Civic Intelligence

Ivie League Christian Preschool

EIN 95-4360233 • 501(c)3 • Los Angeles, CA

Profile

To provide an educational opportunity and program of growth for young children. This preschool program includes guidance for growth physically, emotionally, socially, mentally, and spiritually.

PO Box 43824Los Angeles, CA 90043

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.97x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

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 2020

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$20,062

Down $36,585 (-65%) from 2019

Liabilities

Up

$119,689

Up $119,688 (+11968800%) from 2019

Net Assets

Down

-$99,627

Down $156,273 (-276%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$832,635

Down $290,165 (-26%) from 2019

Expenses

Down

$988,908

Down $120,383 (-11%) from 2019

Net Income

Down

-$156,273

Down $169,782 (-1257%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2011: $86,833Liabilities 2011: $64,069Net Assets 2011: $22,7642011Assets 2012: $85,881Liabilities 2012: $49,031Net Assets 2012: $36,8502012Assets 2013: $83,099Liabilities 2013: $49,007Net Assets 2013: $34,0922013Assets 2014: $62,810Liabilities 2014: $43,202Net Assets 2014: $19,6082014Assets 2015: $74,690Liabilities 2015: $34,234Net Assets 2015: $40,4562015Assets 2016: $69,089Liabilities 2016: $23,273Net Assets 2016: $45,8162016Assets 2017: $43,335Liabilities 2017: $13,381Net Assets 2017: $29,9542017Assets 2018: $44,378Liabilities 2018: $1,241Net Assets 2018: $43,1372018Assets 2019: $56,647Liabilities 2019: $1Net Assets 2019: $56,6462019Assets 2020: $20,062Liabilities 2020: $119,689Net Assets 2020: -$99,6272020

Highlighted filing

2020

Assets$20,062
Liabilities$119,689
Net Assets-$99,627
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $603,767Expenses 2011: $608,829Net Income 2011: -$5,0622011Expenses 2012: $638,3882012Revenue 2013: $652,388Expenses 2013: $655,146Net Income 2013: -$2,7582013Revenue 2014: $660,127Expenses 2014: $674,611Net Income 2014: -$14,4842014Revenue 2015: $651,522Expenses 2015: $630,674Net Income 2015: $20,8482015Revenue 2016: $805,283Expenses 2016: $799,923Net Income 2016: $5,3602016Revenue 2017: $737,770Expenses 2017: $753,632Net Income 2017: -$15,8622017Revenue 2018: $938,616Expenses 2018: $925,433Net Income 2018: $13,1832018Revenue 2019: $1,122,800Expenses 2019: $1,109,291Net Income 2019: $13,5092019Revenue 2020: $832,635Expenses 2020: $988,908Net Income 2020: -$156,2732020

Highlighted filing

2020

Revenue$832,635
Expenses$988,908
Net Income-$156,273
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,062
Liabilities
$119,689
Net assets
-$99,627
Revenue
$832,635
Expenses
$988,908
Net income
-$156,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$0.83$0.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.74$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.65$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.64
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.02$0.60$0.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$832,635
Mission and Program Overview

Mission

To provide an educational opportunity and program of growth for young children. This preschool program includes guidance for growth physically, emotionally, socially, mentally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,668$20,062▼ $16,606
Land, Buildings, and Equipment, Net$15,978$0▼ $15,978
Accounts Receivable$4,000$0▼ $4,000
Savings and Temporary Cash Investments-$0-
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$56,646$20,062▼ $36,584
Other Assets Total-$0-
Liabilities
Other Liabilities-$119,689-
Total Liabilities$0$119,689▲ $119,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,646$-99,627▼ $156,273
Total Net Assets Fund Balance$56,646$-99,627▼ $156,273
Total Liabilities and Net Assets / Fund Balance$56,646$20,062▼ $36,584
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lucille ReitzellDirector
Mercedes HornsbyDirector/Pres
Pamela JacksonDirector/Sec
Christopher MonteilhDirector/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin ConsultingManagementPO BOX 43824, Los Angeles, CA 90043$149,400
Revenue and Support

