Civic Intelligence

Keep Youth Doing Something Inc.

990 • Fiscal year 2017 • EIN 95-4426350

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.KYDSINC.ORG
7026 Sophia AvenueVan Nuys, CA 91406

(818) 908-2029

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,982

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,605,319

Up $70,543 (+4.6%) from 2016

Net Assets

Up

$1,473,409

Up $59,946 (+4.2%) from 2016

Liabilities

Up

$131,910

Up $10,597 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$2,067,090

Up $182,816 (+9.7%) from 2016

Expenses

Up

$2,007,144

Up $68,171 (+3.5%) from 2016

Net Income

Up

$59,946

Up $114,645 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $1,682,059Liabilities 2010: $57,656Net Assets 2010: $1,624,4032010Assets 2011: $1,608,056Liabilities 2011: $30,637Net Assets 2011: $1,577,4192011Assets 2012: $1,583,387Liabilities 2012: $28,155Net Assets 2012: $1,555,2322012Assets 2013: $1,668,581Liabilities 2013: $85,652Net Assets 2013: $1,582,9292013Assets 2014: $1,593,506Liabilities 2014: $117,233Net Assets 2014: $1,476,2732014Assets 2015: $1,621,748Liabilities 2015: $153,586Net Assets 2015: $1,468,1622015Assets 2016: $1,534,776Liabilities 2016: $121,313Net Assets 2016: $1,413,4632016Assets 2017: $1,605,319Liabilities 2017: $131,910Net Assets 2017: $1,473,4092017Assets 2018: $1,548,203Liabilities 2018: $182,464Net Assets 2018: $1,365,7392018Assets 2019: $1,451,978Liabilities 2019: $199,678Net Assets 2019: $1,252,3002019Assets 2020: $1,913,231Liabilities 2020: $144,268Net Assets 2020: $1,768,9632020Assets 2021: $1,720,019Liabilities 2021: $136,506Net Assets 2021: $1,583,5132021Assets 2022: $1,671,552Liabilities 2022: $271,246Net Assets 2022: $1,400,3062022Assets 2023: $1,878,858Liabilities 2023: $149,637Net Assets 2023: $1,729,2212023Assets 2024: $3,040,554Liabilities 2024: $154,739Net Assets 2024: $2,885,8152024

Highlighted filing

2017

Assets$1,605,319
Liabilities$131,910
Net Assets$1,473,409
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,193,9522010Expenses 2011: $2,170,2132011Expenses 2012: $1,980,7842012Revenue 2013: $2,036,292Expenses 2013: $2,008,595Net Income 2013: $27,6972013Revenue 2014: $1,897,529Expenses 2014: $2,004,187Net Income 2014: -$106,6582014Revenue 2015: $1,941,254Expenses 2015: $1,949,367Net Income 2015: -$8,1132015Revenue 2016: $1,884,274Expenses 2016: $1,938,973Net Income 2016: -$54,6992016Revenue 2017: $2,067,090Expenses 2017: $2,007,144Net Income 2017: $59,9462017Revenue 2018: $2,097,288Expenses 2018: $2,204,958Net Income 2018: -$107,6702018Revenue 2019: $2,178,239Expenses 2019: $2,291,678Net Income 2019: -$113,4392019Revenue 2020: $2,571,994Expenses 2020: $2,055,331Net Income 2020: $516,6632020Revenue 2021: $3,247,086Expenses 2021: $3,221,448Net Income 2021: $25,6382021Revenue 2022: $3,707,739Expenses 2022: $3,693,323Net Income 2022: $14,4162022Revenue 2023: $4,198,045Expenses 2023: $3,884,039Net Income 2023: $314,0062023Revenue 2024: $7,440,432Expenses 2024: $6,283,838Net Income 2024: $1,156,5942024

Highlighted filing

2017

Revenue$2,067,090
Expenses$2,007,144
Net Income$59,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,067,090
Mission and Program Overview

Mission

To empower low-income and at risk children and their families to participate constructively in the community by offering a variety of engaging educational/enrichment opportunities along with assistance to access needed social services.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,919$709,197▼ $73,722
Prepaid Expenses and Deferred Charges$341,883$370,328▲ $28,445
Pledges and Grants Receivable$292,101$291,260▼ $841
Cash and Non-Interest-Bearing Accounts$99,692$220,042▲ $120,350
Land, Buildings, and Equipment, Net$5,914$2,225▼ $3,689
Total Assets$1,534,776$1,605,319▲ $70,543
Other Assets Total$12,267$12,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,313$131,910▲ $10,597
Total Liabilities$121,313$131,910▲ $10,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,343$1,350,260▼ $20,083
Temporarily Rstr Net Assets$43,120$123,149▲ $80,029
Total Net Assets Fund Balance$1,413,463$1,473,409▲ $59,946
Total Liabilities and Net Assets / Fund Balance$1,534,776$1,605,319▲ $70,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$94,985$94,985
Equipment$2,225$46,593$48,818
Leasehold Improvements$0$17,176$17,176
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaletSecretary/treasurerFT$69,231$14,751$83,982

