Civic Intelligence

Operation Progress Student Assistance Foundation Cal

990 • Fiscal year 2022 • EIN 45-3470911

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization ProfileN/A
10221 Compton Avenue 102Los Angeles, CA 90002

(323) 749-0699

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$986,267

Up $714,120 (+262%) from 2021

Net Assets

Up

$986,267

Up $714,120 (+262%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,689,417

Up $1,027,309 (+155%) from 2021

Expenses

Down

$975,297

Down $50,803 (-5.0%) from 2021

Net Income

Up

$714,120

Up $1,078,112 (+296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $242,953Liabilities 2013: $0Net Assets 2013: $242,9532013Assets 2014: $305,635Liabilities 2014: $02014Assets 2015: $342,946Liabilities 2015: $0Net Assets 2015: $342,9462015Assets 2016: $193,135Liabilities 2016: $0Net Assets 2016: $193,1352016Assets 2017: $294,221Liabilities 2017: $0Net Assets 2017: $294,2212017Assets 2018: $516,199Liabilities 2018: $0Net Assets 2018: $516,1992018Assets 2019: $564,506Liabilities 2019: $0Net Assets 2019: $564,5062019Assets 2020: $636,139Liabilities 2020: $0Net Assets 2020: $636,1392020Assets 2021: $272,147Liabilities 2021: $0Net Assets 2021: $272,1472021Assets 2022: $986,267Liabilities 2022: $0Net Assets 2022: $986,2672022Assets 2023: $1,066,695Liabilities 2023: $298Net Assets 2023: $1,066,3972023Assets 2024: $171,876Liabilities 2024: $241Net Assets 2024: $171,6352024Assets 2025: $23,088Net Assets 2025: $23,0882025

Highlighted filing

2022

Assets$986,267
Liabilities$0
Net Assets$986,267
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $217,713Expenses 2013: $147,210Net Income 2013: $70,5032013Revenue 2014: $156,492Expenses 2014: $93,810Net Income 2014: $62,6822014Revenue 2015: $419,798Expenses 2015: $382,487Net Income 2015: $37,3112015Revenue 2016: $388,081Expenses 2016: $537,892Net Income 2016: -$149,8112016Revenue 2017: $738,236Expenses 2017: $664,647Net Income 2017: $73,5892017Revenue 2018: $1,115,950Expenses 2018: $866,474Net Income 2018: $249,4762018Revenue 2019: $1,413,630Expenses 2019: $1,354,421Net Income 2019: $59,2092019Revenue 2020: $1,279,860Expenses 2020: $1,075,633Net Income 2020: $204,2272020Revenue 2021: $662,108Expenses 2021: $1,026,100Net Income 2021: -$363,9922021Revenue 2022: $1,689,417Expenses 2022: $975,297Net Income 2022: $714,1202022Revenue 2023: $1,177,030Expenses 2023: $1,092,848Net Income 2023: $84,1822023Revenue 2024: $383,596Expenses 2024: $1,278,348Net Income 2024: -$894,7522024Revenue 2025: $18,520Expenses 2025: $77,548Net Income 2025: -$59,0282025

Highlighted filing

2022

Revenue$1,689,417
Expenses$975,297
Net Income$714,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,689,417
Mission and Program Overview

Mission

The mission of operation progress op is to empower youths from watts, south los angeles, and the housing developments to become educated, ethical, and productive adults who reach their full potential and positively contribute to society. To do this, op is committed to supporting scholars beginning in 3rd grade through college graduation with our comprehensive program called the 5 pillars of success academics, life skills, health & wellness, service, and safety & support. We offer individual academic case management, lapd mentorship, after school expanded learning programs, executive function skill development, socioemotional support, summer programs, and scholarships to participating scholars.

