Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$127,505
Down $58,635 (-32%) from 2017
Net Assets
Down$113,191
Down $37,886 (-25%) from 2017
Liabilities
Down$14,314
Down $20,749 (-59%) from 2017
Revenue And Expenses
Revenue
Down$500,881
Down $240,056 (-32%) from 2017
Expenses
Down$538,767
Down $253,291 (-32%) from 2017
Net Income
Up-$37,886
Up $13,235 (+26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $500,881
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 | $86,134 | $112,981 | ▲ $26,847 |
| Accounts Receivable | $5,010 | $6,920 | ▲ $1,910 |
| Prepaid Expenses and Deferred Charges | $1,521 | $1,564 | ▲ $43 |
| Savings and Temporary Cash Investments | $70,595 | $664 | ▼ $69,931 |
| 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 | $186,140 | $127,505 | ▼ $58,635 |
| Other Assets Total | $22,880 | $5,376 | ▼ $17,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,063 | $14,314 | ▼ $20,749 |
| Total Liabilities | $35,063 | $14,314 | ▼ $20,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,366 | $111,699 | ▼ $37,667 |
| Temporarily Rstr Net Assets | $1,711 | $1,492 | ▼ $219 |
| Total Net Assets Fund Balance | $151,077 | $113,191 | ▼ $37,886 |
| Total Liabilities and Net Assets / Fund Balance | $186,140 | $127,505 | ▼ $58,635 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,127 | $15,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melody Rossi | Executive Direc | FT | $47,500 | $1,577 | $49,077 |
| Emily Swan | Finance & Hr | PT | $31,413 | $942 | $32,355 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Turpin | Chairman |
| Randy Powell | Vice Chair |
| Pride Metcalf | Director |
| Rene Barajas | Director |
| Timothy Young | Director |
| Tom Caldwell | Director |
| Gerhard Runken | Sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $213,376
- Program Service Revenue
- $280,303
- Investment Income
- $98
- Other Revenue
- $7,104
- All Other Contributions
- $211,176
- Change in Net Assets
- $-37,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,686 |
| Salaries, Compensation, and Employee Benefits | $211,612 |
| Total Fundraising Expense | $61,192 |
| Professional Fundraising Fees | $10,469 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $182,719 | $3,625 | $3,627 | $189,971 |
| Other Salaries and Wages | $84,749 | $22,561 | $7,173 | $114,483 |
| Current Officers, Directors, Trustees, and Key Employees | $33,177 | $14,446 | $22,952 | $70,575 |
| All Other Expenses | $17,752 | $2,541 | $7,365 | $27,658 |
| Advertising | $26,627 | - | $28 | $26,655 |
| Insurance | $23,359 | $1,027 | $1,414 | $25,800 |
| Other Employee Benefits | $9,404 | $3,028 | $908 | $13,340 |
| Payroll Taxes | $7,430 | $2,498 | $1,859 | $11,787 |
| Fees for Services Other | $10,469 | - | - | $10,469 |
| Fees for Services Professional Fundraising | - | - | $10,469 | $10,469 |
| Fees for Services Management | $5,752 | $5 | - | $5,757 |
| Other Expenses | $5,351 | $191 | $4,500 | $4,500 |
| Fees for Services Accounting | - | $1,475 | - | $1,475 |
| Pension Plan Contributions | $859 | $284 | $284 | $1,427 |
| Conferences and Meetings | $186 | $1,144 | $95 | $1,425 |
| Travel | $659 | $1 | $54 | $714 |
| Total Functional Expenses | $424,002 | $53,573 | $61,192 | $538,767 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,469 |
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 employees 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
- 9757 ARLETA AVENUE, ARLETA, CA 91331
Signing Officer
- Name
- Melody Rossi
- Title
- Executive Director
- Signed
- 2018-10-27
- 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
- 13
- Volunteers
- 22
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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| IRS990/Desc | 0 | FROM JULY 1, 2017 TO JUNE 30, 2018, CLOUD & FIRE CONTINUED ITS WORK WITH LOW-INCOME, AT-RISK URBAN YOUTH WHO LIVE IN THE NORTHEAST SAN FERNANDO VALLEY. THE MAIN PROGRAMS THAT WERE OFFERED WERE THE YOUTHBUILD HIGH SCHOOL COMPLETION PROGRAM, WHICH IS NOW KNOWN AS CLOUD & FIRE ACADEMY, AND EPIC L.A. CHURCH. THE SCHOOL YEAR BEGAN IN AUGUST 2017 WITH 115 STUDENTS PRESENT. THE MAJORITY OF THESE STUDENTS WERE HIGH SCHOOL DROPOUTS, PARENTS, FOSTER YOUTH, HOMELESS YOUTH, OR YOUTH WITH HISTORIES OF SUBSTANCE ABUSE, AND WERE BETWEEN 16-25 YEARS OF AGE AT THE TIME OF ENROLLMENT. IN JUNE, A TOTAL OF 42 OF THOSE YOUTH GRADUATED FROM THE HIGH SCHOOL PROGRAM. IN JANUARY, 2018, THE ORGANIZATION RELOCATED TO 