Civic Intelligence

Wise Readers to Leaders

990 • Fiscal year 2019 • EIN 46-4535180

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

15500 Stephen S Wise DriveLos Angeles, CA 90077

(310) 889-2254

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$637,389

Down $191,113 (-23%) from 2018

Net Assets

Down

$635,919

Down $191,951 (-23%) from 2018

Liabilities

Up

$1,470

Up $838 (+133%) from 2018

Revenue

Up

$628,285

Up $40,791 (+6.9%) from 2018

Expenses

Up

$820,841

Up $612,548 (+294%) from 2018

Net Income

Down

-$192,556

Down $571,757 (-151%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $199,178Liabilities 2014: $0Net Assets 2014: $199,1782014Assets 2015: $120,450Liabilities 2015: $0Net Assets 2015: $120,4502015Assets 2016: $211,469Liabilities 2016: $84,407Net Assets 2016: $127,0622016Assets 2017: $448,669Liabilities 2017: $72,961Net Assets 2017: $375,7082017Assets 2018: $828,502Liabilities 2018: $632Net Assets 2018: $827,8702018Assets 2019: $637,389Liabilities 2019: $1,470Net Assets 2019: $635,9192019Assets 2020: $1,293,231Liabilities 2020: $317Net Assets 2020: $1,292,9142020Assets 2021: $1,533,943Liabilities 2021: $1,281Net Assets 2021: $1,532,6622021Assets 2022: $1,967,489Liabilities 2022: $6,089Net Assets 2022: $1,961,4002022Assets 2023: $2,354,991Liabilities 2023: $2,136Net Assets 2023: $2,352,8552023Assets 2024: $2,554,504Liabilities 2024: $34,835Net Assets 2024: $2,519,6692024

Highlighted filing

2019

Assets$637,389
Liabilities$1,470
Net Assets$635,919

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $260,042Expenses 2014: $60,864Net Income 2014: $199,1782014Revenue 2015: $122,845Expenses 2015: $201,573Net Income 2015: -$78,7282015Revenue 2016: $398,129Expenses 2016: $391,517Net Income 2016: $6,6122016Revenue 2017: $698,888Expenses 2017: $450,242Net Income 2017: $248,6462017Revenue 2018: $587,494Expenses 2018: $208,293Net Income 2018: $379,2012018Revenue 2019: $628,285Expenses 2019: $820,841Net Income 2019: -$192,5562019Revenue 2020: $845,072Expenses 2020: $183,111Net Income 2020: $661,9612020Revenue 2021: $533,709Expenses 2021: $504,261Net Income 2021: $29,4482021Revenue 2022: $985,763Expenses 2022: $558,747Net Income 2022: $427,0162022Revenue 2023: $1,059,247Expenses 2023: $672,526Net Income 2023: $386,7212023Revenue 2024: $751,820Expenses 2024: $609,526Net Income 2024: $142,2942024

Highlighted filing

2019

Revenue$628,285
Expenses$820,841
Net Income-$192,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$863,784
Mission and Program Overview

Mission

The charity operates a free of charge summer literacy and enrichment program and year-round programming in the Los Angeles area for underserved children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$827,870$635,919▼ $191,951
Investments Other Securities-$452,936-
Cash and Non-Interest-Bearing Accounts$128,546$124,749▼ $3,797
Savings and Temporary Cash Investments$680,047$15,558▼ $664,489
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$828,502$637,389▼ $191,113
Other Assets Total$19,909$44,146▲ $24,237
Liabilities
Other Liabilities$632$1,470▲ $838
Total Liabilities$632$1,470▲ $838
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,870$635,919▼ $191,951
Total Liabilities and Net Assets / Fund Balance$828,502$637,389▼ $191,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$595,205
Program Service Revenue
$0
Investment Income
$24,369
Other Revenue
$8,711
All Other Contributions
$544,789
Change in Net Assets
$-192,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,841
Total Fundraising Expense$5,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,502$10,794-$98,296
Other Expenses$19,936$5,084$5,084$19,936
Insurance-$9,534-$9,534
Interest-$6,528-$6,528
Occupancy-$4,550-$4,550
Advertising$2,918--$2,918
Travel$1,931--$1,931
Conferences and Meetings$196$627-$823
Total Functional Expenses$778,640$37,117$5,084$820,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,106
Fundraising Direct Expenses$395
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Andrea Sonnenberg and Glenn Sonnenberg have a family relationship by reason of being husband and wife.

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

Form 990 was provided to all board members via e-mail for their review prior to filing.

