Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$107,554
Up $68,109 (+173%) from 2019
Net Assets
Up$80,677
Up $68,117 (+542%) from 2019
Liabilities
Down$26,877
Down $8 (-0.0%) from 2019
Revenue
Up$273,342
Up $125,071 (+84%) from 2019
Expenses
Up$205,225
Up $48,360 (+31%) from 2019
Net Income
Up$68,117
Up $76,711 (+893%) from 2019
A planned after-school enrichment program that conducts a number of activities to assist over 115 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance and art, the children receive homework assistance and instruction in after-school activities, computers, physical fitness and nutrition.
A planned after-school enrichment program to assist about 56 underprivileged youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $75,000 | - |
| Loans From Officers Directors | $24,798 | $26,641 | ▲ $1,843 |
| Land, Buildings, and Equipment, Net | $20,920 | $13,148 | ▼ $7,772 |
| Pledges and Grants Receivable | $10,000 | $10,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,406 | $6,032 | ▼ $2,374 |
| Prepaid Expenses and Deferred Charges | $119 | $3,374 | ▲ $3,255 |
| Total Assets | $39,445 | $107,554 | ▲ $68,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,087 | $236 | ▼ $1,851 |
| Total Liabilities | $26,885 | $26,877 | ▼ $8 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,000 | $70,677 | ▲ $60,677 |
| Net Assets Without Donor Restrictions | $2,560 | $10,000 | ▲ $7,440 |
| Total Net Assets Fund Balance | $12,560 | $80,677 | ▲ $68,117 |
| Total Liabilities and Net Assets / Fund Balance | $39,445 | $107,554 | ▲ $68,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,308 | $84,688 | $90,996 |
| Leasehold Improvements | $6,840 | $13,901 | $20,741 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lydia Floyd | Executive Di | FT | $43,110 | $43,110 |
| Name | Title |
|---|---|
| Joseph Schlosser | Board Chair |
| Carol Saunders | Board Member |
| Guillermo Saade | Board Member |
| Willie Otis Robson | Board Vice C |
| Beverly Murray | Secretary |
| Michael Wichser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,711 |
| Other Expenses | $37,514 |
| Total Fundraising Expense | $25,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,650 | $3,956 | $6,190 | $97,796 |
| Current Officers, Directors, Trustees, and Key Employees | $21,554 | $10,778 | $10,778 | $43,110 |
| Payroll Taxes | $9,533 | $2,156 | $2,497 | $14,186 |
| Other Employee Benefits | $8,481 | $1,917 | $2,221 | $12,619 |
| Depreciation Depletion | $6,498 | $591 | $683 | $7,772 |
| Occupancy | $5,158 | $469 | $543 | $6,170 |
| Office Expenses | $4,228 | $248 | $287 | $4,763 |
| Travel | $1,526 | $114 | $132 | $1,772 |
| Other Expenses | $1,784 | $1,387 | $467 | $1,387 |
| Information Technology | $1,095 | $88 | $103 | $1,286 |
| All Other Expenses | $285 | - | $499 | $784 |
| Fees for Services Accounting | - | $693 | - | $693 |
| Advertising | $251 | - | - | $251 |
| Total Functional Expenses | $156,603 | $23,460 | $25,162 | $205,225 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,773 |
| Fundraising Gross Income | $3,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Concert | $42,500 | $3,500 | $10,773 | $-7,273 |
| Total Events | $42,500 | $3,500 | $10,773 | $-7,273 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,798 | $26,641 | ▲ $1,843 |
“Form 990 is prepared by an outside cpa and reviewed by the executive director before filing.”
“No documents available to the public”
“Line 1e - government grant revenue of 104,900 consists of funding from: 10,300 - los angeles arts commission 15,000 - county of los angeles 60,000 - coronavirus aid, relief, and economic security act funding through county of loa angeles 16,600 - paycheck protection program loan, which has been forgiven. 3,000 - economic injury disaster loan, which has been forgiven.”
“A planned after-school enrichment program to assist about 56 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance, and art - the children receive homework assistance and instruction.”
“Our main programs include: afterschool enrichment programs for children ages 8-14 - we cultivate the talents of each youth, wherever their interests lie - music, art, dance, recording, filmmaking, computer technology, tutoring, homework assistance, physical fitness, nutrition, and healthy cooking classes. Afterschool enrichment for older youth teens ages 15+ - we also offer teens sat preparation classes, college guidance, driver safety, and financial literacy classes. Academic summer programs for youth ages 8-14 with community service leadership opportunities for teens ages 15+. Parent support programs to assist the families of the children - workshops, spa days, referrals to resources, and other assistance. After the covid-19 pandemic began in the spring of 2020, all programs were conducted virtually.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 56 UNDERPRIVILEGED YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 251 |
| IRS990/AllOtherContributionsAmt | 0 | 134840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA FLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187634673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11210 OTSEGO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 37514 |
| IRS990/CYOtherRevenueAmt | 0 | -7273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167711 |
| IRS990/CYTotalExpensesAmt | 0 | 205225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 683 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7772 |
| IRS990/Desc | 0 | OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE, RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE, PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE. AFTER THE COVID-19 PANDEMIC BEGAN IN THE SPRING OF 2020, ALL PROGRAMS WERE CONDUCTED VIRTUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70677 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE OTIS ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUILLERMO SAADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WICHSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 104900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 103 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111737 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24798 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 26641 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 56 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 543 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12619 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 762 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14186 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3374 |
| IRS990/PrincipalOfficerNm | 0 | LYDIA FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP AND PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 60730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96135 |
| IRS990/PYTotalExpensesAmt | 0 | 156865 |
| IRS990/PYTotalRevenueAmt | 0 | 148271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 278740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235027 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 56 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE, RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE, PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE. AFTER THE COVID-19 PANDEMIC BEGAN IN THE SPRING OF 2020, ALL PROGRAMS WERE CONDUCTED VIRTUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN OUTSIDE CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 1E - GOVERNMENT GRANT REVENUE OF 104,900 CONSISTS OF FUNDING FROM: 10,300 - LOS ANGELES ARTS COMMISSION 15,000 - COUNTY OF LOS ANGELES 60,000 - CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT FUNDING THROUGH COUNTY OF LOA ANGELES 16,600 - PAYCHECK PROTECTION PROGRAM LOAN, WHICH HAS BEEN FORGIVEN. 3,000 - ECONOMIC INJURY DISASTER LOAN, WHICH HAS BEEN FORGIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.