Civic Intelligence

Kusewera

990 • Fiscal year 2025 • EIN 45-5577065

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
321 N Pass AvenueBurbank, CA 91505

(503) 515-3022

Siviq Scores

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

Liabilities / Assets

99th percentile

4.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,802

Down $20,748 (-60%) from 2024

Net Assets

Down

-$47,877

Down $7,217 (-18%) from 2024

Liabilities

Down

$61,679

Down $13,531 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$160,189

Down $80,283 (-33%) from 2024

Expenses

Down

$167,406

Down $56,579 (-25%) from 2024

Net Income

Down

-$7,217

Down $23,704 (-144%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2013: $19,303Liabilities 2013: $02013Assets 2015: $345,818Liabilities 2015: $370Net Assets 2015: $345,4482015Assets 2019: $41,882Liabilities 2019: $91,2542019Assets 2020: $49,617Liabilities 2020: $77,639Net Assets 2020: -$28,0222020Assets 2021: $48,103Liabilities 2021: $66,183Net Assets 2021: -$18,0802021Assets 2022: $33,800Liabilities 2022: $59,836Net Assets 2022: -$26,0362022Assets 2023: $30,317Liabilities 2023: $87,464Net Assets 2023: -$57,1472023Assets 2024: $34,550Liabilities 2024: $75,210Net Assets 2024: -$40,6602024Assets 2025: $13,802Liabilities 2025: $61,679Net Assets 2025: -$47,8772025

Highlighted filing

2025

Assets$13,802
Liabilities$61,679
Net Assets-$47,877
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $62,344Expenses 2013: $43,041Net Income 2013: $19,3032013Revenue 2015: $426,469Expenses 2015: $104,620Net Income 2015: $321,8492015Revenue 2019: $85,831Expenses 2019: $171,083Net Income 2019: -$85,2522019Revenue 2020: $79,258Expenses 2020: $60,332Net Income 2020: $18,9262020Revenue 2021: $68,177Expenses 2021: $58,235Net Income 2021: $9,9422021Revenue 2022: $83,948Expenses 2022: $91,904Net Income 2022: -$7,9562022Revenue 2023: $136,873Expenses 2023: $167,984Net Income 2023: -$31,1112023Revenue 2024: $240,472Expenses 2024: $223,985Net Income 2024: $16,4872024Revenue 2025: $160,189Expenses 2025: $167,406Net Income 2025: -$7,2172025

Highlighted filing

2025

Revenue$160,189
Expenses$167,406
Net Income-$7,217
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Gross Receipts
$165,257
Mission and Program Overview

Mission

To empower & educate children through active & creative means

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,217$11,439▼ $21,778
Land, Buildings, and Equipment, Net$1,333$2,363▲ $1,030
Loans From Officers Directors$1,571$1,543▼ $28
Investments Other Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,660$-47,877▼ $7,217
Total Assets$34,550$13,802▼ $20,748
Liabilities
Other Liabilities$72,569$59,286▼ $13,283
Accounts Payable and Accrued Expenses$1,070$850▼ $220
Total Liabilities$75,210$61,679▼ $13,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,660$-47,877▼ $7,217
Total Liabilities and Net Assets / Fund Balance$34,550$13,802▼ $20,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,363$3,772$6,135
Land$0-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Adjoa Michelle SaaheneBoard Member
Bethany CoffeeBoard Member
Leena DunnBoard Member
Shay JamesBoard Member
Sherri SaumBoard Member
Troi BarnumBoard Member
Karen OsbornFounder, CEO, Director
Teri SmithCFO
Jennifer ParsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,909
Program Service Revenue
$97,186
Investment Income
$94
Other Revenue
$0
All Other Contributions
$54,114
Change in Net Assets
$-7,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,406
Total Fundraising Expense$97
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,496$13,046$97$156,639
Travel$4,414$0$0$4,414
Interest$0$3,935$0$3,935
Depreciation Depletion$1,105$0$0$1,105
Fees for Services Accounting$0$955$0$955
Fees for Services Legal$0$303$0$303
Office Expenses$0$55$0$55
Total Functional Expenses$149,015$18,294$97$167,406
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
Loans from Officers, Directors, Trustees, and Key Employees$1,571$1,543▼ $28
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$59,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kusewera
EIN
45-5577065
Phone
5035153022
Address
321 N PASS AVENUE, BURBANK, CA 91505

Signing Officer

Name
Teri Smith
Title
CFO
Phone
5035153022
Signed
2026-04-21

Organization Details

Principal Officer
Karen Osborn
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Helmut a Koehn Pc
Address
7451 SW COHO CT STE 103, TUALATIN, OR 97062
Preparer
Helmut Koehn
Phone
5036911594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the ceo and cfo and possibly a few of the other board members before the return is filed.”

