Civic Intelligence

Community Transition Academy

990 • Fiscal year 2021 • EIN 82-1489526

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization Profilewww.communitytransitionacademy.org
625 Pennsylvania AveSan Diego, CA 92103

(858) 360-0282

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$310,149

Down $36,137 (-10%) from 2020

Net Assets

Up

$288,157

Up $85,553 (+42%) from 2020

Liabilities

Down

$21,992

Down $121,690 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$897,720

Up $112,806 (+14%) from 2020

Expenses

Up

$854,758

Up $23,186 (+2.8%) from 2020

Net Income

Up

$42,962

Up $89,620 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2018: $221,598Liabilities 2018: $59,051Net Assets 2018: $162,5472018Assets 2019: $277,775Liabilities 2019: $28,513Net Assets 2019: $249,2622019Assets 2020: $346,286Liabilities 2020: $143,682Net Assets 2020: $202,6042020Assets 2021: $310,149Liabilities 2021: $21,992Net Assets 2021: $288,1572021Assets 2022: $235,597Liabilities 2022: $71,636Net Assets 2022: $163,9612022Assets 2023: $383,030Liabilities 2023: $1,506Net Assets 2023: $381,5242023

Highlighted filing

2021

Assets$310,149
Liabilities$21,992
Net Assets$288,157
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $266,187Expenses 2018: $103,640Net Income 2018: $162,5472018Revenue 2019: $1,235,896Expenses 2019: $1,150,418Net Income 2019: $85,4782019Revenue 2020: $784,914Expenses 2020: $831,572Net Income 2020: -$46,6582020Revenue 2021: $897,720Expenses 2021: $854,758Net Income 2021: $42,9622021Revenue 2022: $857,399Expenses 2022: $981,595Net Income 2022: -$124,1962022Revenue 2023: $495,066Expenses 2023: $362,616Net Income 2023: $132,4502023

Highlighted filing

2021

Revenue$897,720
Expenses$854,758
Net Income$42,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$897,720
Mission and Program Overview

Mission

The Mission of Community Transition Academy (CTA) is to provide students with individualized academics, functional communication skills, and tools for positive, community-accepted social behaviors for successful transition into adulthood.

The Mission of the Community Transition Academy (CTA) is to offer a highly individualized, hands-on approach towards education and community inclusion, providing a meaningful and collaborative transition for emerging young adults with autism spectrum disorder or related developmental disabilities from high school to adulthood in addition to providing training to the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,604$288,157▲ $85,553
Cash and Non-Interest-Bearing Accounts$152,283$156,414▲ $4,131
Accounts Receivable$176,221$142,053▼ $34,168
Land, Buildings, and Equipment, Net$17,782$11,682▼ $6,100
Savings and Temporary Cash Investments-$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$346,286$310,149▼ $36,137
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$43,682$21,992▼ $21,690
Total Liabilities$143,682$21,992▼ $121,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,604$288,157▲ $85,553
Total Liabilities and Net Assets / Fund Balance$346,286$310,149▼ $36,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,682$18,300$29,982
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Adam KasardaPresident
Tina WatersVice President
Diana MasonDirector
Karyn SearcyDirector
Lindsey HoodDirector
Colm MarmionSecretary
Brian BoughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,154
Program Service Revenue
$752,561
Investment Income
$5
Other Revenue
$0
All Other Contributions
$8,909
Change in Net Assets
$42,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,995
Other Expenses$255,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,037$87,720-$537,757
All Other Expenses$88,012$7,021-$95,033
Payroll Taxes$44,810--$44,810
Office Expenses$18,175--$18,175
Other Expenses$14,645--$14,645
Other Employee Benefits$9,128--$9,128
Pension Plan Contributions$7,300--$7,300
Insurance$6,523--$6,523
Depreciation Depletion$6,100--$6,100
Travel-$3,581-$3,581
Fees for Services Accounting-$600-$600
Advertising-$79-$79
Total Functional Expenses$755,757$99,001$0$854,758
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Community Transition Academy's Board of Directors and executive management review the Form 990 prior to its filing with the IRS. The review includes, but is not limited to, a reconciliation between the Form 990 and the financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors and key employees review the conflict of interest policy and provide written disclosure for potential conflicts on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Community Transition Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also made available via website contact and on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Transition Academy
EIN
82-1489526
Phone
8583600282
Address
625 Pennsylvania Ave, San Diego, CA 92103

