Civic Intelligence

Collage Dance Theatre

EIN 95-4152270 • 501(c)3 • Los Angeles, CA

Profile

The organization sponsors and performs public dance and art programs and provides art educational programs to the community.

Refreshing map…

1206 Maple Ave Ste 1100BLos Angeles, CA 90015

www.heididuckler.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$515,629

Down $275,951 (-35%) from 2023

Liabilities

Up

$1,113

Up $691 (+164%) from 2023

Net Assets

Down

$514,516

Down $276,642 (-35%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$691,340

Down $192,990 (-22%) from 2023

Expenses

Up

$967,982

Up $136,560 (+16%) from 2023

Net Income

Down

-$276,642

Down $329,550 (-623%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $142,561Liabilities 2011: $3,095Net Assets 2011: $139,4662011Assets 2012: $156,242Liabilities 2012: $4,267Net Assets 2012: $151,9752012Assets 2013: $210,798Liabilities 2013: $7,052Net Assets 2013: $203,7462013Assets 2014: $250,503Liabilities 2014: $6,254Net Assets 2014: $244,2492014Assets 2015: $328,157Liabilities 2015: $440Net Assets 2015: $327,7172015Assets 2016: $243,333Liabilities 2016: $1,799Net Assets 2016: $241,5342016Assets 2017: $297,141Liabilities 2017: $1,581Net Assets 2017: $295,5602017Assets 2018: $364,599Liabilities 2018: $1,886Net Assets 2018: $362,7132018Assets 2019: $502,447Liabilities 2019: $8,517Net Assets 2019: $493,9302019Assets 2020: $655,426Liabilities 2020: $39,926Net Assets 2020: $615,5002020Assets 2021: $518,862Liabilities 2021: $2,345Net Assets 2021: $516,5172021Assets 2022: $752,631Liabilities 2022: $14,381Net Assets 2022: $738,2502022Assets 2023: $791,580Liabilities 2023: $422Net Assets 2023: $791,1582023Assets 2024: $515,629Liabilities 2024: $1,113Net Assets 2024: $514,5162024

Highlighted filing

2024

Assets$515,629
Liabilities$1,113
Net Assets$514,516
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $235,257Expenses 2011: $192,585Net Income 2011: $42,6722011Expenses 2012: $263,6512012Revenue 2013: $300,193Expenses 2013: $248,422Net Income 2013: $51,7712013Revenue 2014: $307,479Expenses 2014: $266,976Net Income 2014: $40,5032014Revenue 2015: $455,568Expenses 2015: $372,100Net Income 2015: $83,4682015Revenue 2016: $424,625Expenses 2016: $510,808Net Income 2016: -$86,1832016Revenue 2017: $483,286Expenses 2017: $429,260Net Income 2017: $54,0262017Revenue 2018: $504,189Expenses 2018: $437,036Net Income 2018: $67,1532018Revenue 2019: $608,694Expenses 2019: $477,477Net Income 2019: $131,2172019Revenue 2020: $632,708Expenses 2020: $511,143Net Income 2020: $121,5652020Revenue 2021: $477,530Expenses 2021: $576,513Net Income 2021: -$98,9832021Revenue 2022: $876,883Expenses 2022: $655,151Net Income 2022: $221,7322022Revenue 2023: $884,330Expenses 2023: $831,422Net Income 2023: $52,9082023Revenue 2024: $691,340Expenses 2024: $967,982Net Income 2024: -$276,6422024

Highlighted filing

2024

Revenue$691,340
Expenses$967,982
Net Income-$276,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,629
Liabilities
$1,113
Net assets
$514,516
Revenue
$691,340
Expenses
$967,982
Net income
-$276,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.15$6.91$9.68$2.77
2023Summary only. Only limited summary data is available for this year.$7.92$0.00$7.91$8.84$8.31$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.14$7.38$8.77$6.55$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.17$4.78$5.77$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.40$6.16$6.33$5.11$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.09$4.94$6.09$4.77$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$5.04$4.37$0.67
2017Summary only. Only limited summary data is available for this year.$2.97$0.02$2.96$4.83$4.29$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.42$4.25$5.11$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.56$3.72$0.83
2014Summary only. Only limited summary data is available for this year.$2.51$0.06$2.44$3.07$2.67$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$3.00$2.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.64
2011Summary only. Only limited summary data is available for this year.$1.43$0.03$1.39$2.35$1.93$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$691,340
Mission and Program Overview