The mission of operation progress (op) is to empower youths from watts, south los angeles, and the housing developments to become educated, ethical, and productive adults who reach their full potential and positively contribute to society. To do this, op is committed to supporting scholars beginning in 3rd grade through college graduation with our comprehensive program called the 5 pillars of success (academics, life skills, health & wellness, service, and safety & support). We offer individual academic case management, lapd mentorship, after school expanded learning programs, executive function skill development, socioemotional support, summer programs, and scholarships to participating scholars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,835$981,768▲ $715,933
Land, Buildings, and Equipment, Net$6,312$4,499▼ $1,813
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,147$986,267▲ $714,120
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,147$986,267▲ $714,120
Total Net Assets Fund Balance$272,147$986,267▲ $714,120
Total Liabilities and Net Assets / Fund Balance$272,147$986,267▲ $714,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,298$24,298
Other Land Buildings$4,499$5,866$10,365
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chief Bea GirmalaDirector
Chief Robert ArcosDirector
David RechtschaffenDirector
David WalshDirector
Emada TingiridesDirector
George MilmanDirector
Johnny CoughlinDirector
Kevin JamesDirector
Kristian TaylorDirector
Matt KriegerDirector
Phil TingiridesDirector
Rick CarusoDirector
Rick LemmoDirector
Tracey ChaviraDirector
Claire CacciapagliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,689,417
Change in Net Assets
$714,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,411
Other Expenses$451,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,578$98,194-$451,772
All Other Expenses$86,370$25,599-$111,969
Occupancy$71$60,000-$60,071
Payroll Taxes$28,742$7,982-$36,724
Other Employee Benefits$27,326$7,589-$34,915
Fees for Services Accounting-$15,994-$15,994
Insurance-$15,935-$15,935
Other Expenses$14,941--$14,941
Fees for Services Legal-$4,510-$4,510
Depreciation Depletion-$1,813-$1,813
Total Functional Expenses$737,681$237,616$0$975,297
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
Audit committee
No
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
No
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

“Phil and emada tingirides are a married couple. Rick lemmo is a vp of caruso family foundation.”

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

“Board reviews completed form 990 prior to filing.”

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

“All staff, board members and directors sign a conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review industry averages of compensation. Subject to board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review industry averages of compensation. Subject to board approval”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Operation Progress Student
EIN
45-3470911
Phone
3237490699
Address
10221 COMPTON AVENUE 102, LOS ANGELES, CA 90002

Signing Officer

Name
Cristina Cuellar
Title
Executive Director
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
39

