Civic Intelligence

Exceptional Minds

990 • Fiscal year 2020 • EIN 80-0392843

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EXCEPTIONAL-MINDS.ORG
13400 Riverside Drive No 211Sherman Oaks, CA 91423

(818) 387-8811

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,042,568

Up $240,614 (+13%) from 2019

Net Assets

Down

$1,295,136

Down $257,225 (-17%) from 2019

Liabilities

Up

$747,432

Up $497,839 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$3,381,253

Up $346,953 (+11%) from 2019

Expenses

Up

$3,644,735

Up $508,373 (+16%) from 2019

Net Income

Down

-$263,482

Down $161,420 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $259,720Liabilities 2012: $0Net Assets 2012: $259,7202012Assets 2013: $554,499Liabilities 2013: $119,216Net Assets 2013: $435,2832013Assets 2014: $693,520Liabilities 2014: $144,282Net Assets 2014: $549,2382014Assets 2015: $714,646Liabilities 2015: $125,227Net Assets 2015: $589,4192015Assets 2016: $969,377Liabilities 2016: $155,891Net Assets 2016: $813,4862016Assets 2017: $1,939,356Liabilities 2017: $157,852Net Assets 2017: $1,781,5042017Assets 2018: $1,845,795Liabilities 2018: $204,787Net Assets 2018: $1,641,0082018Assets 2019: $1,801,954Liabilities 2019: $249,593Net Assets 2019: $1,552,3612019Assets 2020: $2,042,568Liabilities 2020: $747,432Net Assets 2020: $1,295,1362020Assets 2021: $2,441,577Liabilities 2021: $833,266Net Assets 2021: $1,608,3112021Assets 2022: $3,441,801Liabilities 2022: $561,641Net Assets 2022: $2,880,1602022Assets 2023: $5,094,043Liabilities 2023: $1,675,176Net Assets 2023: $3,418,8672023Assets 2024: $4,542,011Liabilities 2024: $1,405,765Net Assets 2024: $3,136,2462024

Highlighted filing

2020

Assets$2,042,568
Liabilities$747,432
Net Assets$1,295,136
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $490,160Expenses 2012: $263,627Net Income 2012: $226,5332012Revenue 2013: $650,162Expenses 2013: $508,344Net Income 2013: $141,8182013Revenue 2014: $1,178,038Expenses 2014: $1,064,083Net Income 2014: $113,9552014Revenue 2015: $1,540,621Expenses 2015: $1,500,440Net Income 2015: $40,1812015Revenue 2016: $2,140,202Expenses 2016: $1,916,135Net Income 2016: $224,0672016Revenue 2017: $3,409,174Expenses 2017: $2,440,666Net Income 2017: $968,5082017Revenue 2018: $2,611,068Expenses 2018: $2,751,897Net Income 2018: -$140,8292018Revenue 2019: $3,034,300Expenses 2019: $3,136,362Net Income 2019: -$102,0622019Revenue 2020: $3,381,253Expenses 2020: $3,644,735Net Income 2020: -$263,4822020Revenue 2021: $4,177,097Expenses 2021: $3,863,922Net Income 2021: $313,1752021Revenue 2022: $5,375,664Expenses 2022: $4,103,818Net Income 2022: $1,271,8462022Revenue 2023: $4,581,422Expenses 2023: $3,749,301Net Income 2023: $832,1212023Revenue 2024: $4,129,568Expenses 2024: $4,229,466Net Income 2024: -$99,8982024

Highlighted filing

2020

Revenue$3,381,253
Expenses$3,644,735
Net Income-$263,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,653,098
Mission and Program Overview

Mission

To provide young adults on the autism spectrum with customized instruction and hands on experience to earn a living in the fields of multi-media, computer animation and post production.

Provide young adults on the autism spectrum with training in the field of multi-media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,243,390--
Savings and Temporary Cash Investments$32,001$899,454▲ $867,453
Cash and Non-Interest-Bearing Accounts$226,071$674,989▲ $448,918
Pledges and Grants Receivable$25,900$316,438▲ $290,538
Accounts Receivable$112,965$61,081▼ $51,884
Land, Buildings, and Equipment, Net$117,629$55,318▼ $62,311
Prepaid Expenses and Deferred Charges$40,931$32,221▼ $8,710
Total Assets$1,801,954$2,042,568▲ $240,614
Other Assets Total$3,067$3,067→ $0
Liabilities
Other Liabilities$0$499,962▲ $499,962
Deferred Revenue$215,611$184,470▼ $31,141
Accounts Payable and Accrued Expenses$33,982$63,000▲ $29,018
Total Liabilities$249,593$747,432▲ $497,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,214$814,197▼ $654,017
Net Assets With Donor Restrictions$84,147$480,939▲ $396,792
Total Net Assets Fund Balance$1,552,361$1,295,136▼ $257,225
Total Liabilities and Net Assets / Fund Balance$1,801,954$2,042,568▲ $240,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,967$283,951$295,918
Other Land Buildings$43,351$87,899$131,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Shapiro Until 1230Executive DirectorFT$144,677$27,489$172,166
David Siegel as of 0101Executive DirectorFT$43,366$1,312$44,678

