Civic Intelligence

Exceptional Minds

990 • Fiscal year 2021 • EIN 80-0392843

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.EXCEPTIONAL-MINDS.ORG
14144 Ventura Blvd No 100Sherman Oaks, CA 91423

(818) 387-8811

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,463

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,441,577

Up $399,009 (+20%) from 2020

Net Assets

Up

$1,608,311

Up $313,175 (+24%) from 2020

Liabilities

Up

$833,266

Up $85,834 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$4,177,097

Up $795,844 (+24%) from 2020

Expenses

Up

$3,863,922

Up $219,187 (+6.0%) from 2020

Net Income

Up

$313,175

Up $576,657 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$2,441,577
Liabilities$833,266
Net Assets$1,608,311
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$4,177,097
Expenses$3,863,922
Net Income$313,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$4,701,565
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 mutli-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
Cash and Non-Interest-Bearing Accounts$674,989$1,174,773▲ $499,784
Savings and Temporary Cash Investments$899,454$1,114,330▲ $214,876
Accounts Receivable$61,081$95,638▲ $34,557
Land, Buildings, and Equipment, Net$55,318$25,755▼ $29,563
Prepaid Expenses and Deferred Charges$32,221$23,014▼ $9,207
Pledges and Grants Receivable$316,438$5,000▼ $311,438
Total Assets$2,042,568$2,441,577▲ $399,009
Other Assets Total$3,067$3,067→ $0
Liabilities
Other Liabilities$499,962$526,493▲ $26,531
Deferred Revenue$184,470$210,637▲ $26,167
Accounts Payable and Accrued Expenses$63,000$96,136▲ $33,136
Total Liabilities$747,432$833,266▲ $85,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,197$1,304,682▲ $490,485
Net Assets With Donor Restrictions$480,939$303,629▼ $177,310
Total Net Assets Fund Balance$1,295,136$1,608,311▲ $313,175
Total Liabilities and Net Assets / Fund Balance$2,042,568$2,441,577▲ $399,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,809$311,208$330,017
Other Land Buildings$6,946$90,204$97,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SiegelExecutive DirectorFT$131,330$4,133$135,463
Dana RubinDirector, Finance & Operations (as of 1/1/21)FT$57,001-$57,001

Board Members and Trustees

NameTitle
Patricia TurneyBoard Chair
Daniel GlasserVice Chair
Dr Amy SchofeldBoard Member
Michael MurguiaBoard Member
Mollie Burns KeithBoard Member
Richard GasparianBoard Member
Ron BurnsBoard Member
Susan CappsSecretary
Helen WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,587
Program Service Revenue
$1,784,666
Investment Income
$-14,156
Other Revenue
$150,000
All Other Contributions
$2,256,587
Change in Net Assets
$313,175

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$1,010,392Fair Market Value (FMV)
Other Non Cash Contri Table2$5,800Fair Market Value (FMV)
Total Noncash Contributions6$1,016,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,776
Revenue Not Reported on Financial Statements
$246,321
Revenue Not Reported on Form 990
$147,331
Other Revenue Adjustments
$246,321
Total Revenue per Audited Statements
$4,078,107
Total Revenue per Form 990
$4,177,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,805
Other Expenses$1,565,831
Grants and Similar Amounts Paid$260,775
Total Fundraising Expense$210,254
Professional Fundraising Fees$20,511

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,317$182,800$139,297$1,508,414
Grants to Domestic Individuals$260,775--$260,775
Current Officers, Directors, Trustees, and Key Employees$248,346$2,006$502$250,854
Occupancy$192,970$35,362$32$228,364
Payroll Taxes$95,931$32,826$7,480$136,237
Other Employee Benefits$105,899$8,760$6,641$121,300
Information Technology$49,408$28,052$4,544$82,004
Fees for Services Other$24,359$23,639$24,780$72,778
Fees for Services Legal-$46,711-$46,711
Depreciation Depletion$29,563--$29,563
Fees for Services Professional Fundraising--$20,511$20,511
Fees for Services Accounting-$15,663-$15,663
Insurance-$15,189-$15,189
Office Expenses$1,288$10,411$892$12,591
Advertising$1,543$141$5,107$6,791
Other Expenses$1,479$3,093$158$4,730
All Other Expenses$648$300$310$1,258
Total Functional Expenses$3,208,918$444,750$210,254$3,863,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,863,922
Total Expenses per Audited Statements$3,764,932
Expenses per Audited Statements$3,603,147
Expenses Not Reported on Financial Statements$260,775
Other Expense Adjustments$260,775
Expenses Not Reported on Form 990$161,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,511
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$40,993
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 is distributed to the finance committee for comments and discussion. Once approved, the entire board is provided a copy of the 990 before it is filed.”

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

“The board of directors convenes at least six times per year. During these meetings and, as required, through oral communication and email, the board 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
14144 VENTURA BLVD NO 100, SHERMAN OAKS, CA 91423

Signing Officer

Name
Helen Wu
Title
Treasurer
Phone
8183878811
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rubin
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
15

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its selection or oversight process during the year.”