Signing Officer

Name
Tina Waters
Title
Vice President
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Steven J Newman Certified Public Accountant
Address
7700 Irvine Center Drive Suite 800, Irvine, CA 92618
Preparer
Steven Newman
Phone
9499334620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Fee: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration: Column (A) - Total = $2336; Column (B) - Program Services = $0; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaing Service: Column (A) - Total = $8252; Column (B) - Program Services = $8252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Activities: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dental Insurance: Column (A) - Total = $3996; Column (B) - Program Services = $3996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility and Equipment Expense: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Supplies: Column (A) - Total = $7135; Column (B) - Program Services = $7135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fingerprinting: Column (A) - Total = $1634; Column (B) - Program Services = $1634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire Alarm Service: Column (A) - Total = $2054; Column (B) - Program Services = $2054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food and Cleaning Supplies: Column (A) - Total = $4575; Column (B) - Program Services = $4575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health & Hygene: Column (A) - Total = $4139; Column (B) - Program Services = $4139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance and Improvement: Column (A) - Total = $1787; Column (B) - Program Services = $1787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mgmt and Staff Development: Column (A) - Total = $5970; Column (B) - Program Services = $5970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Therapy: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Copying: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sfaff Licensing: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speech Therapy: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Gifts: Column (A) - Total = $1507; Column (B) - Program Services = $0; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Incentive Program: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training & Meals: Column (A) - Total = $3271; Column (B) - Program Services = $3271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teaching Supplies: Column (A) - Total = $4852; Column (B) - Program Services = $4852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $11167; Column (B) - Program Services = $11167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-Shirts & Sweatshirts: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $9912; Column (B) - Program Services = $9912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $323; Column (B) - Program Services = $0; Column (C) - Management & General = $323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Worker's Comp: Column (A) - Total = $8547; Column (B) - Program Services = $8547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0The Mission of the Community Transition Academy (CTA) is to offer a highly individualized, hands-on approach towards education and community inclusion, providing a meaningful and collaborative transition for emerging young adults with autism spectrum disorder or related developmental disabilities from high school to adulthood in addition to providing training to the community at large.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288157
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011682
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is publicized on all websites, materials, brochures, and advertisments.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Transition Academy's Board of Directors and executive management review the Form 990 prior to its filing with the IRS. The review includes, but is not limited to, a reconciliation between the Form 990 and the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors and key employees review the conflict of interest policy and provide written disclosure for potential conflicts on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Transition Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also made available via website contact and on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fee: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration: Column (A) - Total = $2336; Column (B) - Program Services = $0; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaing Service: Column (A) - Total = $8252; Column (B) - Program Services = $8252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Activities: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dental Insurance: Column (A) - Total = $3996; Column (B) - Program Services = $3996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facility and Equipment Expense: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Supplies: Column (A) - Total = $7135; Column (B) - Program Services = $7135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fingerprinting: Column (A) - Total = $1634; Column (B) - Program Services = $1634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fire Alarm Service: Column (A) - Total = $2054; Column (B) - Program Services = $2054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food and Cleaning Supplies: Column (A) - Total = $4575; Column (B) - Program Services = $4575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Health & Hygene: Column (A) - Total = $4139; Column (B) - Program Services = $4139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance and Improvement: Column (A) - Total = $1787; Column (B) - Program Services = $1787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership Dues: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mgmt and Staff Development: Column (A) - Total = $5970; Column (B) - Program Services = $5970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Music Therapy: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Copying: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sfaff Licensing: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Speech Therapy: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff Development: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Staff Gifts: Column (A) - Total = $1507; Column (B) - Program Services = $0; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff Incentive Program: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Staff Training & Meals: Column (A) - Total = $3271; Column (B) - Program Services = $3271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Subscriptions: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Teaching Supplies: Column (A) - Total = $4852; Column (B) - Program Services = $4852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone: Column (A) - Total = $11167; Column (B) - Program Services = $11167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30T-Shirts & Sweatshirts: Column (A) - Total = $2319; Column (B) - Program Services = $2319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Utilities: Column (A) - Total = $9912; Column (B) - Program Services = $9912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Website: Column (A) - Total = $323; Column (B) - Program Services = $0; Column (C) - Management & General = $323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Worker's Comp: Column (A) - Total = $8547; Column (B) - Program Services = $8547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalEmployeeCnt040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,149
Liabilities
$21,992
Net assets
$288,157
Revenue
$897,720
Expenses
$854,758
Net income
$42,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.50$0.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$0.86$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.90$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.20$0.78$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.24$1.15$0.09
2018Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.27$0.10$0.16