Civic Intelligence

Hollywood Cinema Production Resources

EIN 95-4667926 • 501(c)3 • Los Angeles, CA

Profile

Training for youth at risk & foster youth vocational training in the craft and technicians skills of the entertainment industry. Over 200 at risk & foster youth have been trained.

PO Box 88459Los Angeles, CA 90009

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$601,038

Up $142,125 (+31%) from 2023

Liabilities

Down

$16,116

Down $136,955 (-89%) from 2023

Net Assets

Up

$584,922

Up $279,080 (+91%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$1,079,932

Up $835,299 (+341%) from 2023

Expenses

Up

$800,852

Up $148,567 (+23%) from 2023

Net Income

Up

$279,080

Up $686,732 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $401,654Liabilities 2010: $51,177Net Assets 2010: $350,4772010Assets 2011: $514,826Liabilities 2011: $37,254Net Assets 2011: $477,5722011Assets 2012: $450,148Liabilities 2012: $36,053Net Assets 2012: $414,0952012Assets 2013: $486,727Liabilities 2013: $23,825Net Assets 2013: $462,9022013Assets 2014: $459,599Liabilities 2014: $47,771Net Assets 2014: $411,8282014Assets 2015: $446,585Liabilities 2015: $23,9192015Assets 2016: $429,473Liabilities 2016: $10,5282016Assets 2017: $454,862Liabilities 2017: $02017Assets 2018: $474,916Liabilities 2018: $5,9662018Assets 2019: $440,096Liabilities 2019: $13,4552019Assets 2020: $455,883Liabilities 2020: $0Net Assets 2020: $455,8832020Assets 2021: $417,319Liabilities 2021: $25,784Net Assets 2021: $391,5352021Assets 2022: $760,373Liabilities 2022: $19,339Net Assets 2022: $741,0342022Assets 2023: $458,913Liabilities 2023: $153,071Net Assets 2023: $305,8422023Assets 2024: $601,038Liabilities 2024: $16,116Net Assets 2024: $584,9222024

Highlighted filing

2024

Assets$601,038
Liabilities$16,116
Net Assets$584,922
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,449Expenses 2010: $377,358Net Income 2010: -$18,9092010Revenue 2011: $398,006Expenses 2011: $268,836Net Income 2011: $129,1702011Revenue 2012: $215,461Expenses 2012: $276,062Net Income 2012: -$60,6012012Revenue 2013: $209,080Expenses 2013: $207,446Net Income 2013: $1,6342013Revenue 2014: $84,605Expenses 2014: $96,801Net Income 2014: -$12,1962014Revenue 2015: $170,724Expenses 2015: $149,813Net Income 2015: $20,9112015Revenue 2016: $130,614Expenses 2016: $129,546Net Income 2016: $1,0682016Revenue 2017: $129,040Expenses 2017: $95,956Net Income 2017: $33,0842017Revenue 2018: $144,835Expenses 2018: $143,579Net Income 2018: $1,2562018Revenue 2019: $136,473Expenses 2019: $116,977Net Income 2019: $19,4962019Revenue 2020: $356,042Expenses 2020: $319,653Net Income 2020: $36,3892020Revenue 2021: $342,434Expenses 2021: $344,087Net Income 2021: -$1,6532021Revenue 2022: $885,379Expenses 2022: $519,863Net Income 2022: $365,5162022Revenue 2023: $244,633Expenses 2023: $652,285Net Income 2023: -$407,6522023Revenue 2024: $1,079,932Expenses 2024: $800,852Net Income 2024: $279,0802024

Highlighted filing

2024

Revenue$1,079,932
Expenses$800,852
Net Income$279,080
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
$601,038
Liabilities
$16,116
Net assets
$584,922
Revenue
$1,079,932
Expenses
$800,852
Net income
$279,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.08$0.80$0.28
2023Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$0.24$0.65$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.89$0.52$0.37
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.34$0.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.36$0.32$0.04
2019Summary only. Only limited summary data is available for this year.$0.44$0.01$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.13$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.02$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.08$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.02$0.46$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.22$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$0.40$0.27$0.13
2010Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.36$0.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,079,932
Mission and Program Overview

Mission

Training for youth at risk & foster youth vocational training in the craft and technicians skills of the entertainment industry. Over 200 at risk & foster youth have been trained.

To train individuals from all backgrounds, including historically underrepresented populations, in the entry-level crafts and technician skills of the entertainment industry with a program designed to offer a hands-on, experiential based learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,298$216,423▲ $192,125
Accounts Receivable$50,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$458,913$601,038▲ $142,125
Other Assets Total$384,615$384,615→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,161--
Other Liabilities$107,910$16,116▼ $91,794
Total Liabilities$153,071$16,116▼ $136,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,842$584,922▲ $279,080
Total Net Assets Fund Balance$305,842$584,922▲ $279,080
Total Liabilities and Net Assets / Fund Balance$458,913$601,038▲ $142,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$52,076$52,076
Other Assets Org$369,615--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlee HypoliteExecutive DirectorFT$165,000$11,154$176,154
Kevin ConsidineFounder and Chair EmeritusPT$38,000-$38,000

