Civic Intelligence

Associated Students Inc California State University Dominguez Hills

990 • Fiscal year 2018 • EIN 95-2571895

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

1000 E Victoria StreetCarson, CA 90747

(310) 243-3686

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,678,953

Down $78,862 (-2.9%) from 2017

Net Assets

Down

$1,091,282

Down $465,467 (-30%) from 2017

Liabilities

Up

$1,587,671

Up $386,605 (+32%) from 2017

Revenue

Up

$2,371,295

Up $132,913 (+5.9%) from 2017

Expenses

Up

$2,625,828

Up $356,608 (+16%) from 2017

Net Income

Down

-$254,533

Down $223,695 (-725%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,365,316Liabilities 2011: $701,795Net Assets 2011: $1,663,5212011Assets 2012: $2,453,043Liabilities 2012: $628,410Net Assets 2012: $1,824,6332012Assets 2013: $2,696,919Liabilities 2013: $714,775Net Assets 2013: $1,982,1442013Assets 2014: $2,776,871Liabilities 2014: $834,921Net Assets 2014: $1,941,9502014Assets 2015: $2,777,242Liabilities 2015: $929,231Net Assets 2015: $1,848,0112015Assets 2016: $2,752,406Liabilities 2016: $1,164,819Net Assets 2016: $1,587,5872016Assets 2017: $2,757,815Liabilities 2017: $1,201,066Net Assets 2017: $1,556,7492017Assets 2018: $2,678,953Liabilities 2018: $1,587,671Net Assets 2018: $1,091,2822018Assets 2019: $2,466,976Liabilities 2019: $1,404,083Net Assets 2019: $1,062,8932019Assets 2020: $3,132,298Liabilities 2020: $1,898,914Net Assets 2020: $1,233,3842020Assets 2021: $3,891,403Liabilities 2021: $2,091,170Net Assets 2021: $1,800,2332021Assets 2022: $4,340,551Liabilities 2022: $2,222,297Net Assets 2022: $2,118,2542022Assets 2023: $4,145,971Liabilities 2023: $2,369,078Net Assets 2023: $1,776,8932023Assets 2024: $3,888,559Liabilities 2024: $2,039,818Net Assets 2024: $1,848,7412024

Highlighted filing

2018

Assets$2,678,953
Liabilities$1,587,671
Net Assets$1,091,282

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,887,964Expenses 2011: $1,891,393Net Income 2011: -$3,4292011Expenses 2012: $1,809,4442012Expenses 2013: $1,720,8222013Revenue 2014: $1,946,742Expenses 2014: $1,986,936Net Income 2014: -$40,1942014Revenue 2015: $2,065,640Expenses 2015: $2,159,579Net Income 2015: -$93,9392015Revenue 2016: $2,197,347Expenses 2016: $2,457,771Net Income 2016: -$260,4242016Revenue 2017: $2,238,382Expenses 2017: $2,269,220Net Income 2017: -$30,8382017Revenue 2018: $2,371,295Expenses 2018: $2,625,828Net Income 2018: -$254,5332018Revenue 2019: $2,529,020Expenses 2019: $2,557,409Net Income 2019: -$28,3892019Revenue 2020: $2,768,155Expenses 2020: $2,597,664Net Income 2020: $170,4912020Revenue 2021: $2,560,310Expenses 2021: $1,993,461Net Income 2021: $566,8492021Revenue 2022: $2,852,769Expenses 2022: $2,534,748Net Income 2022: $318,0212022Revenue 2023: $2,861,235Expenses 2023: $3,202,596Net Income 2023: -$341,3612023Revenue 2024: $2,909,596Expenses 2024: $2,837,748Net Income 2024: $71,8482024

Highlighted filing

2018

Revenue$2,371,295
Expenses$2,625,828
Net Income-$254,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,371,295
Mission and Program Overview

Mission

The purpose of this corporation is to provide a means for responsible and effective participation in the governance of the campus; provide an official voice where students' opinions may be expressed; assist in the protection of the rights and interests of the student body.

