Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$220,218
Up $62,670 (+40%) from 2014
Net Assets
Up$162,406
Up $43,921 (+37%) from 2014
Liabilities
Up$57,812
Up $18,749 (+48%) from 2014
Revenue And Expenses
Revenue
Up$860,931
Up $253,461 (+42%) from 2014
Expenses
Up$839,732
Up $204,426 (+32%) from 2014
Net Income
Up$21,199
Up $49,035 (+176%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 5, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $861,307
Mission and Program Overview
Mission
Inner city youth assistance organization. We help at-risk urban youth become successful in life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,212 | $111,794 | ▲ $46,582 |
| Savings and Temporary Cash Investments | $53,212 | $53,561 | ▲ $349 |
| Accounts Receivable | $25,971 | $25,125 | ▼ $846 |
| Prepaid Expenses and Deferred Charges | $1,590 | $6,605 | ▲ $5,015 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $157,548 | $220,218 | ▲ $62,670 |
| Other Assets Total | $11,563 | $23,133 | ▲ $11,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,025 | $57,812 | ▲ $42,787 |
| Grants Payable | $24,038 | - | - |
| Total Liabilities | $39,063 | $57,812 | ▲ $18,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,161 | $158,852 | ▲ $42,691 |
| Temporarily Rstr Net Assets | $2,324 | $3,554 | ▲ $1,230 |
| Total Net Assets Fund Balance | $118,485 | $162,406 | ▲ $43,921 |
| Total Liabilities and Net Assets / Fund Balance | $157,548 | $220,218 | ▲ $62,670 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,127 | $15,127 |
| Other Assets Org | $175 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melody Rossi | Executive Direc | FT | $46,200 | $1,534 | $47,734 |
| Emily Swan | Finance and Hr | PT | $23,951 | $758 | $24,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Turpin | Chairman |
| Pride Metcalf | Director |
| Randy Powell | Director |
| Rene Barajas | Director |
| Timothy Young | Director |
| Tom Caldwell | Director |
| Gerhard Runken | Sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,527
- Program Service Revenue
- $605,909
- Investment Income
- $347
- Other Revenue
- $12,148
- All Other Contributions
- $240,641
- Change in Net Assets
- $21,199
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $490,559 |
| Salaries, Compensation, and Employee Benefits | $347,885 |
| Total Fundraising Expense | $72,686 |
| Professional Fundraising Fees | $1,288 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $260,568 | $705 | $704 | $261,977 |
| Other Salaries and Wages | $200,046 | $2,557 | $29,510 | $232,113 |
| Current Officers, Directors, Trustees, and Key Employees | $69,989 | $11,408 | $2,607 | $84,004 |
| All Other Expenses | $47,556 | $828 | $11,482 | $59,866 |
| Payroll Taxes | $17,895 | $1,143 | $2,353 | $21,391 |
| Fees for Services Other | $14,193 | $1,626 | $2,058 | $17,877 |
| Insurance | $16,932 | $286 | $547 | $17,765 |
| Conferences and Meetings | $6,220 | $3,826 | $7,414 | $17,460 |
| Other Employee Benefits | $9,617 | $-155 | $915 | $10,377 |
| Other Expenses | $254 | $9 | $9,737 | $10,000 |
| Advertising | $7,243 | $10 | $392 | $7,645 |
| Fees for Services Accounting | - | $5,528 | - | $5,528 |
| Travel | $2,230 | $309 | $363 | $2,902 |
| Fees for Services Professional Fundraising | - | - | $1,288 | $1,288 |
| Total Functional Expenses | $736,181 | $30,865 | $72,686 | $839,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,410 |
| Professional Fundraising Fees | $1,288 |
| Fundraising Direct Expenses | $376 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Melody rossi and pride metcalf are married.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 and State Filings must be prepared by a currently licensed CPA. The preparation of these forms may be completed by an in house CPA. However, if the returns are prepared in house, they must be reviewed by an independent CPA with a current license or Tax Attorney who is knowledgeable in non profit IRS and State regulations. The executive committee of the Board OF Directors will review the 990, and recommend that it be accepted by the board. Each board member will receive an electronic version of the 990 via email, and send approval via email response. The board secretary will note this 990 approval process in the meeting minutes.