Civic Intelligence

Transcanwork Inc.

990 • Fiscal year 2021 • EIN 83-2251160

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2022

Organization ProfileTRANSCANWORK.ORG
1001 N Martel AveWest Hollywood, CA 90046

(510) 418-3337

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

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

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

Liabilities / Revenue

61st percentile

0.07x

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

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

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

60th percentile

$28,461

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$126,166

Up $84,377 (+202%) from 2020

Net Assets

Up

$76,557

Up $142,421 (+216%) from 2020

Liabilities

Down

$49,609

Down $58,044 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$666,472

Up $274,860 (+70%) from 2020

Expenses

Up

$489,832

Up $17,629 (+3.7%) from 2020

Net Income

Up

$176,640

Up $257,231 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $27,115Liabilities 2017: $25,0002017Assets 2018: $42,373Liabilities 2018: $27,969Net Assets 2018: $14,4042018Assets 2019: $43,060Liabilities 2019: $28,333Net Assets 2019: $14,7272019Assets 2020: $41,789Liabilities 2020: $107,653Net Assets 2020: -$65,8642020Assets 2021: $126,166Liabilities 2021: $49,609Net Assets 2021: $76,5572021Assets 2022: $53,010Liabilities 2022: $47,827Net Assets 2022: $5,1832022Assets 2023: $130,719Liabilities 2023: $89,354Net Assets 2023: $41,3652023Assets 2024: $192,404Liabilities 2024: $25,418Net Assets 2024: $166,9862024Assets 2025: $264,409Liabilities 2025: $32,164Net Assets 2025: $232,2452025

Highlighted filing

2021

Assets$126,166
Liabilities$49,609
Net Assets$76,557
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $25,972Expenses 2017: $23,857Net Income 2017: $2,1152017Revenue 2018: $241,089Expenses 2018: $228,800Net Income 2018: $12,2892018Revenue 2019: $332,792Expenses 2019: $332,280Net Income 2019: $5122019Revenue 2020: $391,612Expenses 2020: $472,203Net Income 2020: -$80,5912020Revenue 2021: $666,472Expenses 2021: $489,832Net Income 2021: $176,6402021Revenue 2022: $766,511Expenses 2022: $837,885Net Income 2022: -$71,3742022Revenue 2023: $1,167,041Expenses 2023: $1,130,859Net Income 2023: $36,1822023Revenue 2024: $934,823Expenses 2024: $822,801Net Income 2024: $112,0222024Revenue 2025: $1,056,418Expenses 2025: $1,083,670Net Income 2025: -$27,2522025

Highlighted filing

2021

Revenue$666,472
Expenses$489,832
Net Income$176,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2022
Return Version
2021v4.2
Gross Receipts
$666,472
Mission and Program Overview

Mission

Building a culture nationwide for transgender people to thrive in the workplace.

Our mission is building a culture nationwide for transgender people to thrive in the workplace.transcanwork is excited to grow financially so we can grow our services to support transgender, gender diverse, and intersex job seekers throughout the state of california. In 2022, we'll be partnering with a number of companies to create pathways programs, referring our clients to state-certified training and apprenticeship programs, and growing our own jobs board for companies to directly be in touch with our job seekers. Additionally, we are excited to grow our partnerships with corporations pursuing equality in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,342$78,499▲ $46,157
Loans From Officers Directors$5,000--
Accounts Receivable$1,068--
Total Assets$41,789$126,166▲ $84,377
Other Assets Total$8,379$47,667▲ $39,288
Liabilities
Unsecured Notes Loans Payable$80,980--
Other Liabilities$21,135$47,667▲ $26,532
Accounts Payable and Accrued Expenses$538$1,942▲ $1,404
Total Liabilities$107,653$49,609▼ $58,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-65,864$76,557▲ $142,421
Total Net Assets Fund Balance$-65,864$76,557▲ $142,421
Total Liabilities and Net Assets / Fund Balance$41,789$126,166▲ $84,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,667--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lexi AdsitExecutive DirectorFT$28,461$28,461

Board Members and Trustees

NameTitle
Toni a NewmanPresident
Alexis SanchezBoard Member
Nik KacyBoard Member
Dr Alexandra Jacqueline AnnalaChief Financial Officer
Dr Marilyn LawrenceFormer Advisor
Michaela MendelsohnFormer CEO
Celia Sandhya DanielsSecretary
Dr Andrea CubittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,858
Program Service Revenue
$64,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,428
Change in Net Assets
$176,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,800
Other Expenses$109,032
Total Fundraising Expense$55,408
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,507$59,069$14,767$295,343
Fees for Services Other$24,480$4,000$35,045$63,525
Payroll Taxes$23,536$6,276$1,569$31,381
Current Officers, Directors, Trustees, and Key Employees$21,346$5,692$1,423$28,461
Other Employee Benefits$18,461$4,923$1,231$24,615
Information Technology$17,390$2,235$559$20,184
Fees for Services Accounting-$11,534-$11,534
Office Expenses$5,580$1,143$814$7,537
Insurance-$3,761-$3,761
Advertising$1,868--$1,868
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal-$500-$500
Other Expenses-$123-$123
Total Functional Expenses$335,168$99,256$55,408$489,832
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$47,667
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The executive director oversees the personel direction of the organization”

Form 990, Part VI, Section A, Line 7B

“The executive director oversees the strategic direction and overall operations of the organization.”

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

“The treasurer and executive director review the 990 with the preparer and present a final draft to the board for review and approval prior to signing.”

Form 990, Part VI, Section B, Line 15

“The board of directors oversees the executive director's salary using performance metrics and benchmarks.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transcanwork Inc
EIN
83-2251160
Phone
5104183337
Address
1001 N MARTEL AVE, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Alexandra J Annala
Title
Chief Financial Officer
Phone
5104183337
Signed
2022-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra J Annala
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Stephen J Landsman
Phone
8189812600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 22,480. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 26,480. Contractor service: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,045. Total expenses 35,045. Trainer's fees: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01657937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025972
IRS990ScheduleA/Total509Grp/TotalAmt01657937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657937
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INDIRECTLY, TRANSCANWORK CO-SPONSORED SB 923, A BILL REQUIRING HEALTH CARE PROVIDERS TO UNDERGO CULTURAL COMPETENCY TRAINING. THERE WERE NO DIRECT OR INDIRECT EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047667
IRS990ScheduleD/TotalLiabilityAmt047667
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAELA MENDELSOHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR MARILYN LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER ADVISOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAELA MENDELSOHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHAELA MENDELSOHN IS THE SOLE SHAREHOLDER OF POLLO WEST CORP WHICH LOANED FUNDS TO TRANSCANWORK, INC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH L, PART II
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OVERSEES THE PERSONEL DIRECTION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OVERSEES THE STRATEGIC DIRECTION AND OVERALL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 WITH THE PREPARER AND PRESENT A FINAL DRAFT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S SALARY USING PERFORMANCE METRICS AND BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT: PROGRAM SERVICE EXPENSES 22,480. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,480. CONTRACTOR SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,045. TOTAL EXPENSES 35,045. TRAINER'S FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041789
IRS990/TotalAssetsEOYAmt0126166
IRS990/TotalAssetsGrp/BOYAmt041789
IRS990/TotalAssetsGrp/EOYAmt0126166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601858
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,166
Liabilities
$49,609
Net assets
$76,557
Revenue
$666,472
Expenses
$489,832
Net income
$176,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.06$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.93$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.17$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.24$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$0.03$0.02$0.00