Pt VI, Line 12C

“The policy is reviewed annualy regarding each director and board member.”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER & EDUCATE CHILDREN THROUGH ACTIVE & CREATIVE MEANS
IRS990/AllOtherContributionsAmt054114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERI SMITH
IRS990/BooksInCareOfDetail/PhoneNum05035153022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 CHARMAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033217
IRS990/CashNonInterestBearingGrp/EOYAmt011439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08795
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0167406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097186
IRS990/CYRevenuesLessExpensesAmt0-7217
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167406
IRS990/CYTotalFundraisingExpenseAmt097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01105
IRS990/DepreciationDepletionGrp/TotalAmt01105
IRS990/Desc0PROVIDE FREE PRE-SCHOOL & KINDERGARTEN, WEEKLY GIRLS GROUP MEETINGS & ACTIVITIES, AND AFTER SCHOOL PROGRAMS & ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0955
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0955
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0MI
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TROI BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5BETHANY COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ADJOA MICHELLE SAAHENE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEENA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI SAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08795
IRS990/GainOrLossGrp/SecuritiesAmt094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05162
IRS990/GrossReceiptsAmt0165257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03935
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363
IRS990/LandBldgEquipCostOrOtherBssAmt06135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05068
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01571
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01543
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER & EDUCATE CHILDREN THROUGH ACTIVE & CREATIVE MEANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-40660
IRS990/NetAssetsOrFundBalancesEOYAmt0-47877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05068
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED STMT. 1
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013046
IRS990/OtherExpensesGrp/ProgramServicesAmt0143496
IRS990/OtherExpensesGrp/TotalAmt0156639
IRS990/OtherLiabilitiesGrp/BOYAmt072569
IRS990/OtherLiabilitiesGrp/EOYAmt059286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN OSBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER TRIP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST HOUSE STAYS
IRS990/ProgramServiceRevenueGrp/Desc2GROUP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0223985
IRS990/PYProgramServiceRevenueAmt0188222
IRS990/PYRevenuesLessExpensesAmt016487
IRS990/PYTotalExpensesAmt0223985
IRS990/PYTotalRevenueAmt0240472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-47877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060522
IRS990ScheduleA/Total509Grp/TotalAmt0272431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272431
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06135
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363
IRS990ScheduleD/TotalLiabilityAmt059286
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN OSBORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER, CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01543
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO AND POSSIBLY A FEW OF THE OTHER BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALY REGARDING EACH DIRECTOR AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034550
IRS990/TotalAssetsEOYAmt013802
IRS990/TotalAssetsGrp/BOYAmt034550
IRS990/TotalAssetsGrp/EOYAmt013802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075210
IRS990/TotalLiabilitiesEOYAmt061679
IRS990/TotalLiabilitiesGrp/BOYAmt075210
IRS990/TotalLiabilitiesGrp/EOYAmt061679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47877
IRS990/TotalProgramServiceExpensesAmt0149015
IRS990/TotalProgramServiceRevenueAmt097186
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013802
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04414
IRS990/TravelGrp/TotalAmt04414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0321 N PASS AVE 353
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05035153022
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUSEWERA
ReturnHeader/Filer/BusinessNameControlTxt0KUSE
ReturnHeader/Filer/EIN0455577065
ReturnHeader/Filer/PhoneNum05035153022
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 N PASS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931119270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELMUT A KOEHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07451 SW COHO CT STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUALATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097062
ReturnHeader/PreparerPersonGrp/PhoneNum05036911594
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELMUT KOEHN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,802
Liabilities
$61,679
Net assets
-$47,877
Revenue
$160,189
Expenses
$167,406
Net income
-$7,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.62$0.48$1.60$1.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.75$0.41$2.40$2.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.87$0.57$1.37$1.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.60$0.26$0.84$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.66$0.18$0.68$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.78$0.28$0.79$0.60$0.19
2019Summary only. Only limited summary data is available for this year.$0.42$0.91$0.86$1.71$0.85
2015Summary only. Only limited summary data is available for this year.$3.46$0.00$3.45$4.26$1.05$3.22
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.62$0.43$0.19