Civic Intelligence

Just Hoop Inc.

990 • Fiscal year 2022 • EIN 81-5372012

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

1250 A - Fairmont Dr 521San Leandro, CA 94578

(760) 486-9452

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$167,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

164%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$199,890

Up $124,281 (+164%) from 2021

Net Assets

Down

-$57,885

Down $66,978 (-737%) from 2021

Liabilities

Up

$257,775

Up $191,259 (+288%) from 2021

Revenue

Up

$662,737

Up $249,258 (+60%) from 2021

Expenses

Up

$724,336

Up $274,081 (+61%) from 2021

Net Income

Down

-$61,599

Down $24,823 (-67%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $5,542Liabilities 2018: $0Net Assets 2018: $5,5422018Assets 2019: $9,302Liabilities 2019: $1,774Net Assets 2019: $7,5282019Assets 2020: $80,745Liabilities 2020: $34,876Net Assets 2020: $45,8692020Assets 2021: $75,609Liabilities 2021: $66,516Net Assets 2021: $9,0932021Assets 2022: $199,890Liabilities 2022: $257,775Net Assets 2022: -$57,8852022Assets 2023: $196,468Liabilities 2023: $296,184Net Assets 2023: -$99,7162023Assets 2024: $242,359Liabilities 2024: $187,234Net Assets 2024: $55,1252024

Highlighted filing

2022

Assets$199,890
Liabilities$257,775
Net Assets-$57,885

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $70,446Expenses 2018: $66,826Net Income 2018: $3,6202018Revenue 2019: $166,643Expenses 2019: $164,657Net Income 2019: $1,9862019Revenue 2020: $147,421Expenses 2020: $109,080Net Income 2020: $38,3412020Revenue 2021: $413,479Expenses 2021: $450,255Net Income 2021: -$36,7762021Revenue 2022: $662,737Expenses 2022: $724,336Net Income 2022: -$61,5992022Revenue 2023: $819,278Expenses 2023: $861,109Net Income 2023: -$41,8312023Revenue 2024: $802,559Expenses 2024: $647,718Net Income 2024: $154,8412024

Highlighted filing

2022

Revenue$662,737
Expenses$724,336
Net Income-$61,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$662,737
Mission and Program Overview

Mission

Just Hoop Inc. is an innovative basketball and fitness organization that uses the sport of basketball and fitness to develop our youth community. Our mission is to develop the skills and minds of youth through innovative and fun basketball and fitness training programs. Our positive approach encourages confidence, develops life skills, and promotes teamwork, all while taking players game to the next level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,461$196,005▲ $120,544
Cash and Non-Interest-Bearing Accounts$148$3,885▲ $3,737
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,609$199,890▲ $124,281
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,500$182,460▲ $171,960
Other Liabilities$56,016$75,315▲ $19,299
Total Liabilities$66,516$257,775▲ $191,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,093$-57,885▼ $66,978
Total Net Assets Fund Balance$9,093$-57,885▼ $66,978
Total Liabilities and Net Assets / Fund Balance$75,609$199,890▲ $124,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,530$9,222$173,752
Leasehold Improvements$31,475$13,816$45,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will LoganPresident & CEOFT$167,000$167,000
Lejoun WilkersonDirector-$3,938$3,938

Board Members and Trustees

NameTitle
Jennifer DiazSecretary
Alfred LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,300
Program Service Revenue
$633,417
Investment Income
$0
Other Revenue
$14,020
All Other Contributions
$15,300
Change in Net Assets
$-61,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,405
Salaries, Compensation, and Employee Benefits$242,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,938--$170,938
All Other Expenses$86,848--$86,848
Occupancy$81,540--$81,540
Other Salaries and Wages$53,286--$53,286
Travel$21,223--$21,223
Office Expenses$20,854--$20,854
Other Expenses$18,906--$18,906
Payroll Taxes$18,707--$18,707
Depreciation Depletion$13,527--$13,527
Advertising$11,847--$11,847
Interest$5,704--$5,704
Insurance$3,884--$3,884
Fees for Services Legal$2,300--$2,300
Total Functional Expenses$724,336$0$0$724,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$57,657
Payroll Liabilities$17,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the Board of Directors and Executive Director.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Just Hoop Inc
EIN
81-5372012
Phone
7604869452
Address
1250 A - Fairmont Dr 521, San Leandro, CA 94578