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

The organization has a conflict of interest policy and potential conflicts are regularly monitored and addressed by the board of directors as needed. The board of directors is required to disclose any interests that could give rise to conflicts on an annual basis.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wise Readers to Leaders
EIN
46-4535180
Phone
3108892254
Address
15500 STEPHEN S WISE DRIVE, LOS ANGELES, CA 90077

Signing Officer

Name
Andrea Sonnenberg
Title
President
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Sonnenberg
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
117

Preparer

Firm
Fishman Block Diamond LLP
Address
16830 Ventura Blvd Ste 400, Encino, CA 91436-1726
Preparer
Steven J Fishman CPA
Phone
8187837140
Supplemental Narrative

Additional Explanations

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

bank charges: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0

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

bus monitor: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

cpr training: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CURRICULUM: Column (A) - Total = $12076; Column (B) - Program Services = $12076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES AND SUBSCRIPTIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

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

EVENT EXPENSES: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FIELD TRIPS/CAMP EVENTS: Column (A) - Total = $12166; Column (B) - Program Services = $12166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FILING FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0

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

HYGIENE: Column (A) - Total = $2655; Column (B) - Program Services = $2655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LIFEGUARDS: Column (A) - Total = $2621; Column (B) - Program Services = $2621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ON-SITE COUNSELORS: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OTHER BUSINESS EXPENSES: Column (A) - Total = $5536; Column (B) - Program Services = $0; Column (C) - Management & General = $5536; Column (D) - Fundraising = $0

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

OUTSIDE SERVICES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PARENT WORKSHOP: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PARKING: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0

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

Professional Development: Column (A) - Total = $3723; Column (B) - Program Services = $0; Column (C) - Management & General = $3723; Column (D) - Fundraising = $0

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

PROGRAM SUPPLIES: Column (A) - Total = $16688; Column (B) - Program Services = $16649; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

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

RECRUITMENT/OUTREACH: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REMOTE READING: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STAFF TRAINING: Column (A) - Total = $8102; Column (B) - Program Services = $8102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STAFF/VOLUNTEER APPRECIATION: Column (A) - Total = $1780; Column (B) - Program Services = $1780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VOLUNTEER MEETINGS: Column (A) - Total = $17546; Column (B) - Program Services = $17546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/InsuranceGrp/TotalAmt09534
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IRS990/InterestGrp/TotalAmt06528
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235104
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The charity operates a free of charge summer literacy and enrichment program and year-round programming in the Los Angeles area for underserved children.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0827870
IRS990/NetAssetsOrFundBalancesEOYAmt0635919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0605
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04550
IRS990/OccupancyGrp/TotalAmt04550
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt044146
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLAR MEALS
IRS990/OtherExpensesGrp/Desc2transportation costs
IRS990/OtherExpensesGrp/Desc3ON-SITE NURSING
IRS990/OtherExpensesGrp/FundraisingAmt05084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OtherExpensesGrp/ProgramServicesAmt0510435
IRS990/OtherExpensesGrp/ProgramServicesAmt192207
IRS990/OtherExpensesGrp/ProgramServicesAmt263515
IRS990/OtherExpensesGrp/ProgramServicesAmt319936
IRS990/OtherExpensesGrp/TotalAmt0520603
IRS990/OtherExpensesGrp/TotalAmt192207
IRS990/OtherExpensesGrp/TotalAmt263515
IRS990/OtherExpensesGrp/TotalAmt319936
IRS990/OtherLiabilitiesGrp/BOYAmt0632
IRS990/OtherLiabilitiesGrp/EOYAmt01470
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREA SONNENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0An important aspect of the program, in addition to helping the low income students, is to engage a new generation of volunteer community leaders. Our program consists of community involvement through volunteers of all ages teaching enrichment activities and parent workshops and acting as chaperones, supervisors and daily guest readers. The leaders of the volunteer high school students form our Student Board responsible for planning, programming and fundraising as well as staying connected with the children throughout the school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208293
IRS990/PYOtherRevenueAmt07622
IRS990/PYRevenuesLessExpensesAmt0379201
IRS990/PYTotalExpensesAmt0208293
IRS990/PYTotalRevenueAmt0587494
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IRS990/ReconcilationRevenueExpnssAmt0-192556
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471121
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023897
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IRS990ScheduleA/PublicSupportCY170Pct00.57300
IRS990ScheduleA/PublicSupportPY170Pct00.57810
IRS990ScheduleA/PublicSupportTotal170Amt01429721
IRS990ScheduleA/SubstantialContributorsTotAmt01041400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471121
IRS990ScheduleA/TotalSupportAmt02495018
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURRICULUM - BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CURRICULUM - MUSIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DOCUMENTARY FILM
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Andrea Sonnenberg and Glenn Sonnenberg have a family relationship by reason of being husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was provided to all board members via e-mail for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS ARE REGULARLY MONITORED AND ADDRESSED BY THE BOARD OF DIRECTORS AS NEEDED. THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank charges: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bus monitor: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6cpr training: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRICULUM: Column (A) - Total = $12076; Column (B) - Program Services = $12076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES: Column (A) - Total = $4501; Column (B) - Program Services = $4501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS/CAMP EVENTS: Column (A) - Total = $12166; Column (B) - Program Services = $12166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HYGIENE: Column (A) - Total = $2655; Column (B) - Program Services = $2655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIFEGUARDS: Column (A) - Total = $2621; Column (B) - Program Services = $2621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ON-SITE COUNSELORS: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER BUSINESS EXPENSES: Column (A) - Total = $5536; Column (B) - Program Services = $0; Column (C) - Management & General = $5536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARENT WORKSHOP: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Development: Column (A) - Total = $3723; Column (B) - Program Services = $0; Column (C) - Management & General = $3723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM SUPPLIES: Column (A) - Total = $16688; Column (B) - Program Services = $16649; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECRUITMENT/OUTREACH: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REMOTE READING: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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