Civic Intelligence

Keep Youth Doing Something Inc.

990 • Fiscal year 2020 • EIN 95-4426350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,772

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,913,231

Up $461,253 (+32%) from 2019

Net Assets

Up

$1,768,963

Up $516,663 (+41%) from 2019

Liabilities

Down

$144,268

Down $55,410 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$2,571,994

Up $393,755 (+18%) from 2019

Expenses

Down

$2,055,331

Down $236,347 (-10%) from 2019

Net Income

Up

$516,663

Up $630,102 (+555%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,913,231
Liabilities$144,268
Net Assets$1,768,963
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$2,571,994
Expenses$2,055,331
Net Income$516,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,571,994
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$461,507$561,748▲ $100,241
Cash and Non-Interest-Bearing Accounts$251,159$517,153▲ $265,994
Prepaid Expenses and Deferred Charges$352,038$467,015▲ $114,977
Pledges and Grants Receivable$374,766$358,254▼ $16,512
Land, Buildings, and Equipment, Net$241$2,794▲ $2,553
Total Assets$1,451,978$1,913,231▲ $461,253
Other Assets Total$12,267$6,267▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$199,678$144,268▼ $55,410
Total Liabilities$199,678$144,268▼ $55,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,870$1,670,134▲ $513,264
Net Assets With Donor Restrictions$95,430$98,829▲ $3,399
Total Net Assets Fund Balance$1,252,300$1,768,963▲ $516,663
Total Liabilities and Net Assets / Fund Balance$1,451,978$1,913,231▲ $461,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$94,985$94,985
Equipment$2,794$49,517$52,311
Leasehold Improvements$0$17,176$17,176
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaletProgram DirectorFT$77,219$11,553$88,772

Board Members and Trustees

NameTitle
Marcus SolaBoard President
Marlene NadelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,912
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$1,841
All Other Contributions
$116,846
Change in Net Assets
$516,663

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,819Fair Market Value
Other Non Cash Contri Table$6,328Fair Market Value
Other Non Cash Contri Table$1,477Fair Market Value
Other Non Cash Contri Table$1,139Fair Market Value
Other Non Cash Contri Table$633Fair Market Value
Other Non Cash Contri Table$500Fair Market Value
Other Non Cash Contri Table$300Fair Market Value
Total Noncash Contributions$46,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,690
Total Revenue per Audited Statements
$2,600,684
Total Revenue per Form 990
$2,571,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,061
Other Expenses$571,270
Total Fundraising Expense$246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,800$99,006-$1,222,806
Payroll Taxes$107,494$8,742-$116,236
Occupancy$87,723$7,165-$94,888
Fees for Services Other$54,269$26,222$246$80,737
Current Officers, Directors, Trustees, and Key Employees$63,554$11,215-$74,769
Other Employee Benefits$58,350$11,900-$70,250
Insurance$26,460$27,785-$54,245
Fees for Services Accounting-$25,798-$25,798
Office Expenses$6,926$8,559-$15,485
All Other Expenses$10,690$4,315-$15,005
Other Expenses$6,889$1,470-$8,359
Advertising-$2,619-$2,619
Depreciation Depletion-$941-$941
Total Functional Expenses$1,817,109$237,976$246$2,055,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,084,021
Expenses per Audited Statements$2,055,331
Total Expenses per Form 990$2,055,331
Expenses Not Reported on Form 990$28,690
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 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, 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
2021-11-08
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
180
Volunteers
40

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
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, 2020 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 financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 435 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 858. 2017 AMOUNT: $ 1,577. 2018 AMOUNT: $ 2,871. 2019 AMOUNT: $ 439. 2020 AMOUNT: $ 1,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02569912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02176978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02064234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01882485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010786538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt010786538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02569912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02176978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02092929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02064234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01882485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010786538
IRS990ScheduleA/TotalSupportAmt010798885
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028690
IRS990ScheduleD/DonatedServicesUseFcltsAmt028690
IRS990ScheduleD/EquipmentGrp/BookValueAmt02794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052311
IRS990ScheduleD/ExpensesNotReportedAmt028690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02055331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094985
IRS990ScheduleD/RevenueNotReportedAmt028690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02571994
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, 2020 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 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02794
IRS990ScheduleD/TotalExpensesPerForm990Amt02055331
IRS990ScheduleD/TotalRevenuePerForm990Amt02571994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02084021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HAND SANITIZER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4HATS & SCARVES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6GUITARS
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/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035819
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16328
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21477
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31139
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4633
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6300
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01451978
IRS990/TotalAssetsEOYAmt01913231
IRS990/TotalAssetsGrp/BOYAmt01451978
IRS990/TotalAssetsGrp/EOYAmt01913231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02569912
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01817109
IRS990/TotalFunctionalExpensesGrp/TotalAmt02055331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199678
IRS990/TotalLiabilitiesEOYAmt0144268
IRS990/TotalLiabilitiesGrp/BOYAmt0199678
IRS990/TotalLiabilitiesGrp/EOYAmt0144268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01768963
IRS990/TotalOtherCompensationAmt011553
IRS990/TotalProgramServiceExpensesAmt01817109
IRS990/TotalReportableCompFromOrgAmt077219
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02571994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07026 SOPHIA AVENUE
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091406
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,913,231
Liabilities
$144,268
Net assets
$1,768,963
Revenue
$2,571,994
Expenses
$2,055,331
Net income
$516,663
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