAmt011526456
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/BookValueAmt012453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01999116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02655536
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, 2022. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2018 TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012453
IRS990ScheduleD/TotalExpensesPerForm990Amt01999116
IRS990ScheduleD/TotalRevenuePerForm990Amt02655536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02655536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDA IORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011711
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/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
IRS990/TotalAssetsBOYAmt01739660
IRS990/TotalAssetsEOYAmt02326833
IRS990/TotalAssetsGrp/BOYAmt01739660
IRS990/TotalAssetsGrp/EOYAmt02326833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02199170
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,833
Liabilities
$128,023
Net assets
$2,198,810
Revenue
$2,655,536
Expenses
$1,999,116
Net income
$656,420
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