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Executive Director obtains written conflict of interest statement from each board member each year, and also gives each member a form. Any conflict issues are discussed.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Compensation Committee shall consist of appointed members of the board who are free of conflicts of interest. This Committee is charged with reviewing and approving the compensation of the Executive Director to ensure that the compensation is "just and reasonable".The review and approval must occur at the time of initial hiring, when the term is renewed or extended, and when the compensation (including benefits) is modified.Prior to making its determination, the Committee will obtain and rely upon appropriate data of comparable organizations in the same or similar communities for similar services. The Committee will adequately document the basis for its determination as follows:A.The terms of the approved transaction and the date approved.B.The members of the committee who were present and how they voted.C.Description of the comparability data and how it was obtained.D.Any actions by a member of the Committee having a conflict of interest.E.Documentation of the approved compensation as reasonable, accurate and complete are to be presented at the next regularly held board meeting and the presentation must be documented in the minutes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Executive Compensation Committee shall consist of appointed members of the board who are free of conflicts of interest. This Committee is charged with reviewing and approving the compensation of the officers and key employess to ensure that their compensation is "just and reasonable".The review and approval must occur at the time of initial hiring, when the term in renewed or extended, and when the compensation (including benefits) is modified.Prior to making its determination, the Committee will obtain and rely upon appropriate data of comparable organizations in the same or similar communities for similar services. The Committee will adequately document the basis for its determination as follows:A.The terms of the approved transaction and the date approved.B.The members of the committee who were present and how they voted.C.Description of the comparability data and how it was obtained.D.Any actions by a member of the Committee having a conflict of interest.E.Documentation of the approved compensation as reasonable, accurate and complete are to be presented at the next regularly held board meeting and the presentation must be documented in the minutes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cloud & Fire
- EIN
- 88-0564057
- Phone
- 8187822911
- Address
- 6850 VAN NUYS BLVD, VAN NUYS, CA 91405
Signing Officer
- Name
- Melody Rossi
- Title
- Executive Director
- Signed
- 2016-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melody Rossi
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 23
- Volunteers
- 125
Preparer
- Firm
- Byeman & Cleary CPAs
- Address
- 412 W Broadway Suite 206, Glendale, CA 91204-1297
- Preparer
- Daniel R Moore
- Phone
- 8182473223
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTSFROM JULY 1 2014-JUNE 30, 2015, CLOUD AND FIRE CONTINUED PROVIDING PROGRAMS FOR LOW-INCOME AT-RISK YOUTH WHO LIVE IN THE IMPOVERISHED, HIGH CRIME, GANG COMMUNITIES OF THE NORTHEAST SAN FERNANDO VALLEY. THE MAIN PROGRAM OFFERINGS ARE YOUTHBUILD, AN EDUCATIONAL AND VOCATIONAL TRAINING PROGRAM, AND A YOUTH CHURCH SERVICE WHICH IS KNOWN AS FRIDAY NIGHT LIGHT. THE YOUTHBUILD PROGRAM SERVES OUT OF SCHOOL YOUTH BETWEEEN THE AGES OF 16-25. THESE ARE PRIMARILY STUDENTS WHO HAVE DROPPED OUT OF SCHOOL, ARE FAILING IN SCHOOL, OR HAVE AGED OUT OF PUBLIC EDUCATION PROGRAMS BEFORE COMPLETING THE NECESSARY CREDITS TO GRADUATE. THE PROGRAM BEGAN THE SCHOOL YEAR WITH 150 STUDENTS, SERVED A TOTAL NUMBER OF 218 STUDENTS THROUGOUT THE YEAR, AND