Revenue Composition

Contributions and Grants
$750,437
Program Service Revenue
$82,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-156,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,878
Salaries, Compensation, and Employee Benefits$425,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,411$31,079-$388,490
Fees for Services Management$137,448$11,952-$149,400
All Other Expenses$112,663$8,653-$121,316
Occupancy$48,300$4,200-$52,500
Payroll Taxes$33,617$2,923-$36,540
Insurance$19,421$1,689-$21,110
Fees for Services Accounting$14,076$1,224-$15,300
Other Expenses$14,352$2,373-$14,352
Office Expenses$8,171$711-$8,882
Depreciation Depletion$4,662$405-$5,067
Total Functional Expenses$911,996$76,912$0$988,908
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mercedes HornsbyDirectorTwin Cons Mgmt SvcsNo$149,400
Christopher MonteilhDirectorEmpl/twin ConsultingNo$62,790
Shawn IvieEmpl/twin CoLeasing of School BldgNo$37,100
Shawn IvieEmpl/twin CoEmpl/twin ConsultingNo$34,262
Mercedes HornsbyDirectorLeasing of School BldgNo$15,400

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
Ppp Program$109,689
Sba-twin Consulting$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors mercedes hornsby and christopher monteilh have a family relationship.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has contracted management services from twin consulting group which director mercedes hornsby is affiliated with.”

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

“Prior to filing, the form 990 is reviewed by directors/officers who are knowledgeable about the organization and tax filing matters.”

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

“Compensation of officers and key employees is reviewed annually by the board of directors.”

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

“Compensation of officers and key employees is reviewed annually by the board of directors.”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ivie League Christian Preschool
EIN
95-4360233
Phone
3232945437
Address
PO BOX 43824, LOS ANGELES, CA 90043

Signing Officer

Name
Mercedes Hornsby
Title
Director/Pres
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Hornsby
Voting Board Members
4
Independent Board Members
0
Employees
21

Preparer

Firm
Coleman & Coleman Accountancy Corporation
Address
5800A Hannum Avenue Ste 250, Culver City, CA 90230
Preparer
Kevin M Coleman CPA
Phone
3102153500
Supplemental Narrative

Additional Explanations

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

“ADVERTISING: Column (A) - Total = $886; Column (B) - Program Services = $815; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

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

“ALARM AND SECURITY: Column (A) - Total = $1248; Column (B) - Program Services = $1148; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“ASSET WRITE-DOWN: Column (A) - Total = $10911; Column (B) - Program Services = $10038; Column (C) - Management & General = $873; Column (D) - Fundraising = $0”

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

“AUTO EXPENSES: Column (A) - Total = $3125; Column (B) - Program Services = $2875; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“BANK CHARGES AND FEES: Column (A) - Total = $136; Column (B) - Program Services = $125; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

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

“BUSINESS & PROPERTY TAXES: Column (A) - Total = $6204; Column (B) - Program Services = $5708; Column (C) - Management & General = $496; Column (D) - Fundraising = $0”

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

“CABLE: Column (A) - Total = $2230; Column (B) - Program Services = $2052; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

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

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $10500; Column (B) - Program Services = $9660; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

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

“CURRICULUM MATERIALS: 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

“EDUCATION AND TRAINING: Column (A) - Total = $3903; Column (B) - Program Services = $3591; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

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

“FOOD SUPPLIES: Column (A) - Total = $6361; Column (B) - Program Services = $5852; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

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

“FOOD-ADMIN FEES-CACFP: 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

“FOOD-COOK: Column (A) - Total = $13149; Column (B) - Program Services = $13149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING 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

“GARDENING: Column (A) - Total = $1440; Column (B) - Program Services = $1325; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

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

“GENERAL SUPPLIES: Column (A) - Total = $3514; Column (B) - Program Services = $3233; Column (C) - Management & General = $281; Column (D) - Fundraising = $0”

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

“LICENSES, PERMITS AND FEES: Column (A) - Total = $2306; Column (B) - Program Services = $2122; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $7120; Column (B) - Program Services = $6550; Column (C) - Management & General = $570; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $2424; Column (B) - Program Services = $2230; Column (C) - Management & General = $194; Column (D) - Fundraising = $0”

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

“POSTAGE/FEDEX: Column (A) - Total = $234; Column (B) - Program Services = $215; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“SCHOOL SUPPLIES: Column (A) - Total = $12060; Column (B) - Program Services = $11095; Column (C) - Management & General = $965; Column (D) - Fundraising = $0”