Board Members and Trustees

NameTitle
Patricia TurneyBoard Chair
Daniel GlasserVice Chair
Michael MurguiaBoard Member
Mollie Burns KeithBoard Member
Ron BurnsBoard Member
Susan CappsBoard Member
Richard GasparianSecretary
Helen WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,696
Program Service Revenue
$1,640,063
Investment Income
$-4,391
Other Revenue
$885
All Other Contributions
$1,734,696
Change in Net Assets
$-263,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$211,157Fair Market Value (FMV)
Other Non Cash Contri Table2$52,038Fair Market Value (FMV)
Total Noncash Contributions6$263,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,214
Revenue Not Reported on Financial Statements
$-13,961
Revenue Not Reported on Form 990
$6,257
Other Revenue Adjustments
$-13,961
Total Revenue per Audited Statements
$3,401,471
Total Revenue per Form 990
$3,381,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,765
Other Expenses$1,026,364
Total Fundraising Expense$294,558
Professional Fundraising Fees$4,606
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,142$386,019$236,836$2,088,997
Occupancy$218,878$41,224-$260,102
Current Officers, Directors, Trustees, and Key Employees$211,121$1,707$427$213,255
Payroll Taxes$146,786$22,266$23,192$192,244
Information Technology$115,020$17,571$5,875$138,466
Other Employee Benefits$84,358$29,307$5,604$119,269
Depreciation Depletion$63,947$3,366-$67,313
Fees for Services Legal-$32,866-$32,866
Office Expenses$14,694$10,434$551$25,679
Advertising$7,178$603$8,861$16,642
Fees for Services Other$8,800$5,978$1,300$16,078
Fees for Services Accounting-$13,400-$13,400
Insurance$8,295$1,918$1,173$11,386
Travel$6,277$11$4,380$10,668
Other Expenses$246$5,971$1,549$7,766
All Other Expenses-$7,740-$7,740
Fees for Services Professional Fundraising--$4,606$4,606
Total Functional Expenses$2,569,351$780,826$294,558$3,644,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,658,696
Expenses per Audited Statements$3,644,735
Total Expenses per Form 990$3,644,735
Expenses Not Reported on Form 990$13,961
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$4,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program (ppp) Loan Payable$335,500
Economic Injury Disaster Loan (eidl) Payable$150,000
Deferred Rent$14,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Mollie burns has a family relationship with ron burns.”

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

“The form 990 is reviewed by the organization in detail after a draft is prepared by an external cpa firm. A copy of the form 990 is then distributed to all board members for comments and discussion prior to its filing.”

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

“The executive committee convenes at least six times per year. During these meetings and, as required, through oral communication and email, the members of the executive committee actively and diligently address potential conflict of interest issues among officers, directors and employees. Any potential conflict is required to be resolved independently, without the participation of the conflicted member.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved independently, without participation of the compensated officer, by the compensation committee - that then provides its recommendation to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Minds
EIN
80-0392843
Phone
8183878811
Address
13400 RIVERSIDE DRIVE NO 211, SHERMAN OAKS, CA 91423

Signing Officer

Name
Helen Wu
Title
Treasurer
Phone
8183878811
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rubin
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
35

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Ruby Pradhan
Phone
5629652554
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24B:

“During the fiscal year ended june 30, 2020, the organization entered into a seven-year operating lease for a new facility that was scheduled to commence in july of 2020. Due to financial constraints, the organization terminated the lease prior to occupancy. As a result, the organization incurred a total loss of $204,105 including lease termination costs of $190,144 and a loss on abandoned leasehold improvements in process of $13,961. In the subsequent fiscal year ending june 30, 2021 the organization was successful in recouping $150,000 of the losses incurred related to the lease termination.”

FORM 990, PART XII, LINE 2C:

“There were no changes on the organization's process.”

