Civic Intelligence

City of Knowledge

990 • Fiscal year 2018 • EIN 93-1187580

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 26, 2019

Organization ProfileN/A
3285 N Garey AvePomona, CA 91767

(909) 392-0251

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$486,435

Up $122,952 (+34%) from 2017

Net Assets

Up

$472,790

Up $120,483 (+34%) from 2017

Liabilities

Up

$13,645

Up $2,469 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$802,832

Up $123,883 (+18%) from 2017

Expenses

Up

$650,591

Up $72,156 (+12%) from 2017

Net Income

Up

$152,241

Up $51,727 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $181,113Liabilities 2010: $11,472Net Assets 2010: $169,6412010Assets 2011: $105,122Liabilities 2011: $24,992Net Assets 2011: $80,1302011Assets 2012: $146,639Liabilities 2012: $25,494Net Assets 2012: $121,1452012Assets 2013: $219,451Liabilities 2013: $51,490Net Assets 2013: $167,9612013Assets 2014: $181,344Liabilities 2014: $45,746Net Assets 2014: $135,5982014Assets 2015: $270,419Liabilities 2015: $17,495Net Assets 2015: $252,9242015Assets 2016: $279,840Liabilities 2016: $25,025Net Assets 2016: $254,8152016Assets 2017: $363,483Liabilities 2017: $11,176Net Assets 2017: $352,3072017Assets 2018: $486,435Liabilities 2018: $13,645Net Assets 2018: $472,7902018Assets 2019: $892,763Liabilities 2019: $31,338Net Assets 2019: $861,4252019Assets 2020: $2,756,247Liabilities 2020: $329,691Net Assets 2020: $2,426,5562020Assets 2021: $3,228,461Liabilities 2021: $0Net Assets 2021: $3,228,4612021Assets 2022: $3,477,724Liabilities 2022: $0Net Assets 2022: $3,477,7242022Assets 2023: $1,486,991Liabilities 2023: $1,493Net Assets 2023: $1,485,4982023Assets 2024: $1,023,306Liabilities 2024: $0Net Assets 2024: $1,023,3062024

Highlighted filing

2018

Assets$486,435
Liabilities$13,645
Net Assets$472,790
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $578,937Expenses 2010: $611,552Net Income 2010: -$32,6152010Revenue 2011: $481,931Expenses 2011: $571,442Net Income 2011: -$89,5112011Expenses 2012: $541,9572012Revenue 2013: $592,339Expenses 2013: $545,523Net Income 2013: $46,8162013Revenue 2014: $448,520Expenses 2014: $480,883Net Income 2014: -$32,3632014Revenue 2015: $634,322Expenses 2015: $491,207Net Income 2015: $143,1152015Revenue 2016: $623,464Expenses 2016: $621,573Net Income 2016: $1,8912016Revenue 2017: $678,949Expenses 2017: $578,435Net Income 2017: $100,5142017Revenue 2018: $802,832Expenses 2018: $650,591Net Income 2018: $152,2412018Revenue 2019: $992,350Expenses 2019: $779,972Net Income 2019: $212,3782019Revenue 2020: $2,370,816Expenses 2020: $510,251Net Income 2020: $1,860,5652020Revenue 2021: $1,373,907Expenses 2021: $689,714Net Income 2021: $684,1932021Revenue 2022: $809,991Expenses 2022: $560,728Net Income 2022: $249,2632022Revenue 2023: $1,040,325Expenses 2023: $942,464Net Income 2023: $97,8612023Revenue 2024: $1,192,623Expenses 2024: $825,236Net Income 2024: $367,3872024

Highlighted filing

2018

Revenue$802,832
Expenses$650,591
Net Income$152,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$802,832
Mission and Program Overview

Mission

To creat an environment in which the intellectual and spiritual principals of human beings blossom. We wish to nourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowled

To create an environment in which the intellectual and spiritual principals of human beings blossom. We wish to nourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service, and responsibility prevail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,307$472,790▲ $120,483
Cash and Non-Interest-Bearing Accounts$169,254$314,268▲ $145,014
Land, Buildings, and Equipment, Net$119,479$111,630▼ $7,849
Accounts Receivable-$33,050-
Other Notes and Loans Receivable, Net$63,688$12,928▼ $50,760
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,483$486,435▲ $122,952
Other Assets Total$11,062$14,559▲ $3,497
Liabilities
Accounts Payable and Accrued Expenses$8,579$8,877▲ $298
Other Liabilities$2,597$4,768▲ $2,171
Total Liabilities$11,176$13,645▲ $2,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,307$472,790▲ $120,483
Total Liabilities and Net Assets / Fund Balance$363,483$486,435▲ $122,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,363$16,116$121,479
Equipment$6,267$35,292$41,559
Other Land Buildings-$1,200$1,200
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Haleema ShaikleyPresident & CEO
Mosaddek Al-AttarSecretary
Shamila KazimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,414
Program Service Revenue
$229,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,414
Change in Net Assets
$152,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,303
Other Expenses$185,288
Total Fundraising Expense$9,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$410,391-$410,391
All Other Expenses$29,366$26,019$9,781$65,166
Payroll Taxes-$54,912-$54,912
Other Expenses$16,801$24,647-$16,801
Office Expenses-$10,268-$10,268
Depreciation Depletion-$7,849-$7,849
Fees for Services Other-$4,350-$4,350
Travel-$613-$613
Advertising-$123-$123
Total Functional Expenses$63,361$577,449$9,781$650,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax payable$4,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City of Knowledge
EIN
93-1187580
Phone
9093920251
Address
3285 N Garey Ave, Pomona, CA 91767