Preparer

Firm
Lia Lee CPA
Address
5818 OCEAN VIEW BLVD, LA CANADA, CA 91011
Preparer
Lia N Lee
Phone
8186364206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARUSO GRANT: Column (A) - Total = $14500; Column (B) - Program Services = $14500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $12653; Column (B) - Program Services = $2514; Column (C) - Management & General = $10139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COVID 19 RELIEF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $2272; Column (B) - Program Services = $2272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE: Column (A) - Total = $742; Column (B) - Program Services = $0; Column (C) - Management & General = $742; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS/SNACKS: Column (A) - Total = $5480; Column (B) - Program Services = $4915; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $8753; Column (B) - Program Services = $7965; Column (C) - Management & General = $788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $1160; Column (B) - Program Services = $0; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PILLAR EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM FEES: Column (A) - Total = $6516; Column (B) - Program Services = $6516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT: Column (A) - Total = $943; Column (B) - Program Services = $105; Column (C) - Management & General = $838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL FEES: Column (A) - Total = $9734; Column (B) - Program Services = $9734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPLIES: Column (A) - Total = $4154; Column (B) - Program Services = $4154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE OF CA FILING FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $12366; Column (B) - Program Services = $8053; Column (C) - Management & General = $4313; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $14628; Column (B) - Program Services = $8044; Column (C) - Management & General = $6584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $3272; Column (B) - Program Services = $3272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $14326; Column (B) - Program Services = $14326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0THE MISSION OF OPERATION PROGRESS (OP) IS TO EMPOWER YOUTHS FROM WATTS, SOUTH LOS ANGELES, AND THE HOUSING DEVELOPMENTS TO BECOME EDUCATED, ETHICAL, AND PRODUCTIVE ADULTS WHO REACH THEIR FULL POTENTIAL AND POSITIVELY CONTRIBUTE TO SOCIETY. TO DO THIS, OP IS COMMITTED TO SUPPORTING SCHOLARS BEGINNING IN 3RD GRADE THROUGH COLLEGE GRADUATION WITH OUR COMPREHENSIVE PROGRAM CALLED THE 5 PILLARS OF SUCCESS (ACADEMICS, LIFE SKILLS, HEALTH & WELLNESS, SERVICE, AND SAFETY & SUPPORT). WE OFFER INDIVIDUAL ACADEMIC CASE MANAGEMENT, LAPD MENTORSHIP, AFTER SCHOOL EXPANDED LEARNING PROGRAMS, EXECUTIVE FUNCTION SKILL DEVELOPMENT, SOCIOEMOTIONAL SUPPORT, SUMMER PROGRAMS, AND SCHOLARSHIPS TO PARTICIPATING SCHOLARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICK CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT KRIEGER
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IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIEF ROBERT ARCOS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY CHAVIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RECHTSCHAFFEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0THE MISSION OF OPERATION PROGRESS (OP) IS TO EMPOWER YOUTHS FROM WATTS, SOUTH LOS ANGELES, AND THE HOUSING DEVELOPMENTS TO BECOME EDUCATED, ETHICAL, AND PRODUCTIVE ADULTS WHO REACH THEIR FULL POTENTIAL AND POSITIVELY CONTRIBUTE TO SOCIETY. TO DO THIS, OP IS COMMITTED TO SUPPORTING SCHOLARS BEGINNING IN 3RD GRADE THROUGH COLLEGE GRADUATION WITH OUR COMPREHENSIVE PROGRAM CALLED THE 5 PILLARS OF SUCCESS (ACADEMICS, LIFE SKILLS, HEALTH & WELLNESS, SERVICE, AND SAFETY & SUPPORT). WE OFFER INDIVIDUAL ACADEMIC CASE MANAGEMENT, LAPD MENTORSHIP, AFTER SCHOOL EXPANDED LEARNING PROGRAMS, EXECUTIVE FUNCTION SKILL DEVELOPMENT, SOCIOEMOTIONAL SUPPORT, SUMMER PROGRAMS, AND SCHOLARSHIPS TO PARTICIPATING SCHOLARS.
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IRS990/OtherExpensesGrp/Desc1SCHOLAR SUPPORT
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt153563
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IRS990/OtherExpensesGrp/TotalAmt153563
IRS990/OtherExpensesGrp/TotalAmt223775
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IRS990ScheduleA/PublicSupportPY170Pct00.48780
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IRS990ScheduleA/TotalSupportAmt06074628
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010365
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL AND EMADA TINGIRIDES ARE A MARRIED COUPLE. RICK LEMMO IS A VP OF CARUSO FAMILY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPLETED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF, BOARD MEMBERS AND DIRECTORS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW INDUSTRY AVERAGES OF COMPENSATION. SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW INDUSTRY AVERAGES OF COMPENSATION. SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CARUSO GRANT: Column (A) - Total = $14500; Column (B) - Program Services = $14500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER: Column (A) - Total = $12653; Column (B) - Program Services = $2514; Column (C) - Management & General = $10139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COVID 19 RELIEF: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD TRIPS: Column (A) - Total = $2272; Column (B) - Program Services = $2272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE: Column (A) - Total = $742; Column (B) - Program Services = $0; Column (C) - Management & General = $742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS/SNACKS: Column (A) - Total = $5480; Column (B) - Program Services = $4915; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICES: Column (A) - Total = $8753; Column (B) - Program Services = $7965; Column (C) - Management & General = $788; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL FEES: Column (A) - Total = $1160; Column (B) - Program Services = $0; Column (C) - Management & General = $1160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PILLAR EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM FEES: Column (A) - Total = $6516; Column (B) - Program Services = $6516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RECRUITMENT: Column (A) - Total = $943; Column (B) - Program Services = $105; Column (C) - Management & General = $838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOOL FEES: Column (A) - Total = $9734; Column (B) - Program Services = $9734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,267
Liabilities
$0
Net assets
$986,267
Revenue
$1,689,417
Expenses
$975,297
Net income
$714,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$1.28$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.18$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.69$0.98$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.66$1.03$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.28$1.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.41$1.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.12$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.39$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.15$0.07