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

“STATIONERY AND PRINTING: Column (A) - Total = $3079; Column (B) - Program Services = $2833; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $11202; Column (B) - Program Services = $10306; Column (C) - Management & General = $896; Column (D) - Fundraising = $0”

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

“TRASH PICKUP: Column (A) - Total = $6894; Column (B) - Program Services = $6342; Column (C) - Management & General = $552; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $12390; Column (B) - Program Services = $11399; Column (C) - Management & General = $991; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/MissionDesc0TO PROVIDE AN EDUCATIONAL OPPORTUNITY AND PROGRAM OF GROWTH FOR YOUNG CHILDREN. THIS PRESCHOOL PROGRAM INCLUDES GUIDANCE FOR GROWTH PHYSICALLY, EMOTIONALLY, SOCIALLY, MENTALLY, AND SPIRITUALLY.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03474545
IRS990ScheduleA/TotalSupportAmt03568052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA-TWIN CONSULTING
IRS990ScheduleD/TotalLiabilityAmt0119689
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MERCEDES HORNSBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHAWN IVIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHRISTOPHER MONTEILH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SHAWN IVIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MERCEDES HORNSBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPL/TWIN CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPL/TWIN CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt334262
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt415400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TWIN CONS MGMT SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING OF SCHOOL BLDG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPL/TWIN CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPL/TWIN CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LEASING OF SCHOOL BLDG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MERCEDES HORNSBY AND CHRISTOPHER MONTEILH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONTRACTED MANAGEMENT SERVICES FROM TWIN CONSULTING GROUP WHICH DIRECTOR MERCEDES HORNSBY IS AFFILIATED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE FORM 990 IS REVIEWED BY DIRECTORS/OFFICERS WHO ARE KNOWLEDGEABLE ABOUT THE ORGANIZATION AND TAX FILING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING: Column (A) - Total = $886; Column (B) - Program Services = $815; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM AND SECURITY: Column (A) - Total = $1248; Column (B) - Program Services = $1148; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSET WRITE-DOWN: Column (A) - Total = $10911; Column (B) - Program Services = $10038; Column (C) - Management & General = $873; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES: Column (A) - Total = $3125; Column (B) - Program Services = $2875; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES AND FEES: Column (A) - Total = $136; Column (B) - Program Services = $125; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS & PROPERTY TAXES: Column (A) - Total = $6204; Column (B) - Program Services = $5708; Column (C) - Management & General = $496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CABLE: Column (A) - Total = $2230; Column (B) - Program Services = $2052; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITABLE CONTRIBUTIONS: Column (A) - Total = $10500; Column (B) - Program Services = $9660; Column (C) - Management & General = $840; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CURRICULUM MATERIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION AND TRAINING: Column (A) - Total = $3903; Column (B) - Program Services = $3591; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD SUPPLIES: Column (A) - Total = $6361; Column (B) - Program Services = $5852; Column (C) - Management & General = $509; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD-ADMIN FEES-CACFP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD-COOK: Column (A) - Total = $13149; Column (B) - Program Services = $13149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GARDENING: Column (A) - Total = $1440; Column (B) - Program Services = $1325; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GENERAL SUPPLIES: Column (A) - Total = $3514; Column (B) - Program Services = $3233; Column (C) - Management & General = $281; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES, PERMITS AND FEES: Column (A) - Total = $2306; Column (B) - Program Services = $2122; Column (C) - Management & General = $184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS: Column (A) - Total = $7120; Column (B) - Program Services = $6550; Column (C) - Management & General = $570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL PROCESSING FEES: Column (A) - Total = $2424; Column (B) - Program Services = $2230; Column (C) - Management & General = $194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POSTAGE/FEDEX: Column (A) - Total = $234; Column (B) - Program Services = $215; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOOL SUPPLIES: Column (A) - Total = $12060; Column (B) - Program Services = $11095; Column (C) - Management & General = $965; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STATIONERY AND PRINTING: Column (A) - Total = $3079; Column (B) - Program Services = $2833; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $11202; Column (B) - Program Services = $10306; Column (C) - Management & General = $896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRASH PICKUP: Column (A) - Total = $6894; Column (B) - Program Services = $6342; Column (C) - Management & General = $552; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UTILITIES: Column (A) - Total = $12390; Column (B) - Program Services = $11399; Column (C) - Management & General = $991; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
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