Signing Officer

Name
Haleema Shaikley
Title
President & CEO
Signed
2019-12-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Beck Tax Services Inc
Address
1913 East 17th Street Suite 108, Santa Ana, CA 92705
Preparer
Debra M Beck EA
Phone
7145710360
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

“Automobile Expense: Column (A) - Total = $1972; Column (B) - Program Services = $0; Column (C) - Management & General = $1972; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

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

“Community Support: Column (A) - Total = $7967; Column (B) - Program Services = $0; Column (C) - Management & General = $7967; Column (D) - Fundraising = $0”

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

“Corporate Tax Expense: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

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

“Educational Support: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Field Trip Expense: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Grant Writing: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

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

“Instructional Books: Column (A) - Total = $2748; Column (B) - Program Services = $2748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $816; Column (B) - Program Services = $0; Column (C) - Management & General = $816; Column (D) - Fundraising = $0”

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

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

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

“Memberships: Column (A) - Total = $5662; Column (B) - Program Services = $0; Column (C) - Management & General = $5662; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance: Column (A) - Total = $3753; Column (B) - Program Services = $0; Column (C) - Management & General = $3753; Column (D) - Fundraising = $0”

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

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

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

“Security: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

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

“Soccer Expense: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Special Events: Column (A) - Total = $9781; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9781”

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

“Staff Development: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teaching Supplies: Column (A) - Total = $7932; Column (B) - Program Services = $7932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone Expense: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $2247; Column (D) - Fundraising = $0”

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

“Testing: Column (A) - Total = $9264; Column (B) - Program Services = $9264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tutoring: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accounts Receivable = $33050”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrued Expenses = -$17545”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Employee Advances = $3497”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Notes and loans receivable = -$50760”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/MissionDesc0To create an environment in which the intellectual and spiritual principals of human beings blossom. We wish to nourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service, and responsibility prevail.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt014559
IRS990/OtherChangesInNetAssetsAmt0-31758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Cafeteria Expense
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124647
IRS990/OtherExpensesGrp/ProgramServicesAmt017194
IRS990/OtherExpensesGrp/ProgramServicesAmt116801
IRS990/OtherExpensesGrp/TotalAmt038277
IRS990/OtherExpensesGrp/TotalAmt124647
IRS990/OtherExpensesGrp/TotalAmt217194
IRS990/OtherExpensesGrp/TotalAmt316801
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IRS990/OtherLiabilitiesGrp/EOYAmt04768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012928
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054912
IRS990/PayrollTaxesGrp/TotalAmt054912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229418
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162259
IRS990/PYProgramServiceRevenueAmt0427143
IRS990/PYRevenuesLessExpensesAmt0100514
IRS990/PYSalariesCompEmpBnftPaidAmt0416176
IRS990/PYTotalExpensesAmt0578435
IRS990/PYTotalRevenueAmt0678949
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111630
IRS990ScheduleD/TotalLiabilityAmt04768
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense: Column (A) - Total = $1972; Column (B) - Program Services = $0; Column (C) - Management & General = $1972; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Support: Column (A) - Total = $7967; Column (B) - Program Services = $0; Column (C) - Management & General = $7967; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corporate Tax Expense: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational Support: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trip Expense: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Graduation Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant Writing: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Instructional Books: Column (A) - Total = $2748; Column (B) - Program Services = $2748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial: Column (A) - Total = $816; Column (B) - Program Services = $0; Column (C) - Management & General = $816; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License & Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Memberships: Column (A) - Total = $5662; Column (B) - Program Services = $0; Column (C) - Management & General = $5662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1171; Column (B) - Program Services = $0; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance: Column (A) - Total = $3753; Column (B) - Program Services = $0; Column (C) - Management & General = $3753; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Soccer Expense: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Special Events: Column (A) - Total = $9781; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff Development: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Teaching Supplies: Column (A) - Total = $7932; Column (B) - Program Services = $7932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone Expense: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $2247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Testing: Column (A) - Total = $9264; Column (B) - Program Services = $9264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Tutoring: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Receivable = $33050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Accrued Expenses = -$17545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Employee Advances = $3497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Notes and loans receivable = -$50760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363483
IRS990/TotalAssetsEOYAmt0486435
IRS990/TotalAssetsGrp/BOYAmt0363483
IRS990/TotalAssetsGrp/EOYAmt0486435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011176
IRS990/TotalLiabilitiesEOYAmt013645
IRS990/TotalLiabilitiesGrp/BOYAmt011176
IRS990/TotalLiabilitiesGrp/EOYAmt013645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472790
IRS990/TotalProgramServiceExpensesAmt063361
IRS990/TotalProgramServiceRevenueAmt0229418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486435
IRS990/TravelGrp/ManagementAndGeneralAmt0613
IRS990/TravelGrp/TotalAmt0613

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.

Open filing
Assets
$486,435
Liabilities
$13,645
Net assets
$472,790
Revenue
$802,832
Expenses
$650,591
Net income
$152,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.19$0.83$0.37
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.04$0.94$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.81$0.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.37$0.69$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.33$2.43$2.37$0.51$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.99$0.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.80$0.65$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.68$0.58$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.62$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.63$0.49$0.14
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.45$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.59$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.54
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.48$0.57$0.09
2010Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.58$0.61$0.03