Civic Intelligence

No Limits Learning Center

990 • Fiscal year 2023 • EIN 46-1229106

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.nolimitslc.org
925 W Lambert Rd CBrea, CA 92821

(714) 674-0368

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,955

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$913,338

Up $321,994 (+54%) from 2022

Net Assets

Up

$894,368

Up $319,731 (+56%) from 2022

Liabilities

Up

$18,970

Up $2,263 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$2,396,857

Up $623,648 (+35%) from 2022

Expenses

Up

$2,077,126

Up $446,288 (+27%) from 2022

Net Income

Up

$319,731

Up $177,360 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $5,701Liabilities 2013: $50,124Net Assets 2013: -$44,4232013Assets 2014: $0Liabilities 2014: $90,8662014Assets 2015: $34,522Liabilities 2015: $77,933Net Assets 2015: -$43,4112015Assets 2016: $98,475Liabilities 2016: $43,648Net Assets 2016: $54,8272016Assets 2017: $135,264Liabilities 2017: $8,137Net Assets 2017: $127,1272017Assets 2018: $294,165Liabilities 2018: $7,994Net Assets 2018: $286,1712018Assets 2019: $275,573Liabilities 2019: $9,363Net Assets 2019: $266,2102019Assets 2020: $323,807Liabilities 2020: $89,715Net Assets 2020: $234,0922020Assets 2021: $452,217Liabilities 2021: $19,951Net Assets 2021: $432,2662021Assets 2022: $591,344Liabilities 2022: $16,707Net Assets 2022: $574,6372022Assets 2023: $913,338Liabilities 2023: $18,970Net Assets 2023: $894,3682023Assets 2024: $1,107,185Liabilities 2024: $66,453Net Assets 2024: $1,040,7322024

Highlighted filing

2023

Assets$913,338
Liabilities$18,970
Net Assets$894,368
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $44,423Net Income 2013: -$44,4232013Revenue 2014: $16,431Expenses 2014: $62,874Net Income 2014: -$46,4432014Revenue 2015: $239,327Expenses 2015: $227,279Net Income 2015: $12,0482015Revenue 2016: $603,259Expenses 2016: $505,021Net Income 2016: $98,2382016Revenue 2017: $816,384Expenses 2017: $744,084Net Income 2017: $72,3002017Revenue 2018: $1,024,898Expenses 2018: $865,854Net Income 2018: $159,0442018Revenue 2019: $975,765Expenses 2019: $995,726Net Income 2019: -$19,9612019Revenue 2020: $1,082,851Expenses 2020: $1,114,969Net Income 2020: -$32,1182020Revenue 2021: $1,476,053Expenses 2021: $1,277,879Net Income 2021: $198,1742021Revenue 2022: $1,773,209Expenses 2022: $1,630,838Net Income 2022: $142,3712022Revenue 2023: $2,396,857Expenses 2023: $2,077,126Net Income 2023: $319,7312023Revenue 2024: $2,551,376Expenses 2024: $2,405,012Net Income 2024: $146,3642024

Highlighted filing

2023

Revenue$2,396,857
Expenses$2,077,126
Net Income$319,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,445,629
Mission and Program Overview

Mission

To provide educational opportunities to people with developmental disabilities through delivering a broad range of specialized programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,637$894,368▲ $319,731
Savings and Temporary Cash Investments$94,975$354,856▲ $259,881
Land, Buildings, and Equipment, Net$213,056$281,365▲ $68,309
Cash and Non-Interest-Bearing Accounts$243,790$235,610▼ $8,180
Prepaid Expenses and Deferred Charges$17,123$19,406▲ $2,283
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-
Total Assets$591,344$913,338▲ $321,994
Other Assets Total$22,400$22,101▼ $299
Liabilities
Other Liabilities$9,284$11,548▲ $2,264
Accounts Payable and Accrued Expenses$7,423$7,422▼ $1
Total Liabilities$16,707$18,970▲ $2,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,637$894,368▲ $319,731
Total Liabilities and Net Assets / Fund Balance$591,344$913,338▲ $321,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,473$59,399$196,872
Equipment$136,452$52,349$188,801
Other Land Buildings$7,440$3,505$10,945
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtni EnglishPresident & CEOFT$103,955$103,955
Candice D StraussSecretaryFT$64,737$64,737
Stacie KneppSecretaryFT$62,937$62,937
Jayne LaughlinTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Brett MurdockDirector
Caroline WahlstromDirector
Diane SalasDirector
Jeff WeberDirector
Jennifer FragaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,028
Program Service Revenue
$2,296,708
Investment Income
$5,136
Other Revenue
$37,985
All Other Contributions
$57,028
Change in Net Assets
$319,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,857
Revenue Not Reported on Form 990
$105,237
Total Revenue per Audited Statements
$2,502,094
Total Revenue per Form 990
$2,396,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,090
Other Expenses$848,036
Total Fundraising Expense$11,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,273--$956,273
Occupancy$328,159$10,149-$338,308
Current Officers, Directors, Trustees, and Key Employees$116,353$60,453$3,886$180,692
Payroll Taxes$86,912$4,898$315$92,125
Insurance$84,537$2,615-$87,152
Depreciation Depletion$43,056$1,332-$44,388
Other Expenses$38,040$1,176-$39,216
Information Technology$24,223$752-$24,975
Travel$15,856$490-$16,346
Fees for Services Accounting$12,256$379-$12,635
Advertising--$7,250$7,250
All Other Expenses$5,769$178-$5,947
Office Expenses-$4,241-$4,241
Interest$84$3-$87
Total Functional Expenses$1,975,099$90,576$11,451$2,077,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,492
Total Expenses per Form 990$2,077,126
Expenses per Audited Statements$2,048,079
Expenses Not Reported on Form 990$148,413
Expenses Not Reported on Financial Statements$29,047
Other Expense Adjustments$29,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,757
Fundraising Direct Expenses$48,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Events$29,200$29,200$8,092$21,108
Sees Candies Sale$19,341$19,341$13,599$5,742
Total Events$86,757$86,757$48,772$37,985
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,370
Student Work Program$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“Jayne laughlin, the treasurer, is the president's mother.”

