Civic Intelligence

Linked Learning Alliance

990 • Fiscal year 2019 • EIN 47-3798868

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

730 Harrison St 3rd FloorSan Francisco, CA 94107

(916) 441-2917

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

257%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,302,019

Up $4,420,806 (+75%) from 2018

Net Assets

Up

$9,907,398

Up $4,338,196 (+78%) from 2018

Liabilities

Up

$394,621

Up $82,610 (+26%) from 2018

Revenue

Up

$7,761,326

Up $5,586,869 (+257%) from 2018

Expenses

Up

$3,423,130

Up $290,580 (+9.3%) from 2018

Net Income

Up

$4,338,196

Up $5,296,289 (+553%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $6,470,031Liabilities 2016: $268,312Net Assets 2016: $6,201,7192016Assets 2017: $4,086,119Liabilities 2017: $204,383Net Assets 2017: $3,881,7362017Assets 2018: $5,881,213Liabilities 2018: $312,011Net Assets 2018: $5,569,2022018Assets 2019: $10,302,019Liabilities 2019: $394,621Net Assets 2019: $9,907,3982019Assets 2020: $8,075,476Liabilities 2020: $469,463Net Assets 2020: $7,606,0132020Assets 2021: $5,818,889Liabilities 2021: $451,186Net Assets 2021: $5,367,7032021Assets 2022: $5,257,496Liabilities 2022: $308,846Net Assets 2022: $4,948,6502022Assets 2023: $3,861,526Liabilities 2023: $747,351Net Assets 2023: $3,114,1752023Assets 2024: $3,254,249Liabilities 2024: $507,253Net Assets 2024: $2,746,9962024

Highlighted filing

2019

Assets$10,302,019
Liabilities$394,621
Net Assets$9,907,398

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $6,806,338Expenses 2016: $604,619Net Income 2016: $6,201,7192016Revenue 2017: $2,378,688Expenses 2017: $4,698,671Net Income 2017: -$2,319,9832017Revenue 2018: $2,174,457Expenses 2018: $3,132,550Net Income 2018: -$958,0932018Revenue 2019: $7,761,326Expenses 2019: $3,423,130Net Income 2019: $4,338,1962019Revenue 2020: $949,877Expenses 2020: $3,251,262Net Income 2020: -$2,301,3852020Revenue 2021: $713,698Expenses 2021: $2,952,008Net Income 2021: -$2,238,3102021Revenue 2022: $2,961,566Expenses 2022: $3,380,619Net Income 2022: -$419,0532022Revenue 2023: $2,555,225Expenses 2023: $4,389,700Net Income 2023: -$1,834,4752023Revenue 2024: $3,893,480Expenses 2024: $4,260,659Net Income 2024: -$367,1792024

Highlighted filing

2019

Revenue$7,761,326
Expenses$3,423,130
Net Income$4,338,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$7,761,326
Mission and Program Overview

Mission

The linked learning alliance is the engine that drives the linked learning movement a national coalition of educators, employers, and community organizations dedicated to success for all young people through a proven approach to education called linked learning. Linked learning integrates rigorous academics with real-world learning and strong support services to prepare students for success in college, career, and life. The alliance helps create public will for equity and excellence in education, elevate the practice of linked learning across america, and advance policies that serve and support all youth.

Improving california's high schools & preparing students for success in college, career & life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$120,000$3,789,200▲ $3,669,200
Savings and Temporary Cash Investments$2,197,705$3,296,583▲ $1,098,878
Land, Buildings, and Equipment, Net$3,367,222$2,990,615▼ $376,607
Cash and Non-Interest-Bearing Accounts$158,077$148,822▼ $9,255
Accounts Receivable$34,500$69,927▲ $35,427
Prepaid Expenses and Deferred Charges$3,709$6,872▲ $3,163
Total Assets$5,881,213$10,302,019▲ $4,420,806
Liabilities
Accounts Payable and Accrued Expenses$289,646$371,821▲ $82,175
Deferred Revenue$22,365$22,800▲ $435
Total Liabilities$312,011$394,621▲ $82,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,116,577$5,834,181▲ $3,717,604
Unrestricted Net Assets$3,452,625$4,073,217▲ $620,592
Total Net Assets Fund Balance$5,569,202$9,907,398▲ $4,338,196
Total Liabilities and Net Assets / Fund Balance$5,881,213$10,302,019▲ $4,420,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,990,615$1,159,533$4,150,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne StantonPresidentFT$240,000$10,557$250,557

Board Members and Trustees

NameTitle
David RattrayDirector & Chair
Arun RamanathanDirector Vice-chair/secr
Kari D DeckerDirector
Linda CollinsDirector
Philip LovellDirector
Liz GuillenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Impact LLCProgram Management Services1107 9TH STREET SUITE 500, Sacramento, CA 95814$1,145,867
Revenue and Support

Revenue Composition

Contributions and Grants
$7,164,700
Program Service Revenue
$589,337
Investment Income
$7,289
Other Revenue
$0
All Other Contributions
$7,164,700
Change in Net Assets
$4,338,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,761,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,000
Total Revenue per Audited Statements
$7,961,326
Total Revenue per Form 990
$7,761,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,740,266
Salaries, Compensation, and Employee Benefits$682,864
Total Fundraising Expense$130,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$578,091$771,940$535$1,350,566
Depreciation Depletion$558,535$1,000-$559,535
Other Salaries and Wages$215,480$85,675$58,490$359,645
Conferences and Meetings$232,803$26,389$1,413$260,605
Current Officers, Directors, Trustees, and Key Employees$150,120$59,688$40,749$250,557
Fees for Services Accounting$79,395$78,768$55$158,218
Fees for Services Legal$50,822$50,420$35$101,277
Office Expenses$82,325$9,577$5,228$97,130
Occupancy$37,782$14,994$10,256$63,032
Payroll Taxes$23,599$9,383$6,406$39,388
Other Employee Benefits$19,936$7,927$5,411$33,274
Other Expenses$8,094$3,218$2,198$13,510
Total Functional Expenses$2,173,375$1,118,979$130,776$3,423,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,623,130
Expenses per Audited Statements$3,423,130
Total Expenses per Form 990$3,423,130
Expenses Not Reported on Form 990$200,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

N/A - NOT APPLICABLE

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

A draft of the filings will be provided to the david rattray, chairman of the board and reviewed with anne stanton, president, and senior financial consultant.

