Civic Intelligence

Crete Academy

990 • Fiscal year 2019 • EIN 81-3735306

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.CRETEACADEMY.ORG
6103 Crenshaw BlvdLos Angeles, CA 90043

(323) 791-1600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,839

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$506,150

Down $281,596 (-36%) from 2018

Net Assets

Down

$22,446

Down $279,054 (-93%) from 2018

Liabilities

Down

$483,704

Down $2,542 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$2,154,646

Up $245,153 (+13%) from 2018

Expenses

Up

$2,433,700

Up $806,725 (+50%) from 2018

Net Income

Down

-$279,054

Down $561,572 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $787,746Liabilities 2018: $486,246Net Assets 2018: $301,5002018Assets 2019: $506,150Liabilities 2019: $483,704Net Assets 2019: $22,4462019Assets 2020: $464,216Liabilities 2020: $277,053Net Assets 2020: $187,1632020Assets 2021: $1,030,924Liabilities 2021: $274,103Net Assets 2021: $756,8212021Assets 2022: $1,643,225Liabilities 2022: $409,508Net Assets 2022: $1,233,7172022Assets 2023: $2,292,498Liabilities 2023: $1,979,030Net Assets 2023: $313,4682023Assets 2024: $2,112,930Liabilities 2024: $1,792,622Net Assets 2024: $320,3082024

Highlighted filing

2019

Assets$506,150
Liabilities$483,704
Net Assets$22,446
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,909,493Expenses 2018: $1,626,975Net Income 2018: $282,5182018Revenue 2019: $2,154,646Expenses 2019: $2,433,700Net Income 2019: -$279,0542019Revenue 2020: $2,313,919Expenses 2020: $2,149,202Net Income 2020: $164,7172020Revenue 2021: $2,686,098Expenses 2021: $2,116,440Net Income 2021: $569,6582021Revenue 2022: $3,944,110Expenses 2022: $3,467,214Net Income 2022: $476,8962022Revenue 2023: $5,381,186Expenses 2023: $6,301,435Net Income 2023: -$920,2492023Revenue 2024: $7,248,442Expenses 2024: $7,241,602Net Income 2024: $6,8402024

Highlighted filing

2019

Revenue$2,154,646
Expenses$2,433,700
Net Income-$279,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,154,646
Mission and Program Overview

Mission

Deliver an educational program to students in grades tk-6th who are impacted by homeless and living in poverty. We focus on providing a program that will meet their physical, mental and emotional needs while developing strong character and critical thinking skills.

Operation of a charter school that serves students who are homeless and living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$448,279$323,977▼ $124,302
Land, Buildings, and Equipment, Net$103,526$111,466▲ $7,940
Cash and Non-Interest-Bearing Accounts$226,231$70,707▼ $155,524
Prepaid Expenses and Deferred Charges$9,710--
Total Assets$787,746$506,150▼ $281,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,776$284,892▼ $21,884
Accounts Payable and Accrued Expenses$179,470$198,812▲ $19,342
Total Liabilities$486,246$483,704▼ $2,542
Net Assets / Fund Balance
Unrestricted Net Assets$301,500$11,471▼ $290,029
Temporarily Rstr Net Assets-$10,975-
Total Net Assets Fund Balance$301,500$22,446▼ $279,054
Total Liabilities and Net Assets / Fund Balance$787,746$506,150▼ $281,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,474$50,700$128,174
Leasehold Improvements$33,992$5,999$39,991
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hattie MitchellExecutive DirectorFT$148,625$6,214$154,839
Brett MitchellChief Operations OfficerFT$95,469$10,190$105,659
Terry BordenaveDirector of OperationsFT$44,924$4,009$48,933