Board Members and Trustees

NameTitle
Marcus SolaBoard President
Marlene NadelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,234
Program Service Revenue
$0
Investment Income
$1,279
Other Revenue
$1,577
All Other Contributions
$226,607
Change in Net Assets
$59,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$24,024Fair Market Value
Other Non Cash Contri Table5$13,891Fair Market Value
Other Non Cash Contri Table1,032$6,016Fair Market Value
Other Non Cash Contri Table1,349$4,220Fair Market Value
Other Non Cash Contri Table7$3,045Fair Market Value
Other Non Cash Contri Table4$2,292Fair Market Value
Other Non Cash Contri Table89$1,114Fair Market Value
Other Non Cash Contri Table24$653Fair Market Value
Other Non Cash Contri Table45$350Fair Market Value
Other Non Cash Contri Table6$35Fair Market Value
Total Noncash Contributions2,571$55,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,684
Total Revenue per Audited Statements
$2,080,774
Total Revenue per Form 990
$2,067,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,169
Other Expenses$633,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,324$77,677-$1,142,001
Fees for Services Other$129,816$12,796-$142,612
Payroll Taxes$107,822$7,314-$115,136
Occupancy$108,018$4,892-$112,910
Current Officers, Directors, Trustees, and Key Employees$57,996$11,235-$69,231
Other Employee Benefits$39,593$7,208-$46,801
Insurance$14,826$17,904-$32,730
Fees for Services Accounting-$22,728-$22,728
All Other Expenses$19,648$2,436-$22,084
Office Expenses$7,674$10,992-$18,666
Other Expenses$9,155$2,035-$11,190
Depreciation Depletion-$3,689-$3,689
Advertising-$994-$994
Total Functional Expenses$1,823,138$184,006$0$2,007,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,828
Expenses per Audited Statements$2,007,144
Total Expenses per Form 990$2,007,144
Expenses Not Reported on Form 990$13,684
Expenses Not Reported on Financial Statements$0
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
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, Section A, Line 8B

“The organization does not have a committee that has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The oranization's 990 is reviewed by the board president.”

Form 990, Part VI, Section B, Line 12C

“All trustees, directors, officers, and key employees are required annually to disclose any interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed by the board of directors. The compensation of other officers and/or key employees is determined based off of performance reviews and is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Youth Doing Something Inc
EIN
95-4426350
Phone
8189082029
Address
7026 SOPHIA AVENUE, VAN NUYS, CA 91406

Signing Officer

Name
Vikki Balet
Title
Secretary/treasurer
Phone
8189082029
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Sola
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
188
Volunteers
112

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kyds is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. Kyds does not believe that during the year ended december 31, 2017 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Kyds follows the provisions of fasb asc 740, income taxes. Accordingly, kyds accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Kyds recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Kyds does not believe that its tax returns include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in its financial statements.”

Raw XML AppendixShowing 400 of 441 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,055. 2014 AMOUNT: $ 900. 2015 AMOUNT: $ 1,152. 2016 AMOUNT: $ 858. 2017 AMOUNT: $ 1,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02064234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01939005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09812970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt09684449
IRS990ScheduleA/SubstantialContributorsTotAmt0128521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02064234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01939005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09812970
IRS990ScheduleA/TotalSupportAmt09826439
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013684
IRS990ScheduleD/DonatedServicesUseFcltsAmt013684
IRS990ScheduleD/EquipmentGrp/BookValueAmt02225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048818
IRS990ScheduleD/ExpensesNotReportedAmt013684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02007144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094985
IRS990ScheduleD/RevenueNotReportedAmt013684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02067090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KYDS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. KYDS DOES NOT BELIEVE THAT DURING THE YEAR ENDED DECEMBER 31, 2017 IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. KYDS FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, KYDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. KYDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. KYDS DOES NOT BELIEVE THAT ITS TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225
IRS990ScheduleD/TotalExpensesPerForm990Amt02007144
IRS990ScheduleD/TotalRevenuePerForm990Amt02067090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020828
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21032
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31349
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt47
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt689
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt724
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt845
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt96
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LUNCHES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FILE CABINETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FIELD TRIP TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SMOKE ALARM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8TICKETS TO SKIRBALL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9WATER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024024
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113891
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26016
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34220
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43045
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52292
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61114
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7653
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORANIZATION'S 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS AND IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123149
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01534776
IRS990/TotalAssetsEOYAmt01605319
IRS990/TotalAssetsGrp/BOYAmt01534776
IRS990/TotalAssetsGrp/EOYAmt01605319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02064234
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01823138
IRS990/TotalFunctionalExpensesGrp/TotalAmt02007144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121313
IRS990/TotalLiabilitiesEOYAmt0131910
IRS990/TotalLiabilitiesGrp/BOYAmt0121313
IRS990/TotalLiabilitiesGrp/EOYAmt0131910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01473409
IRS990/TotalOtherCompensationAmt014751
IRS990/TotalProgramServiceExpensesAmt01823138
IRS990/TotalReportableCompFromOrgAmt069231
IRS990/TotalRevenueGrp/ExclusionAmt01279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02067090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01370343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01350260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07026 SOPHIA AVENUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,319
Liabilities
$131,910
Net assets
$1,473,409
Revenue
$2,067,090
Expenses
$2,007,144
Net income
$59,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$7.44$6.28$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$4.20$3.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$3.71$3.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.57$2.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.18$2.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$2.10$2.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.88$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$1.90$2.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$2.04$2.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.62$2.19