The specific purpose of this corporation is to provide a means for responsible and effective participation in the governance of the campus. See Schedule O for further details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,581,175$2,355,313▼ $225,862
Accounts Receivable$132,680$166,809▲ $34,129
Cash and Non-Interest-Bearing Accounts$42,974$156,831▲ $113,857
Land, Buildings, and Equipment, Net$986$0▼ $986
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,757,815$2,678,953▼ $78,862
Other Assets Total-$0-
Liabilities
Other Liabilities$814,493$1,146,303▲ $331,810
Accounts Payable and Accrued Expenses$229,824$316,391▲ $86,567
Deferred Revenue$156,749$124,977▼ $31,772
Total Liabilities$1,201,066$1,587,671▲ $386,605
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,749$1,091,282▼ $465,467
Total Net Assets Fund Balance$1,556,749$1,091,282▼ $465,467
Total Liabilities and Net Assets / Fund Balance$2,757,815$2,678,953▼ $78,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,302$59,302
Compensation and Service Providers

Employees

NameTitleBaseTotal
Grace IhekeVP Academic Aff$7,000$7,000
Justin BlakelyPresident$6,800$6,800
Caithlyn E TorresVP of Finance$2,100$2,100
Judith StevenDirector$1,250$1,250
Thomas LobaoDirector$1,250$1,250
Chinaemerem IsikaDirector$750$750
Daylin JosephDirector$750$750
Carolyn TinocoDirector$746$746
Christian JacksonDirector$746$746
Marquel ReidDirector$746$746
Carmen ParkerDirector$375$375
Laura Celina ValadezDirector$375$375
Siray RodgersDirector$375$375
Makonnen NixonDirector$250$250

Board Members and Trustees

NameTitle
Dayja KL DavisDirector
Kim LopezDirector
Laura TalamanteDirector
Marcelo VasquezDirector
VacantExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$243,645
Program Service Revenue
$2,028,610
Investment Income
$44,951
Other Revenue
$54,089
Change in Net Assets
$-254,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,295
Total Revenue per Audited Statements
$2,371,295
Total Revenue per Form 990
$2,371,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,539
Other Expenses$923,313
Grants and Similar Amounts Paid$507,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,914$388,583-$826,497
Grants to Domestic Orgs$453,822--$453,822
Other Employee Benefits$59,930$227,912-$287,842
All Other Expenses$88,127$44,011-$132,138
Other Expenses$79,899$34,735-$79,899
Payroll Taxes$24,552$30,069-$54,621
Grants to Domestic Individuals$54,154--$54,154
Travel$8,453$41,312-$49,765
Fees for Services Legal$13,696$21,457-$35,153
Pension Plan Contributions-$25,579-$25,579
Fees for Services Accounting$1,771$19,022-$20,793
Insurance$60$16,232-$16,292
Conferences and Meetings$54$5,052-$5,106
Depreciation Depletion$986--$986
Fees for Services Other-$581-$581
Total Functional Expenses$1,475,145$1,150,683$0$2,625,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,625,828
Total Expenses per Audited Statements$2,625,828
Total Expenses per Form 990$2,625,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CSU Dominguez HillsCarson, CA-Provide scholarships for students$453,822
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
Postemployment Benefits$1,134,634
Deferred Inflow of Resources OPEB$11,669
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 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 11B: Form 990 Review Process

A drafted copy of the Form 990 and its related schedules are submitted to the Executive Board for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members and Officers are required to review the Conflict of Interest policy and to disclose interests that could give rise to conflicts, annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The recruitment and hiring process of the Executive Director is performed by the California State University, Dominguez Hills' ASI Personnel Committee. An independent search committee is established with representatives from different departments on campus. The committee reviews resumes and decides which candidates to bring onto campus for interviews. The committee makes recommendations but the final decision is made by the ASI Board of Directors. The recruiting and hiring process is documented. Future compensation adjustments for the Executive Director must be reviewed and approved by the Board of Directors or an authorized committee of the Board unless the modification of compensation extends to substantially all employees. The Executive Director position is on a five year contract basis. Every five years the contract is reviewed and approved by the ASI President.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Human Resources performs market research based on industry and size when determining compensation for Officers or key employees of the organization. The Board reviews and approves compensation amounts.

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

California State University, Dominguez Hills Associated Students, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Students Inc California
EIN
95-2571895
Phone
3102433686
Address
1000 E Victoria Street, Carson, CA 90747

Signing Officer

Name
Rasheedah Shakoor
Title
ASI Exec. Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasheedah Shakoor
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
40
Volunteers
200

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission or Significant Activit

The specific purpose of this corporation is to provide a means for responsible andeffective participation in the governance of the campus; provide an official voicethrough which students' opinions may be expressed; foster awareness of this opinionboth on and off campus; assist in the protection of the rights and interests of theindividual student body; and stimulate the educational, social, physical andcultural well-being of the university community.