Board Members and Trustees

NameTitle
Paul MartinBoard Co- Chair
Janice PoberCo- Chair
Alton GlassBoard Member
Aracely AguiarBoard Member
Geary McleodBoard Member
Thom DavisBoard Member
Julie TugendBoard Secretary
Jay RoeweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,023
Program Service Revenue
$191,908
Investment Income
$1
Other Revenue
$0
All Other Contributions
$418,568
Change in Net Assets
$279,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,643
Other Expenses$173,209
Total Fundraising Expense$107,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,627$15,587$5,196$392,410
Current Officers, Directors, Trustees, and Key Employees$66,000$49,500$49,500$165,000
Advertising$2,374-$50,400$52,774
Other Employee Benefits$34,100$2,842$947$37,889
Payroll Taxes$29,109$2,426$809$32,344
Fees for Services Accounting-$22,500-$22,500
Fees for Services Management-$15,635-$15,635
Office Expenses$4,391$3,895$212$8,498
All Other Expenses$6,999$45$15$7,059
Other Expenses$3,329--$3,329
Fees for Services Legal$1,000--$1,000
Travel$16--$16
Total Functional Expenses$581,343$112,430$107,079$800,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“Reviewed by the board of directors with the assistance of an independent cpa”

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

“The organization regularly monitored and enforced compliance with conflict of interest poilicy.”

Form 990, Part VI, Section B, Line 15A

“Use of recruiting firm to analyze market rates and comparable roles, obtained third party survey data on salaries and used industry standards”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hollywood Cinema Productions Resources
EIN
95-4667926
Phone
8582080751
Address
PO BOX 88459, LOS ANGELES, CA 90009

Signing Officer

Name
Jay Roewe
Title
Treasurer
Phone
6264823478
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Roewe
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Daniel Choi CPA
Phone
8189816100
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/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03895
IRS990/OfficeExpensesGrp/ProgramServicesAmt04391
IRS990/OfficeExpensesGrp/TotalAmt08498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384615
IRS990/OtherAssetsTotalGrp/EOYAmt0384615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037889
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2UNION FEES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt029379
IRS990/OtherExpensesGrp/ProgramServicesAmt125234
IRS990/OtherExpensesGrp/ProgramServicesAmt27785
IRS990/OtherExpensesGrp/ProgramServicesAmt33329
IRS990/OtherExpensesGrp/TotalAmt029379
IRS990/OtherExpensesGrp/TotalAmt125234
IRS990/OtherExpensesGrp/TotalAmt27785
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherLiabilitiesGrp/BOYAmt0107910
IRS990/OtherLiabilitiesGrp/EOYAmt016116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392410
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02426
IRS990/PayrollTaxesGrp/ProgramServicesAmt029109
IRS990/PayrollTaxesGrp/TotalAmt032344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY ROEWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031655
IRS990/PYRevenuesLessExpensesAmt0-407652
IRS990/PYSalariesCompEmpBnftPaidAmt0355407
IRS990/PYTotalExpensesAmt0652285
IRS990/PYTotalProfFndrsngExpnsAmt036420
IRS990/PYTotalRevenueAmt0244633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON PRIOR YEAR RETURN $334,845 WAS REPORTED ON THIS LINE ITEM, BUT IT WAS DETERMINED THAT THIS AMOUNT WAS INCORRECT. IT HAS BEEN UPDATED ON THE 2024 TAX RETURN WITH THE CORRECT AMOUNT OF $212,978.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER 2023 FORM 990, THE PERCENTAGE WAS ZERO. THE PERCENTAGE WAS INCORRECTLY REPORTED ON PRIOR YEAR FORM 990 THEREFORE THE CORRECT PERCENTAGE WAS UPDATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 SECTION A LINE 1 COLUMN D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II SECTION C LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46890
IRS990ScheduleA/PublicSupportPY170Pct00.33410
IRS990ScheduleA/PublicSupportTotal170Amt01258995
IRS990ScheduleA/SubstantialContributorsTotAmt01425829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684824
IRS990ScheduleA/TotalSupportAmt02684857
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1369615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY RENTAL INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384615
IRS990ScheduleD/TotalLiabilityAmt016116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEE HYPOLITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF AN INDEPENDENT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORED AND ENFORCED COMPLIANCE WITH CONFLICT OF INTEREST POILICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE OF RECRUITING FIRM TO ANALYZE MARKET RATES AND COMPARABLE ROLES, OBTAINED THIRD PARTY SURVEY DATA ON SALARIES AND USED INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0458913
IRS990/TotalAssetsEOYAmt0601038
IRS990/TotalAssetsGrp/BOYAmt0458913
IRS990/TotalAssetsGrp/EOYAmt0601038
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0888023
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153071
IRS990/TotalLiabilitiesEOYAmt016116
IRS990/TotalLiabilitiesGrp/BOYAmt0153071
IRS990/TotalLiabilitiesGrp/EOYAmt016116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584922
IRS990/TotalOtherCompensationAmt011154
IRS990/TotalProgramServiceExpensesAmt0581343
IRS990/TotalProgramServiceRevenueAmt0191908
IRS990/TotalReportableCompFromOrgAmt0203000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016

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