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 tuition assistance”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

Raw XML AppendixShowing 400 of 563 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0510014
IRS990/GrossReceiptsAmt04701565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028052
IRS990/InformationTechnologyGrp/ProgramServicesAmt049408
IRS990/InformationTechnologyGrp/TotalAmt082004
IRS990/InsuranceGrp/ManagementAndGeneralAmt015189
IRS990/InsuranceGrp/TotalAmt015189
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025755
IRS990/LandBldgEquipCostOrOtherBssAmt0427167
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014454
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510014
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/NetAssetsOrFundBalancesBOYAmt01295136
IRS990/NetAssetsOrFundBalancesEOYAmt01608311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01304682
IRS990/NoncashContributionsAmt01016192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032
IRS990/OccupancyGrp/ManagementAndGeneralAmt035362
IRS990/OccupancyGrp/ProgramServicesAmt0192970
IRS990/OccupancyGrp/TotalAmt0228364
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010411
IRS990/OfficeExpensesGrp/ProgramServicesAmt01288
IRS990/OfficeExpensesGrp/TotalAmt012591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03067
IRS990/OtherAssetsTotalGrp/EOYAmt03067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121300
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23093
IRS990/OtherExpensesGrp/ProgramServicesAmt01010392
IRS990/OtherExpensesGrp/ProgramServicesAmt11479
IRS990/OtherExpensesGrp/TotalAmt01010392
IRS990/OtherExpensesGrp/TotalAmt122776
IRS990/OtherExpensesGrp/TotalAmt217021
IRS990/OtherExpensesGrp/TotalAmt34730
IRS990/OtherLiabilitiesGrp/BOYAmt0499962
IRS990/OtherLiabilitiesGrp/EOYAmt0526493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENT SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueTotalAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032826
IRS990/PayrollTaxesGrp/ProgramServicesAmt095931
IRS990/PayrollTaxesGrp/TotalAmt0136237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023014
IRS990/PrincipalOfficerNm0DANA RUBIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FULL TIME PROGRAM TUIT
IRS990/ProgramServiceRevenueGrp/Desc1PART TIME PROGRAM TUIT
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232840
IRS990/ProgSrvcAccomActy2Grp/Desc0PART-TIME SKILLS AND VOCATIONAL PROGRAMS: STUDENTS TAKE PART IN AFTER SCHOOL AND SATURDAY PROGRAMS TO LEARN NICHE SKILLS RELATED TO THE ANIMATION AND VISUAL EFFECTS CAREER PATHS. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0802229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468690
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO PROGRAM: GRADUATES OF THE FULL-TIME PROGRAM USE SKILLS ACQUIRED AT EXCEPTIONAL MINDS TO GENERATE PROGRAM REVENUE FROM PAID CLIENT PROJECTS, TYPICALLY MAJOR MOTION PICTURES AND TELEVISION SHOWS. GRADUATE ARTISTS ALSO RECEIVE ADDITIONAL SUPPORT AND TRAINING FROM THEIR SUPERVISORS AND EM STAFF WITH THE AIM OF EVENTUAL PLACEMENT IN "OUTSIDE" EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0641783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POST-GRADUATE/CONTINUING ED PROGRAMS: GRADUATES WHO DO NOT YET HAVE THE SKILLS FOR IMMEDIATE EMPLOYMENT IN THE STUDIO PAY FOR A 4TH-YEAR GUIDED INDEPENDENT-STUDY PROGRAM TO HONE AND DEVELOP ADDITIONAL SKILLS NEEDED. STUDENTS CAN ALSO ENROLL IN TARGETED ADVANCED SKILLS AND SOFTWARE COURSES OFFERED ON A ONE-OFF BASIS TO HELP IMPROVE THEIR EMPLOYABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0481338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01744696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4391
IRS990/PYOtherExpensesAmt01026364
IRS990/PYOtherRevenueAmt0885
IRS990/PYProgramServiceRevenueAmt01640063
IRS990/PYRevenuesLessExpensesAmt0-263482
IRS990/PYSalariesCompEmpBnftPaidAmt02613765
IRS990/PYTotalExpensesAmt03644735
IRS990/PYTotalProfFndrsngExpnsAmt04606
IRS990/PYTotalRevenueAmt03381253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01083136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02256587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01904690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08160589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08308975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65510
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt05462763
IRS990ScheduleA/SubstantialContributorsTotAmt02697826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02256587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01744696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01298173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01904690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08160589
IRS990ScheduleA/TotalSupportAmt08339444
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/DonatedServicesAndUseFcltsAmt0147331
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147331
IRS990ScheduleD/EquipmentGrp/BookValueAmt018809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330017
IRS990ScheduleD/ExpensesNotReportedAmt0161785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0260775
IRS990ScheduleD/ExpensesSubtotalAmt03603147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014454
IRS990ScheduleD/OtherExpensesNotIncludedAmt0260775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097150

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,441,577
Liabilities
$833,266
Net assets
$1,608,311
Revenue
$4,177,097
Expenses
$3,863,922
Net income
$313,175
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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