GRADUATED 47 STUDENTS. THE GRADUATES REPRESENT AN INCREASE OF 81% OVER LAST YEARS NUMBER OF GRADUATES (26). THIS NUMBER REPRESENTS A 98% GRADUATION RATE WHEN CALCULATING BASED ON THE NUMBER OF STUDENTS WHO WERE CONSIDERED HIGH SCHOOL SENIORS WHEN THEY ENTERED THE PROGRAM. THE LOCAL GRADUATION RATE AMONG YOUTH IN PUBLIC SCHOOLS IS APPROXIMATELY 25%, SO THIS IS QUITE AN EXCEPTIONAL ACCOMPLISHMENT FOR CLOUD & FIRES PROGRAM. THE PROGRAM ALSO DEVELOPED YOUTH LEADERSHIP THROUGH STUDENT GOVERNMENT CLASSES, CAMPUS WIDE SERVICE ACTIVITIES, CAMPING TRIPS, YOUTH CONFERENCES, AND A TRIP TO SACRAMENTO TO MEET WITH STATE LEGISLATORS. FRIDAY NIGHT LIGHT CONTINUED TO SERVE YOUTH AND THEIR FAMILIES. THE PRIMARY PARTICIPANTS ARE YOUTH FROM THE YOUTHBUILD PROGRAM WHO ARE SEEKING SPIRITUAL CARE IN ADDITION TO THE EDUCATIONAL SERVICES THEY RECEIVE IN THE YOUTHBUILD PROGRAM. THIS OPTIONAL PROGRAM IS AVAILABLE TO THEM, AND IS ALSO AVAILABLE TO ANYONE IN THE COMMUNITY. THIS YEAR, THE PROGRAM DEVELOPED A STRUCTURED PROGRAM FOR CHILDREN, AND HIRED A PART-TIME EDUCATIONAL DIRECTOR TO OVERSEE THAT EFFORT. DURING THE COURSE OF THE YEAR, 152 INDIVIDUALS ATTENDED THE PROGRAM, INCLUDING 36 CHILDREN. THE CHURCH OFFERED YOUTH LEADERSHIP DEVELOPMENT PROGRAMS INCLUDING THE URBAN YOUTHWORKERS CONFERENCE AT AZUSA PACIFIC UNIVERSITY, WHICH WAS ATTENDED BY 12 PARTICIPANTS. TWO CAMPING TRIPS WERE ALSO A PART OF THE PROGRAM. THE CHURCH PROVIDED OUTREACH EVENTS SUCH AS A CHRISTMAS PARTY FOR THE CHILDREN OF YOUTHBUILD STUDENTS, WHICH WAS ATTENDED BY 70 CHILDREN. IN ADDITION TO PROVIDING THESE PROGRAM OFFERINGS, CLOUD & FIRE CREATED VOLUNTEER OPPORTUNITIES IN THE COMMUNITY THROUGH SERVICE DAYS. THE ORGANIZATION ALSO SPONSORED A 5K/10K RUN IN SANTA MONICA TO RAISE AWARENESS AND FUNDS FOR THE MENTAL HEALTH NEEDS OF AT-RISK YOUTH. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE AND HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1886 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 24038 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 861307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17765 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15127 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Inner city youth assistance organization. We help at-risk urban youth become successful in life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1034 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23133 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10377 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SNACK SALES TO STUDENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8207 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 156 |
| IRS990/OtherRevenueTotalAmt | 0 | 11114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232113 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6605 |
| IRS990/PrincipalOfficerNm | 0 | MELODY ROSSI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22722 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH TUTORING & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329088 |
| IRS990/PYOtherRevenueAmt | 0 | -10452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296418 |
| IRS990/PYTotalExpensesAmt | 0 | 635306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9800 |
| IRS990/PYTotalRevenueAmt | 0 | 607470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 605909 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 242527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1384983 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 973491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 411492 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 242527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1384983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1416241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | other |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23133 |
| IRS990/ScheduleJRequiredInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $220,218
- Liabilities
- $57,812
- Net assets
- $162,406
- Revenue
- $860,931
- Expenses
- $839,732
- Net income
- $21,199