Civic Intelligence

Syned

990 • Fiscal year 2018 • EIN 46-5000877

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

2060-d Avenida DE Los ArbolesThousand Oaks, CA 91362

(310) 613-4534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$497,328

Flat from 2018

Net Assets

Flat

$455,205

Flat from 2018

Liabilities

Flat

$42,123

Flat from 2018

Revenue And Expenses

Revenue

Flat

$961,915

Flat from 2018

Expenses

Flat

$571,511

Flat from 2018

Net Income

Flat

$390,404

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $800Net Assets 2014: $8002014Assets 2015: $447Net Assets 2015: $4472015Assets 2016: $17,640Liabilities 2016: $10Net Assets 2016: $17,6302016Assets 2017: $64,812Liabilities 2017: $10Net Assets 2017: $64,8022017Assets 2018: $497,328Liabilities 2018: $42,123Net Assets 2018: $455,2052018Assets 2018: $497,328Liabilities 2018: $42,123Net Assets 2018: $455,2052018Assets 2019: $186,334Liabilities 2019: $23,198Net Assets 2019: $163,1362019Assets 2020: $542,730Liabilities 2020: $16,427Net Assets 2020: $526,3032020Assets 2021: $345,335Liabilities 2021: $3,551Net Assets 2021: $341,7842021Assets 2022: $91,400Liabilities 2022: $11,120Net Assets 2022: $80,2802022Assets 2023: $96,081Liabilities 2023: $26,222Net Assets 2023: $69,8592023Assets 2024: $52,775Liabilities 2024: $47,069Net Assets 2024: $5,7062024

Highlighted filing

2018

Assets$497,328
Liabilities$42,123
Net Assets$455,205

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $3,050Expenses 2014: $2,250Net Income 2014: $8002014Revenue 2015: $1,217Expenses 2015: $1,570Net Income 2015: -$3532015Revenue 2016: $29,222Expenses 2016: $12,039Net Income 2016: $17,1832016Revenue 2017: $241,640Expenses 2017: $196,461Net Income 2017: $45,1792017Revenue 2018: $961,915Expenses 2018: $571,511Net Income 2018: $390,4042018Revenue 2018: $961,915Expenses 2018: $571,511Net Income 2018: $390,4042018Revenue 2019: $657,650Expenses 2019: $926,521Net Income 2019: -$268,8712019Revenue 2020: $1,163,567Expenses 2020: $800,400Net Income 2020: $363,1672020Revenue 2021: $444,576Expenses 2021: $629,095Net Income 2021: -$184,5192021Revenue 2022: $359,905Expenses 2022: $621,409Net Income 2022: -$261,5042022Revenue 2023: $320,834Expenses 2023: $331,255Net Income 2023: -$10,4212023Revenue 2024: $159,331Expenses 2024: $223,484Net Income 2024: -$64,1532024

Highlighted filing

2018

Revenue$961,915
Expenses$571,511
Net Income$390,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$961,915
Mission and Program Overview

Mission

To promote the synergies between traditional, non-traditional and experiential learning to guide efforts to realize the best possible outcome for students, faculty, business and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$318,000-
Cash and Non-Interest-Bearing Accounts$62,634$177,151▲ $114,517
Prepaid Expenses and Deferred Charges$2,177$2,177→ $0
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,811$497,328▲ $432,517
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10$42,123▲ $42,113
Total Liabilities$10$42,123▲ $42,113
Net Assets / Fund Balance
Unrestricted Net Assets$64,801$455,205▲ $390,404
Total Net Assets Fund Balance$64,801$455,205▲ $390,404
Total Liabilities and Net Assets / Fund Balance$64,811$497,328▲ $432,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee YarboroughProject ManagerFT$39,187$39,187
Teana a FredeenOperations MgrPT$25,125$25,125
Christina N YbarraAdmin SupportFT$2,757$2,757

Board Members and Trustees

NameTitle
J Scott YoungPresident & CEO
Florence NissimSecretary
David M DaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,915
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$390,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,725
Salaries, Compensation, and Employee Benefits$72,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,750$15,319-$67,069
Travel$21,371--$21,371
Other Expenses$26,230$11,093-$11,093
All Other Expenses$8,600$2,368-$10,968
Insurance$3,554$6,991-$10,545
Payroll Taxes$4,411$1,306-$5,717
Office Expenses$1,025$4,356-$5,381
Conferences and Meetings$4,029--$4,029
Fees for Services Legal-$2,772-$2,772
Fees for Services Accounting-$2,457-$2,457
Advertising$1,498--$1,498
Information Technology-$1,488-$1,488
Occupancy$895--$895
Interest-$337-$337
Total Functional Expenses$492,858$78,653$0$571,511
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The organization submits a copy of the Form 990 to the Board of Directors for approval prior to filing. Once approved, the organization sends the signed Form 990 to the appropriate governmental agencies.

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

Each new hire is required to complete a conflict of interest document. On an annual basis each employee and board member is required to sign an updated form.

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

CEO and CFO were not compensated during 2018. Both have agreed to defer salaries until such time as the entity is able to compensate for their services.

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

Key Employee's salary and staff salaries are reviewed annually and compared to others in the area in the same field.

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

The organization responds within 24 hours to a request for copies of the governing documents, conflict of interest policy and financial statements. Copies are made available at entities office for review.