Board Members and Trustees

NameTitle
Alexander Robinson JdPresident
Archana PatelDirector
Carson Bruno MppDirector
Dennis JohnsonDirector
Ursula Worsham Ms EddSecretary
Sergio G Martus Mpp MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,228
Program Service Revenue
$24,919
Investment Income
$0
Other Revenue
$5,499
All Other Contributions
$64,600
Change in Net Assets
$-279,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,154,646
Total Revenue per Form 990
$2,154,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,452
Salaries, Compensation, and Employee Benefits$1,209,248
Total Fundraising Expense$907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$417,721$344,458-$762,179
Occupancy$190,621$173,463-$364,084
Current Officers, Directors, Trustees, and Key Employees$154,839$154,592-$309,431
Fees for Services Other$144,427$30,327$907$175,661
Payroll Taxes$49,853$42,679-$92,532
Travel$51,192--$51,192
Conferences and Meetings$10,860$39,981-$50,841
Fees for Services Accounting-$48,597-$48,597
Other Employee Benefits$29,085$16,021-$45,106
Fees for Services Legal-$42,080-$42,080
Depreciation Depletion-$32,051-$32,051
Insurance$12,176$10,423-$22,599
Other Expenses$93,301$16,488-$16,488
Interest-$13,089-$13,089
Office Expenses$8,357$2,904-$11,261
Advertising-$9,891-$9,891
Information Technology-$5,789-$5,789
Total Functional Expenses$1,439,767$993,026$907$2,433,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,700
Total Expenses per Audited Statements$2,433,700
Total Expenses per Form 990$2,433,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,539
Fundraising Direct Expenses$0
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
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
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 2

“The executive director, hattie mitchell, and the chief operations officer, brett mitchell are married.”

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

“The executive director will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the executive director, the tax preparer will file the form 990 with the irs on behalf of the organization.”

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

“All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will approved compensation of the executive director and chief operations officer base on comparable data available from other public charter schools and school dstricts for individuals with similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and financial statements are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Crete Academy
EIN
81-3735306
Phone
3237911600
Address
6103 CRENSHAW BLVD, LOS ANGELES, CA 90043

Signing Officer

Name
Hattie Mitchell
Title
Executive Director
Phone
3237911600
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hattie Mitchell
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 464 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/Desc0THE CRETE EDUCATIONAL MODEL FOCUSES ON THE IMMEDIATE, BASIC NEEDS OF STUDENTS AND THEIR LONG-TERM EDUCATIONAL NEEDS. CRETE'S EDUCATIONAL MODEL INCLUDES A COLLEGE PREPARATORY CURRICULUM THAT IS DESIGNED TO PREPARE STUDENTS TO SUCCEED BEYOND THE CLASSROOM. THE CRETE WELLNESS PROGRAM ENSURES ALL STUDENTS RECEIVE THE PROPER NUTRITION, PHYSICAL, MENTAL, AND EMOTIONAL CARE THEY NEED.
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0797754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05366
IRS990/PYRevenuesLessExpensesAmt0282518
IRS990/PYSalariesCompEmpBnftPaidAmt0829221
IRS990/PYTotalExpensesAmt01626975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-279054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024919
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt077474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02433700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039991
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02154646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111466
IRS990ScheduleD/TotalExpensesPerForm990Amt02433700
IRS990ScheduleD/TotalRevenuePerForm990Amt02154646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02154646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HATTIE MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, HATTIE MITCHELL, AND THE CHIEF OPERATIONS OFFICER, BRETT MITCHELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY NECESSARY EDITS WILL BE RELAYED TO THE TAX PREPARER. UPON FINAL APPROVAL BY THE EXECUTIVE DIRECTOR, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL APPROVED COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER BASE ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DSTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0787746
IRS990/TotalAssetsEOYAmt0506150
IRS990/TotalAssetsGrp/BOYAmt0787746
IRS990/TotalAssetsGrp/EOYAmt0506150
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02124228
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0993026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439767
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486246
IRS990/TotalLiabilitiesEOYAmt0483704
IRS990/TotalLiabilitiesGrp/BOYAmt0486246
IRS990/TotalLiabilitiesGrp/EOYAmt0483704

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,150
Liabilities
$483,704
Net assets
$22,446
Revenue
$2,154,646
Expenses
$2,433,700
Net income
-$279,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.79$0.32$7.25$7.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.98$0.31$5.38$6.30$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.23$3.94$3.47$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$2.69$2.12$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$2.31$2.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.48$0.02$2.15$2.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.49$0.30$1.91$1.63$0.28