Mission

The organization sponsors and performs public dance and art programs andprovides art educational programs to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,571$478,103▼ $149,468
Accounts Receivable$154,000$24,602▼ $129,398
Land, Buildings, and Equipment, Net$1,384$4,299▲ $2,915
Total Assets$791,580$515,629▼ $275,951
Other Assets Total$8,625$8,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$422$1,113▲ $691
Total Liabilities$422$1,113▲ $691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,158$514,516▼ $276,642
Total Net Assets Fund Balance$791,158$514,516▼ $276,642
Total Liabilities and Net Assets / Fund Balance$791,580$515,629▼ $275,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,299$8,794-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jamarah HaynerPresident
Deanette a BrewerVice President
Fernando RaminrezVice President
Julie StephensVice President
Raymong EjioforAsso Artistic Director
Anthea YoungBoard Member
Nefer FernandezBoard Member
Patti RheeBoard Member
Tanynya HekymaraBoard Member
Tori DanielsBoard Member
Heidi DucklerExecutive Director
Fiammetta PiazzaSecretary
Drexel G Heard IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,995
Program Service Revenue
$5,264
Investment Income
$49
Other Revenue
$58,032
All Other Contributions
$445,819
Change in Net Assets
$-276,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,159
Other Expenses$469,823
Total Fundraising Expense$94,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,315$89,125-$446,440
Fees for Services Other$161,095--$161,095
Fees for Services Management$46,443$18,429-$64,872
All Other Expenses$16,083-$27,014$43,097
Insurance$36,109--$36,109
Payroll Taxes-$35,949-$35,949
Occupancy$19,255$6,603$8,763$34,621
Travel$28,876--$28,876
Other Employee Benefits-$15,770-$15,770
Office Expenses-$14,007-$14,007
Advertising$11,343--$11,343
Fees for Services Accounting-$6,110-$6,110
Other Expenses$1,590$3,756$59,218$1,590
Depreciation Depletion$1,417--$1,417
Total Functional Expenses$679,526$193,461$94,995$967,982
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review will be conducted before forms are filed”

Conflict of interest policy compliance Part VI line 12C

“Board President Jamarah Hayner was responsible for monitoring and enforcing the policy”

CEO executive director top management comp Part VI line 15A

“The Board independently reviewed and approved the budget including compensation”

Other officer or key employee compensation Part VI line 15B

“The Board independently reviewed and approved the budget including compensation”

Governing documents etc available to public Part VI line 19

“All documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heidi Duckler Dance
EIN
95-4152270
In Care Of
% Jamarah Hayner
Phone
2133730366
Address
1206 MAPLE AVE STE 1100B, Los Angeles, CA 90015

Signing Officer

Name
Jamarah Hayner
Title
President
Phone
2133730366
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamarah Hayner
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
11

Preparer

Firm
California Prime Accountancy Corp
Address
100 E HUNTINGTON DRIVE STE 101, Alhambra, CA 91801
Preparer
Beatriz Phipps Mba CPA
Phone
6266420376
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“...................................prog service........MGMT&general.........FundraisingIndependent Contracted labor $3,950 $0 $0-----------------------------------------------------------------------------Total: $3,950 $0 $0==============================================================================”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt036109
IRS990/InsuranceGrp/TotalAmt036109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
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IRS990/IRPDocumentCnt067
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IRS990/LandBldgEquipCostOrOtherBssAmt013093
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104496
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SPONSORS AND PERFORMS PUBLIC DANCE AND ART PROGRAMS ANDPROVIDES ART EDUCATIONAL PROGRAMS TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0791158
IRS990/NetAssetsOrFundBalancesEOYAmt0514516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0791158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08763
IRS990/OccupancyGrp/ManagementAndGeneralAmt06603
IRS990/OccupancyGrp/ProgramServicesAmt019255
IRS990/OccupancyGrp/TotalAmt034621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014007
IRS990/OfficeExpensesGrp/TotalAmt014007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08625
IRS990/OtherAssetsTotalGrp/EOYAmt08625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015770
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDEPENDANT CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt059218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt01590
IRS990/OtherExpensesGrp/TotalAmt03712
IRS990/OtherExpensesGrp/TotalAmt159218
IRS990/OtherExpensesGrp/TotalAmt23756
IRS990/OtherExpensesGrp/TotalAmt31590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PY HDDNW
IRS990/OtherRevenueMiscGrp/Desc1Other restricted
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152417
IRS990/OtherRevenueTotalAmt053167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035949
IRS990/PayrollTaxesGrp/TotalAmt035949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMARAH HAYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Tickets sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0419843
IRS990/PYOtherRevenueAmt019110
IRS990/PYProgramServiceRevenueAmt03546
IRS990/PYRevenuesLessExpensesAmt052908
IRS990/PYSalariesCompEmpBnftPaidAmt0411579
IRS990/PYTotalExpensesAmt0831422
IRS990/PYTotalRevenueAmt0884330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0816537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03283873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt03530715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626395
IRS990ScheduleA/Total509Grp/TotalAmt03530715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03546531
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/BookValueAmt04299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review will be conducted before forms are filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President Jamarah Hayner was responsible for monitoring and enforcing the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board independently reviewed and approved the budget including compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board independently reviewed and approved the budget including compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5...................................prog service........MGMT&general.........FundraisingIndependent Contracted labor $3,950 $0 $0-----------------------------------------------------------------------------Total: $3,950 $0 $0==============================================================================
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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