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

All board of directors must review and annually sign the conflict of interest policy. Members of the board are required to self-monitor and report any potential conflicts.

Form 990, Part VI, Section C, Line 19

The organization does not make these available to the public, however, consideration is given on a case by case basis upon request.

Filing and Contact Details

Filer

Filer Name
Linked Learning Alliance
EIN
47-3798868
Phone
9164412917
Address
730 HARRISON ST 3RD FLOOR, SAN FRANCISCO, CA 94107

Signing Officer

Name
Anne Stanton
Title
President
Phone
9164412917
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Stanton
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
27

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility for oversight of the financial statement audit, and this process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has applied the principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.

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IRS990/Desc0THE ALLIANCE SERVES THE COALITION OF EDUCATORS, EMPLOYERS, AND COMMUNITY ORGANIZATIONS DEDICATED TO IMPROVING THE EDUCATION SYSTEM AND ADVANCING EQUITY AND EXCELLENCE THROUGH EXPANDED ACCESS TO LINKED LEARNING. THE ALLIANCE DOES THIS BY PROVIDING OPPORTUNITIES FOR COALITION MEMBERS TO EXCHANGE IDEAS, AND SHARE BEST PRACTICES AND LESSONS LEARNED THROUGH THE ANNUAL CONVENTION, INSTITUTES, WEBINARS AND OTHER IN-PERSON NETWORKING MEETINGS. THE ALLIANCE ALSO CREATES MESSAGES AND COMMUNICATION RESOURCES FOR USE BY FIELD MEMBERS AND LEADS CAMPAIGNS TO ELEVATE VISIBILITY FOR LINKED LEARNING, INCREASE AWARENESS OF ITS PROVEN BENEFITS, SPOTLIGHT ITS IMPLEMENTATION IN A RANGE OF COMMUNITIES, PROMOTE CROSS-SECTOR SUPPORT FOR THE APPROACH, AND CULTIVATE FIELD-WIDE IDENTITY FOR THE MOVEMENT. (SEE SCH O) THE ALLIANCE MAKES THE CASE FOR LINKED LEARNING AND ITS ABILITY TO TRANSFORM THE LIVES OF YOUNG PEOPLE. IT TRUMPETS SUPPORTIVE LOCAL, STATE, AND FEDERAL POLICIES THAT UNLOCK THE ENABLING CONDITIONS AND RESOURCES NEEDED TO IMPLEMENT HIGH-QUALITY COLLEGE AND CAREER PATHWAYS FOR STUDENTS.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03789200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06872
IRS990/PrincipalOfficerNm0ANNE STANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01548000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03348
IRS990/PYOtherExpensesAmt03009210
IRS990/PYOtherRevenueAmt01596
IRS990/PYProgramServiceRevenueAmt0621513
IRS990/PYRevenuesLessExpensesAmt0-958093
IRS990/PYSalariesCompEmpBnftPaidAmt0123340
IRS990/PYTotalExpensesAmt03132550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02174457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04338196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02197705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03296583
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07164700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01548000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06679073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017057873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02219301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05220304
IRS990ScheduleA/SubstantialContributorsTotAmt011837569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07164700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01548000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06679073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017057873
IRS990ScheduleA/TotalSupportAmt017076563
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200000
IRS990ScheduleD/ExpensesNotReportedAmt0200000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03423130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02990615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01159533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04150148
IRS990ScheduleD/RevenueNotReportedAmt0200000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07761326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED THE PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02990615
IRS990ScheduleD/TotalExpensesPerForm990Amt03423130
IRS990ScheduleD/TotalRevenuePerForm990Amt07761326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07961326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03623130
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE STANTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FILINGS WILL BE PROVIDED TO THE DAVID RATTRAY, CHAIRMAN OF THE BOARD AND REVIEWED WITH ANNE STANTON, PRESIDENT, AND SENIOR FINANCIAL CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS MUST REVIEW AND ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO SELF-MONITOR AND REPORT ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC, HOWEVER, CONSIDERATION IS GIVEN ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02116577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05834181
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05881213
IRS990/TotalAssetsEOYAmt010302019
IRS990/TotalAssetsGrp/BOYAmt05881213
IRS990/TotalAssetsGrp/EOYAmt010302019
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07164700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01118979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02173375
IRS990/TotalFunctionalExpensesGrp/TotalAmt03423130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312011
IRS990/TotalLiabilitiesEOYAmt0394621
IRS990/TotalLiabilitiesGrp/BOYAmt0312011
IRS990/TotalLiabilitiesGrp/EOYAmt0394621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05569202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09907398
IRS990/TotalOtherCompensationAmt010557
IRS990/TotalProgramServiceExpensesAmt02173375
IRS990/TotalProgramServiceRevenueAmt0589337
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt07289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07761326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05881213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010302019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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