Signing Officer

Name
Will Logan
Title
President & CEO
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Logan
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto Expense: Column (A) - Total = $2759; Column (B) - Program Services = $2759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Service Charges: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Consultants: Column (A) - Total = $5632; Column (B) - Program Services = $5632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Job Supplies: Column (A) - Total = $4508; Column (B) - Program Services = $4508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals and Entertainment: Column (A) - Total = $7899; Column (B) - Program Services = $7899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant credit card: Column (A) - Total = $12998; Column (B) - Program Services = $12998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $1226; Column (B) - Program Services = $1226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outisde Contractors: Column (A) - Total = $9087; Column (B) - Program Services = $9087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Processing Fees: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pragon Processing Fees: Column (A) - Total = $5017; Column (B) - Program Services = $5017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Recruiting: Column (A) - Total = $4529; Column (B) - Program Services = $4529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Reimbursable exoense: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs/Maintenance: Column (A) - Total = $6514; Column (B) - Program Services = $6514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Subcontractors: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes and Licenses: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $2616; Column (B) - Program Services = $2616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Training: Column (A) - Total = $8401; Column (B) - Program Services = $8401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Uniforms: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

= -$5379

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014020
IRS990/OtherRevenueTotalAmt014020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053286
IRS990/OtherSalariesAndWagesGrp/TotalAmt053286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018707
IRS990/PayrollTaxesGrp/TotalAmt018707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Will Logan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Management
IRS990/ProgramServiceRevenueGrp/Desc1Registrations
IRS990/ProgramServiceRevenueGrp/Desc2Training Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Uniform Package
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334591
IRS990/PYOtherRevenueAmt027802
IRS990/PYProgramServiceRevenueAmt0353677
IRS990/PYRevenuesLessExpensesAmt0-36776
IRS990/PYSalariesCompEmpBnftPaidAmt0115664
IRS990/PYTotalExpensesAmt0450255
IRS990/PYTotalRevenueAmt0413479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042505
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66390
IRS990ScheduleA/PublicSupportTotal509Amt084372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/Total509Grp/TotalAmt084372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196005
IRS990ScheduleD/TotalLiabilityAmt075315
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Will Logan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $2759; Column (B) - Program Services = $2759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Column (A) - Total = $5632; Column (B) - Program Services = $5632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Supplies: Column (A) - Total = $4508; Column (B) - Program Services = $4508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment: Column (A) - Total = $7899; Column (B) - Program Services = $7899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant credit card: Column (A) - Total = $12998; Column (B) - Program Services = $12998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $1226; Column (B) - Program Services = $1226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outisde Contractors: Column (A) - Total = $9087; Column (B) - Program Services = $9087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing Fees: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pragon Processing Fees: Column (A) - Total = $5017; Column (B) - Program Services = $5017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Recruiting: Column (A) - Total = $4529; Column (B) - Program Services = $4529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reimbursable exoense: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs/Maintenance: Column (A) - Total = $6514; Column (B) - Program Services = $6514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Subcontractors: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and Licenses: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $2616; Column (B) - Program Services = $2616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training: Column (A) - Total = $8401; Column (B) - Program Services = $8401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Uniforms: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Website: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24= -$5379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075609
IRS990/TotalAssetsEOYAmt0199890
IRS990/TotalAssetsGrp/BOYAmt075609
IRS990/TotalAssetsGrp/EOYAmt0199890
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015300
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724336

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