Filing and Contact Details

Filer

Filer Name
Syned
EIN
46-5000877
Phone
3106134534
Address
2060-D AVENIDA DE LOS ARBOLES, THOUSAND OAKS, CA 91362

Signing Officer

Name
J Scott Young
Title
President & CEO
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Young
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
LEE COCHRAN & DAGGETT CPAs LLP
Address
2815 Townsgate Road Suite 220, Westlake Village, CA 91361
Preparer
David M Daggett CPA
Phone
8189915430
Raw XML Appendix392 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/BOYAmt010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042123
IRS990/AccountsReceivableGrp/EOYAmt0318000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the synergies between traditional, non-traditional and experiential learning to guide efforts to realize the best possible outcome for students, faculty, business and society.
IRS990/AdvertisingGrp/ProgramServicesAmt01498
IRS990/AdvertisingGrp/TotalAmt01498
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08600
IRS990/AllOtherExpensesGrp/TotalAmt010968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0J SCOTT YOUNG
IRS990/BooksInCareOfDetail/PhoneNum03106134534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES 771
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062634
IRS990/CashNonInterestBearingGrp/EOYAmt0177151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04029
IRS990/ConferencesMeetingsGrp/TotalAmt04029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0498725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0961915
IRS990/CYRevenuesLessExpensesAmt0390404
IRS990/CYSalariesCompEmpBnftPaidAmt072786
IRS990/CYTotalExpensesAmt0571511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961915
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization has been successful in developing educational programs to partner with high schools and community colleges in developing synergistic educational programs that will enable high school and community college students to learn through experimental and experience based approaches in the field of cyber security.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0492858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02457
IRS990/FeesForServicesAccountingGrp/TotalAmt02457
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02772
IRS990/FeesForServicesLegalGrp/TotalAmt02772
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0J SCOTT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE NISSIM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4TEANA A FREDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA N YBARRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMIN SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01488
IRS990/InformationTechnologyGrp/TotalAmt01488
IRS990/InsuranceGrp/ManagementAndGeneralAmt06991
IRS990/InsuranceGrp/ProgramServicesAmt03554
IRS990/InsuranceGrp/TotalAmt010545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0337
IRS990/InterestGrp/TotalAmt0337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the synergies between traditional, non-traditional and experiential learning to guide efforts to realize the best possible outcome for students, faculty, business and society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064801
IRS990/NetAssetsOrFundBalancesEOYAmt0455205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0895
IRS990/OccupancyGrp/TotalAmt0895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt05381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Research & Subscriptions/Data
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311093
IRS990/OtherExpensesGrp/ProgramServicesAmt0252272
IRS990/OtherExpensesGrp/ProgramServicesAmt1117223
IRS990/OtherExpensesGrp/ProgramServicesAmt226230
IRS990/OtherExpensesGrp/TotalAmt0274539
IRS990/OtherExpensesGrp/TotalAmt1122944
IRS990/OtherExpensesGrp/TotalAmt228408
IRS990/OtherExpensesGrp/TotalAmt311093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051750
IRS990/OtherSalariesAndWagesGrp/TotalAmt067069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01306
IRS990/PayrollTaxesGrp/ProgramServicesAmt04411
IRS990/PayrollTaxesGrp/TotalAmt05717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02177
IRS990/PrincipalOfficerNm0J SCOTT YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195350
IRS990/PYProgramServiceRevenueAmt0221640
IRS990/PYRevenuesLessExpensesAmt045179
IRS990/PYSalariesCompEmpBnftPaidAmt01111
IRS990/PYTotalExpensesAmt0196461
IRS990/PYTotalRevenueAmt0241640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275129
IRS990ScheduleA/TotalSupportAmt0275129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization submits a copy of the Form 990 to the Board of Directors for approval prior to filing. Once approved, the organization sends the signed Form 990 to the appropriate governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each new hire is required to complete a conflict of interest document. On an annual basis each employee and board member is required to sign an updated form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO and CFO were not compensated during 2018. Both have agreed to defer salaries until such time as the entity is able to compensate for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Employee's salary and staff salaries are reviewed annually and compared to others in the area in the same field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization responds within 24 hours to a request for copies of the governing documents, conflict of interest policy and financial statements. Copies are made available at entities office for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064811
IRS990/TotalAssetsEOYAmt0497328
IRS990/TotalAssetsGrp/BOYAmt064811
IRS990/TotalAssetsGrp/EOYAmt0497328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt042123
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt042123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455205
IRS990/TotalProgramServiceExpensesAmt0492858
IRS990/TotalProgramServiceRevenueAmt0961915
IRS990/TotalReportableCompFromOrgAmt067069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961915
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497328
IRS990/TravelGrp/ProgramServicesAmt021371
IRS990/TravelGrp/TotalAmt021371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES 771
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.SynED.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNED
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0465000877
ReturnHeader/Filer/PhoneNum03106134534
ReturnHeader/Filer/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770263950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE COCHRAN & DAGGETT CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Townsgate Road Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08189915430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Daggett CPA
ReturnHeader/ReturnTs02019-05-08T10:37:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.16$0.22$0.06
2023Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.32$0.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.36$0.62$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.44$0.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$1.16$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.66$0.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.96$0.57$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.96$0.57$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.24$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00