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

“Form 990 is reviewed by the president and board of directors.”

Form 990, Part VI, Section B, Line 12C

“An interested person is required to disclose any possible or actual conflict of interest and all material facts to the Board of Directors. The Board of Directors will determine if conflict of interest exists. If the Board believes there is a violation of conflict of interest policy, it will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses industry data and other factors to determine the president's compensation.”

Form 990, Part VI, Section B, Line 15B

“The board of directors uses industry data and other factors to determine officers and key employees'compensations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
No Limits Learning Center
EIN
46-1229106
Phone
7146740368
Address
925 W LAMBERT RD C, BREA, CA 92821

Signing Officer

Name
Courtni English
Title
President & CEO
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtni English
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
38
Volunteers
1

Preparer

Firm
Bonnie & Herrera CPAs
Address
180 N Riverview Dr Ste 130, Anaheim, CA 92808
Preparer
Rita Wong CPA
Phone
7142798101
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Day program revenue - accrual to cash $56465 payroll expense - accrual to cash $0 professional fees $0 rent $0 accrual to cash : $0 office and operating expenses $0 fundraising event $48772”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Repair $2774 utilities $4991 office and other expenses $19190 professional fees $19125 rent $29661 payroll and employee benefits $23900 fundraising events $48772”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rent $0 office expense $0 utilities $0 payroll & employee benefits $0 travel $16346 fundraising expense $12701”

Raw XML AppendixShowing 400 of 536 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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH DELIVERING A BROAD RANGE OF SPECIALIZED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574637
IRS990/NetAssetsOrFundBalancesEOYAmt0894368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010149
IRS990/OccupancyGrp/ProgramServicesAmt0328159
IRS990/OccupancyGrp/TotalAmt0338308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OfficeExpensesGrp/TotalAmt04241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022400
IRS990/OtherAssetsTotalGrp/EOYAmt022101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21176
IRS990/OtherExpensesGrp/ProgramServicesAmt0137138
IRS990/OtherExpensesGrp/ProgramServicesAmt171908
IRS990/OtherExpensesGrp/ProgramServicesAmt254535
IRS990/OtherExpensesGrp/ProgramServicesAmt338040
IRS990/OtherExpensesGrp/TotalAmt0137138
IRS990/OtherExpensesGrp/TotalAmt174132
IRS990/OtherExpensesGrp/TotalAmt256221
IRS990/OtherExpensesGrp/TotalAmt339216
IRS990/OtherLiabilitiesGrp/BOYAmt09284
IRS990/OtherLiabilitiesGrp/EOYAmt011548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt086912
IRS990/PayrollTaxesGrp/TotalAmt092125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019406
IRS990/PrincipalOfficerNm0COURTNI ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02289708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02289708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711946
IRS990/PYOtherRevenueAmt043781
IRS990/PYProgramServiceRevenueAmt01689955
IRS990/PYRevenuesLessExpensesAmt0142371
IRS990/PYSalariesCompEmpBnftPaidAmt0918892
IRS990/PYTotalExpensesAmt01630838
IRS990/PYTotalRevenueAmt01773209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02334692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0574637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0894368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02334692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01733736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01272651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07321522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05355
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt07726487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02391720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01773204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01464382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995562
IRS990ScheduleA/Total509Grp/TotalAmt07726487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02396856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01773209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01494273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07761730
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/BookValueAmt0136452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188801
IRS990ScheduleD/ExpensesNotReportedAmt0148413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029047
IRS990ScheduleD/ExpensesSubtotalAmt02048079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196872
IRS990ScheduleD/OtherExpensesIncludedAmt0148413
IRS990ScheduleD/OtherExpensesNotIncludedAmt029047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT WORK PROGRAM
IRS990ScheduleD/OtherRevenueAmt0105237
IRS990ScheduleD/RevenueNotReportedAmt0105237
IRS990ScheduleD/RevenueSubtotalAmt02396857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAY PROGRAM REVENUE - ACCRUAL TO CASH $56465 PAYROLL EXPENSE - ACCRUAL TO CASH $0 PROFESSIONAL FEES $0 RENT $0 ACCRUAL TO CASH : $0 OFFICE AND OPERATING EXPENSES $0 FUNDRAISING EVENT $48772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAIR $2774 UTILITIES $4991 OFFICE AND OTHER EXPENSES $19190 PROFESSIONAL FEES $19125 RENT $29661 PAYROLL AND EMPLOYEE BENEFITS $23900 FUNDRAISING EVENTS $48772

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,338
Liabilities
$18,970
Net assets
$894,368
Revenue
$2,396,857
Expenses
$2,077,126
Net income
$319,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$2.55$2.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.40$2.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.48$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.08$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.02$0.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.82$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$0.02$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.00$0.04$0.04