Form 990, Part III, Line 4A - Program Service Accomplishments

Associated Students, Inc. (ASI) is funded primarily through the receipt of mandatorystudent fees established through referenda by a vote of the students and collected by the university at the time of registration. ASI funds various programs for thestudent population. Currently, portions of the student fees revenues have beendesignated by various student referenda for support of specific student serviceprograms: technology referendum to improve technological skills of students, childdevelopment center to provide affordable and quality childcare and developmentalservices for children of university students, faculty and staff, center for learningand academic support services which provides tutorial support for academic programsthroughout the campus, intercollegiate athletics to provide grants-in-aid andprograms costs to enhance the university's athletic program, and the multicultural initiatives that enhance understanding and appreciation of the diversity thatdistinguishes our campus community. Any remaining revenues are treated as generalfunds, which have no restrictions and are used for operating expenses.Total program expenses were $1,475,145.

Financial Statement Notes

Part X : FIN48 Footnote

ASI is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).ASI has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to ASI's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.ASIs Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Blakely
IRS990/Form990PartVIISectionAGrp/PersonNm1Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm2Grace Iheke
IRS990/Form990PartVIISectionAGrp/PersonNm3Caithlyn E Torres
IRS990/Form990PartVIISectionAGrp/PersonNm4Marquel Reid
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Tinoco
IRS990/Form990PartVIISectionAGrp/PersonNm6Christian Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Makonnen Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm8Daylin Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Lobao
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Celina Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm11Judith Steven
IRS990/Form990PartVIISectionAGrp/PersonNm12Carmen Parker
IRS990/Form990PartVIISectionAGrp/PersonNm13Siray Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm14Chinaemerem Isika
IRS990/Form990PartVIISectionAGrp/PersonNm15Kim Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcelo Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm17Dayja KL Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Talamante
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Academic Aff
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0243645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054154
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0453822
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02371295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016232
IRS990/InsuranceGrp/ProgramServicesAmt060
IRS990/InsuranceGrp/TotalAmt016292
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
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IRS990/LandBldgEquipAccumDeprecAmt059302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt059302
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific purpose of this corporation is to provide a means for responsible andeffective participation in the governance of the campus; provide an official voicethrough which students' opinions may be expressed; foster awareness of this opinionboth on and off campus; assist in the protection of the rights and interests of theindividual student body; and stimulate the educational, social, physical andcultural well-being of the university community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01556749
IRS990/NetAssetsOrFundBalancesEOYAmt01091282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287842
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Administrative Services
IRS990/OtherExpensesGrp/Desc2Supplies and Services
IRS990/OtherExpensesGrp/Desc3Donated Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234735
IRS990/OtherExpensesGrp/ProgramServicesAmt0179440
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt272262
IRS990/OtherExpensesGrp/ProgramServicesAmt379899
IRS990/OtherExpensesGrp/TotalAmt0368438
IRS990/OtherExpensesGrp/TotalAmt1107165
IRS990/OtherExpensesGrp/TotalAmt2106997
IRS990/OtherExpensesGrp/TotalAmt379899
IRS990/OtherLiabilitiesGrp/BOYAmt0814493
IRS990/OtherLiabilitiesGrp/EOYAmt01146303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054089
IRS990/OtherRevenueTotalAmt054089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826497
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030069
IRS990/PayrollTaxesGrp/ProgramServicesAmt024552
IRS990/PayrollTaxesGrp/TotalAmt054621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025579
IRS990/PensionPlanContributionsGrp/TotalAmt025579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rasheedah Shakoor
IRS990/PriorPeriodAdjustmentsAmt0-210934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Child Development Center
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11922359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11922359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0438396
IRS990/PYInvestmentIncomeAmt034812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0810099
IRS990/PYOtherRevenueAmt011568
IRS990/PYProgramServiceRevenueAmt01980016
IRS990/PYRevenuesLessExpensesAmt0-30838
IRS990/PYSalariesCompEmpBnftPaidAmt01020725
IRS990/PYTotalExpensesAmt02269220
IRS990/PYTotalRevenueAmt02238382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$2.04$1.85$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.37$1.78$2.86$3.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.34$2.22$2.12$2.85$2.53$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.89$2.09$1.80$2.56$1.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.90$1.23$2.77$2.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.40$1.06$2.53$2.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.59$1.09$2.37$2.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.20$1.56$2.24$2.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.16$1.59$2.20$2.46$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.93$1.85$2.07$2.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.83$1.94$1.95$1.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.71$1.98$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.63$1.82$1.81
2011Summary only. Only limited summary data is available for this year.$2.37$0.70$1.66$1.89$1.89$0.00