Financial Statement Notes

PART X, LINE 2:

“The organization received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 548 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/Desc0FULL-TIME VOCATIONAL TRAINING PROGRAM THAT OFFERS JOB OPPORTUNITIES TO TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER. IT IS A THREE YEAR PROGRAM (10 MONTHS PER YEAR) WHERE STUDENTS RECEIVE TRAINING IN THE FIELDS OF MEDIA ARTS AND POST PRODUCTION. STUDENTS ARE ALSO PROVIDED ONE ON ONE TUTORING TO DEVELOP SPECIFIC SKILLS NEEDED TO ADVANCE IN THE PROGRAM. PROGRAM ALSO INCLUDES A SIX-WEEK SUMMER PROGRAM WHERE TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER ACQUIRE SKILLS NEEDED TO BECOME ANIMATORS AND MEDIA ARTISTS.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115020
IRS990/InformationTechnologyGrp/TotalAmt0138466
IRS990/InsuranceGrp/FundraisingAmt01173
IRS990/InsuranceGrp/ManagementAndGeneralAmt01918
IRS990/InsuranceGrp/ProgramServicesAmt08295
IRS990/InsuranceGrp/TotalAmt011386
IRS990/InvestmentIncomeGrp/ExclusionAmt03520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01243390
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055318
IRS990/LandBldgEquipCostOrOtherBssAmt0427168
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013961
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01257884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG ADULTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS ON EXPERIENCE TO EARN A LIVING IN THE FIELDS OF MULTI-MEDIA, COMPUTER ANIMATION AND POST PRODUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01552361
IRS990/NetAssetsOrFundBalancesEOYAmt01295136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01468214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814197
IRS990/NoncashContributionsAmt0263195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041224
IRS990/OccupancyGrp/ProgramServicesAmt0218878
IRS990/OccupancyGrp/TotalAmt0260102
IRS990/OfficeExpensesGrp/FundraisingAmt0551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010434
IRS990/OfficeExpensesGrp/ProgramServicesAmt014694
IRS990/OfficeExpensesGrp/TotalAmt025679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03067
IRS990/OtherAssetsTotalGrp/EOYAmt03067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119269
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1LEASE TERMINATION
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt11549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25971
IRS990/OtherExpensesGrp/ProgramServicesAmt0211157
IRS990/OtherExpensesGrp/ProgramServicesAmt16452
IRS990/OtherExpensesGrp/ProgramServicesAmt2246
IRS990/OtherExpensesGrp/TotalAmt0211157
IRS990/OtherExpensesGrp/TotalAmt1190144
IRS990/OtherExpensesGrp/TotalAmt216957
IRS990/OtherExpensesGrp/TotalAmt37766
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0499962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0885
IRS990/OtherRevenueTotalAmt0885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02088997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146786
IRS990/PayrollTaxesGrp/TotalAmt0192244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032221
IRS990/PrincipalOfficerNm0DANA RUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409221
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS (AND FUTURE GRADUATES) USE SKILLS ACQUIRED AT EXCEPTIONAL MINDS TO GENERATE PROGRAM REVENUE FROM PAID CLIENT PROJECTS. EXPENSES ALLOCATED TO THIS ACTIVITY REPRESENT PAYMENTS TO STUDENTS AND STUDIO STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016000
IRS990/PYOtherExpensesAmt0884285
IRS990/PYOtherRevenueAmt0-4548
IRS990/PYProgramServiceRevenueAmt01724675
IRS990/PYRevenuesLessExpensesAmt0-102062
IRS990/PYSalariesCompEmpBnftPaidAmt02195577
IRS990/PYTotalExpensesAmt03136362
IRS990/PYTotalProfFndrsngExpnsAmt056500
IRS990/PYTotalRevenueAmt03034300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01230842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01904690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06733943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07832347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.69160
IRS990ScheduleA/PublicSupportTotal170Amt05095131
IRS990ScheduleA/SubstantialContributorsTotAmt01638812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01904690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06733943
IRS990ScheduleA/TotalSupportAmt06765528
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/EquipmentGrp/BookValueAmt011967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295918
IRS990ScheduleD/ExpensesNotReportedAmt013961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03644735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06257
IRS990ScheduleD/OtherExpensesIncludedAmt013961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM (PPP) LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ECONOMIC INJURY DISASTER LOAN (EIDL) PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13961
IRS990ScheduleD/RevenueNotReportedAmt06257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13961
IRS990ScheduleD/RevenueSubtotalAmt03395214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055318
IRS990ScheduleD/TotalExpensesPerForm990Amt03644735

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,568
Liabilities
$747,432
Net assets
$1,295,136
Revenue
$3,381,253
Expenses
$3,644,735
Net income
-$263,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.41$3.14$4.13$4.23$0.10
2023Summary only. Only limited summary data is available for this year.$5.09$1.68$3.42$4.58$3.75$0.83
2022Summary only. Only limited summary data is available for this year.$3.44$0.56$2.88$5.38$4.10$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.83$1.61$4.18$3.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.75$1.30$3.38$3.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$3.03$3.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.64$2.61$2.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$3.41$2.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$2.14$1.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.18$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.49$0.26$0.23