9757 ARLETA AVE., ARLETA, CA, 91331. AT THAT TIME, EPIC L.A. MERGED WITH ARLETA FIRST ASSEMBLY OF GOD, AND DISCONTINUED HOLDING ITS OWN CHURCH SERVICES. CLOUD & FIRE ACADEMY CONTINUED ITS PROGRAM IN THE NEW ARLETA LOCATION. CLOUD & FIRE ACADEMY CONTINUED TO PROVIDE EDUCATION, MENTORING, AND PROFESSIONAL COUNSELING SERVICES TO ITS STUDENTS. THIS IS IN PART DUE TO A PARTNERSHIP WITH JOHN MUIR CHARTER SCHOOL. COUNSELING SERVICES WERE PROVIDED TO STUDENTS BY A LICENSED MARRIAGE AND FAMILY THERAPIST (MFT) AND A MFT TRAINEE. EVERY STUDENT WAS SEEN AT LEAST ONCE, AND THOSE NEEDING OR DESIRING ADDITIONAL SERVICES WERE GIVEN OPPORTUNITY TO RECEIVE SERVICES FREE OF CHARGE. WE ALSO PARTNERED WITH GOODWILL SOUTHERN CALIFORNIA TO ENROLL 15 OF OUR STUDENTS INTO A PROGRAM THAT HELPS YOUTH GAIN ADDITIONAL TRAINING FOR CAREERS, AND WITH TARZANA TREATMENT CENTER, WHICH PROVIDED ADDICTION SERVICES FOR OUR YOUTH. THE YOUTH IN THE ACADEMY ALSO HAD MANY OPPORTUNITIES TO RECEIVE SPIRITUAL CARE THROUGH OUR SCHOOL CHAPLAIN, OR BY ATTENDING SUNDAY CHURCH SERVICES. THERE WAS ALSO A YOUNG ADULT PROGRAM CALLED TRAVELERS THAT HELPED YOUNG PEOPLE GROW IN THEIR FAITH. EPIC L.A. CHURCH CONTINUED TO MEET ON SUNDAYS FROM JULY 1, 2017 TO DECEMBER 31, 2017. AS STATED ABOVE, IN JANUARY, THE CHURCH MERGED WITH ARLETA FIRST ASSEMBLY OF GOD (LOCATED AT 9757 ARLETA AVE., ARLETA, CA., 91331). THE AVERAGE WEEKLY ATTENDANCE WAS APPROXIMATELY 40 ADULTS, WITH A TOTAL OF APPROXIMATELY 100 ATTENDEES THROUGHOUT THE YEAR. THE CHURCH SPONSORED A VACATION BIBLE SCHOOL IN AUGUST, WITH 35 CHILDREN PRESENT. WE CONTINUED OUR ANNUAL THANKSGIVING FOOD DRIVE FOR THE COMMUNITY DURING WHICH 75 TURKEYS AND DINNER GIFTBOXES WERE GIVEN OUT TO NEEDY FAMILIES. |
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| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE & 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2200 |
| 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 | 500881 |
| 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 | 1414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| 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 | 7 |
| 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 | 151077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189971 |
| 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 | 22880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5376 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13340 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| 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 | MISC SALES AND REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF MISC OFFICE EQP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2264 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1038 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3802 |
| IRS990/OtherRevenueTotalAmt | 0 | 7104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1859 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11787 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1427 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1564 |
| IRS990/PrincipalOfficerNm | 0 | MELODY ROSSI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH TUTORING & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 485 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 494683 |
| IRS990/PYOtherRevenueAmt | 0 | 7256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293875 |
| IRS990/PYTotalExpensesAmt | 0 | 792058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3500 |
| IRS990/PYTotalRevenueAmt | 0 | 740937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 280303 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1337184 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 620302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2177280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7104 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7256 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33398 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3231879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31677 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 282585 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 14991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 9787 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,505
- Liabilities
- $14,314
- Net assets
- $113,191
- Revenue
- $500,881
- Expenses
- $538,767
- Net income
- -$37,886