Civic Intelligence

Kode with Klossy Inc.

990 • Fiscal year 2023 • EIN 83-3160675

May 01, 2022 to Apr 30, 2023 • Filed on Nov 13, 2024

Organization ProfileKODEWITHKLOSSY.COM
632 Broadway 601New York, NY 10012

(914) 645-2584

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,683,684

Up $3,441,194 (+1419%) from 2022

Net Assets

Up

$3,537,018

Up $3,321,078 (+1538%) from 2022

Liabilities

Up

$146,666

Up $120,116 (+452%) from 2022

Revenue And Expenses

Revenue

Up

$7,643,151

Up $7,326,579 (+2314%) from 2022

Expenses

Up

$4,322,073

Up $4,136,057 (+2223%) from 2022

Net Income

Up

$3,321,078

Up $3,190,522 (+2444%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $242,490Liabilities 2022: $26,550Net Assets 2022: $215,9402022Assets 2023: $3,867,480Liabilities 2023: $52,856Net Assets 2023: $3,814,6242023Assets 2023: $3,683,684Liabilities 2023: $146,666Net Assets 2023: $3,537,0182023Assets 2024: $6,644,472Liabilities 2024: $94,433Net Assets 2024: $6,550,0392024

Highlighted filing

2023

Assets$3,683,684
Liabilities$146,666
Net Assets$3,537,018
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $316,572Expenses 2022: $186,016Net Income 2022: $130,5562022Revenue 2023: $4,792,042Expenses 2023: $4,514,436Net Income 2023: $277,6062023Revenue 2023: $7,643,151Expenses 2023: $4,322,073Net Income 2023: $3,321,0782023Revenue 2024: $7,798,917Expenses 2024: $5,055,653Net Income 2024: $2,743,2642024

Highlighted filing

2023

Revenue$7,643,151
Expenses$4,322,073
Net Income$3,321,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,643,151
Mission and Program Overview

Mission

Kode with klossy creates learning experiences and opportunities for young women and gender expansive youth. Our progams ignite a spark that fuel our scholars' agency to pursue their passions in a tech-driven world.

Kode with klossy creates learning experiences and opportunities for young women and gender expansive youth. Our programs ignite a spark that fuels our scholars' agency to pursue their passions in a tech-driven world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,490$3,422,428▲ $3,183,938
Land, Buildings, and Equipment, Net$0$236,256▲ $236,256
Accounts Receivable$4,000$25,000▲ $21,000
Total Assets$242,490$3,683,684▲ $3,441,194
Liabilities
Accounts Payable and Accrued Expenses$26,550$145,068▲ $118,518
Other Liabilities$0$1,598▲ $1,598
Total Liabilities$26,550$146,666▲ $120,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,940$3,537,018▲ $3,321,078
Total Net Assets Fund Balance$215,940$3,537,018▲ $3,321,078
Total Liabilities and Net Assets / Fund Balance$242,490$3,683,684▲ $3,441,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,256$117,917$354,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie SmithChief Operating OfficerFT$243,333$106,615$349,948
Dorothy Jean ChangDirectorFT$181,484$30,465$211,949
Ashley TerletzkyDirector of PartnershipsFT$110,000$49,555$159,555
Tara TranDirector of CurriculumFT$106,462$47,114$153,576
Brooklyn JarmonChief of StaffFT$117,000$33,365$150,365
Awa-jane GoodwinDirector of InstructionFT$111,276$24,933$136,209
Eboseyi ImeokpariaChief Executive OfficeFT$51,667$5,676$57,343

Board Members and Trustees

NameTitle
Karlie KlossPresident/director
Penni ThowTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$7,586,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,515
All Other Contributions
$7,586,636
Change in Net Assets
$3,321,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$350,170Fair Market Value (FMV)
Other Non Cash Contri Table$5,950Fair Market Value (FMV)
Total Noncash Contributions$356,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,643,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$7,668,151
Total Revenue per Form 990
$7,643,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,345
Other Expenses$1,721,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,700--$1,822,700
Travel$641,243--$641,243
Fees for Services Other$350,740--$350,740
Current Officers, Directors, Trustees, and Key Employees$349,948--$349,948
Other Employee Benefits$261,627--$261,627
Payroll Taxes$166,070--$166,070
Depreciation Depletion$117,917--$117,917
Fees for Services Legal$63,986--$63,986
Insurance$57,959--$57,959
Fees for Services Accounting$52,821--$52,821
Advertising-$37,310-$37,310
Information Technology$29,454--$29,454
Other Expenses$6,740$1,622-$1,622
Total Functional Expenses$4,283,141$38,932$0$4,322,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,347,073
Expenses per Audited Statements$4,322,073
Total Expenses per Form 990$4,322,073
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Kode with klossy has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Kode with klossy currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers.”

Form 990, Part VI, Section C, Line 19

“Kode with klossy makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 632 broadway suite 602 new york, ny 10012. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office, at 632 broadway suite 602 new york, ny 10012.”

Filing and Contact Details

Filer

Filer Name
Kode With Klossy
EIN
83-3160675
Phone
9146452584
Address
632 BROADWAY 601, NEW YORK, NY 10012

Signing Officer

Name
Hallie Smith
Title
Chief Operating Officer
Phone
9146452584
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Smith
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
288
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from the prior year.”

Form 990, Box B, Amended Return

“The 2022 990 return is being amended due to updated financial statements. Therefore, the following forms have changes: 990 parts i, iii, viii, ix, x, xi; schedule a part ii; schedule d parts vi, xi, and xii”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and, therefore, is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The organization is also exempt from state income tax in massachusetts and new york. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization is subject to audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06317
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138510
IRS990/PYOtherRevenueAmt017360
IRS990/PYProgramServiceRevenueAmt0118721
IRS990/PYRevenuesLessExpensesAmt0130556
IRS990/PYSalariesCompEmpBnftPaidAmt041189
IRS990/PYTotalExpensesAmt0186016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03321078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056515
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07586636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07767127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04798932
IRS990ScheduleA/SubstantialContributorsTotAmt02968195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07586636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07767127
IRS990ScheduleA/TotalSupportAmt07767127
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/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354173
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04322073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07643151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX IN MASSACHUSETTS AND NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236256
IRS990ScheduleD/TotalExpensesPerForm990Amt04322073
IRS990ScheduleD/TotalLiabilityAmt01598
IRS990ScheduleD/TotalRevenuePerForm990Amt07643151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07668151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04347073
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ASSIST WITH FUNDRAISING INITIATIVES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt090000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE ARTEMIS AGENCY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0508 NORWICH DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST HOLLYWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090048
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt090000
IRS990ScheduleG/TotalRetainedByContractorsAmt090000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3106462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount314370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount412870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt237455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt332744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HALLIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOROTHY JEAN CHANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ASHLEY TERLETZKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TARA TRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BROOKLYN JARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PARTNERSHIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF CURRICULUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHIEF OF STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0349948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3153576

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,684
Liabilities
$146,666
Net assets
$3,537,018
Revenue
$7,643,151
Expenses
$4,322,073
Net income
$3,321,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.09$6.55$7.80$5.06$2.74
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.81$4.79$4.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.54$7.64$4.32$3.32
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.32$0.19$0.13