BETA

9 DOTS COMMUNITY LEARNING CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
9 DOTS COMMUNITY LEARNING CENTER (EIN 45-2834070)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-09
IRS object ID
202120999349301562
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-09T17:59:06-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953404284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIRSCH KOHN & BRIDGE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121550 OXNARD STREET SUITE 200AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913677108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452834070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line19 DOTS COMMUNITY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control9DOTBusinessNameControlTxt
Phone3235248328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1931 N HIGHLAND AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARMANDA IORIOPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3235248328PhoneNum
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON GENDELMANPreparerPersonNm
PTINP00448477PTIN
Phone8189076500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1931 N HIGHLAND AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,184,243GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.9DOTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENSURE ALL K-6 STUDENTS HAVE THE OPPORTUNITY TO ENGAGE IN A TRANSFORMATIVE COMPUTER SCIENCE EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,470,156PYContributionsGrantsAmt
CY Contributions Grants$3,644,519CYContributionsGrantsAmt
PY Program Service Revenue$410,563PYProgramServiceRevenueAmt
CY Program Service Revenue$398,750CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,841CYInvestmentIncomeAmt
PY Other Revenue$14,366PYOtherRevenueAmt
CY Other Revenue$110,254CYOtherRevenueAmt
PY Total Revenue$2,895,085PYTotalRevenueAmt
CY Total Revenue$4,156,364CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,137,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,891,488CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,599CYTotalFundraisingExpenseAmt
PY Other Expenses$781,319PYOtherExpensesAmt
CY Other Expenses$1,209,190CYOtherExpensesAmt
PY Total Expenses$2,918,686PYTotalExpensesAmt
CY Total Expenses$4,100,678CYTotalExpensesAmt
PY Revenues Less Expenses-$23,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,686CYRevenuesLessExpensesAmt
Total Assets BOY$1,088,487TotalAssetsBOYAmt
Total Assets EOY$2,327,733TotalAssetsEOYAmt
Total Liabilities BOY$143,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$528,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$944,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,798,982NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission9 DOTS' MISSION IS TO PROVIDE TRANSFORMATIVE COMPUTER SCIENCE EDUCATION FOR EVERY STUDENT. WE BUILD COMPLETE K-6 PATHWAYS IN TITLE I ELEMENTARY SCHOOLS AND CREATE LEARNING ENVIRONMENTS THAT ENGAGE EVERY STUDENT, FOSTER JOY, AND PROMOTE FEARLESSNESS IN PROBLEM SOLVING. WE AIM TO EMPOWER STUDENTS BY TRANSFORMING THE WAY THEY VOICE THEIR IDEAS, UNDERSTAND THEIR WORLD, AND IMAGINE THEIR FUTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,570ExpenseAmt
Revenue$19,416RevenueAmt
DescACADEMY: AFTERNOONS DURING THE SCHOOL YEAR THE ORGANIZATION BRINGS IN STUDENTS FROM LOCAL SCHOOLS TO THEIR LOCATION FOR ADDITIONAL TEACHING OF STEM CURRICULUM. ADDITIONALLY, 9 DOTS HAS RUN AN ADVANCE PLACEMENT COMPUTER SCIENCE PRINCIPLES PROGRAM FOR MIDDLE SCHOOLERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,601,194ExpenseAmt
Revenue$1,872,899RevenueAmt
DescGET CODING PROGRAM: 9 DOTS PLACES INSTRUCTORS TO CO-TEACH WITH SITE TEACHERS AND THROUGH GRADUAL RELEASE BUILDS TEACHER CAPACITY TO TEACH COMPUTER SCIENCE CURRICULUM INDEPENDENTLY. THE ORGANIZATION IS WORKING TOWARDS CREATING COMPLETE PATHWAYS SO THAT CHILDREN RECEIVE COMPUTER SCIENCE CLASSES FROM KINDERGARTEN TO 6TH GRADE. 9 DOTS TEACHES IN TITLE 1 SCHOOLS IN LOS ANGELES AND COMPTON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$428,115ExpenseAmt
Revenue$204,772RevenueAmt
DescRESEARCH: 9 DOTS WORKS WITH UCLA AND UC BERKELEY CONDUCTING GRANT FUNDED RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,322,879TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMANDA IORIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3235248328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1931 N HIGHLAND AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
C FRED TAYLOR
BOARD TREASURER0.250.00Yes (X)$0$0$0
JOHN TAYLOR
BOARD MEMBER0.250.00Yes (X)$0$0$0
DAVID LEVINSON
BOARD MEMBER0.250.00Yes (X)$0$0$0
JOSHUA TAYLOR
BOARD CHAIR1.500.00Yes (X)$0$0$0Yes (X)
RICHARD BARRY
BOARD MEMBER0.250.00Yes (X)$0$0$0
ADAM DEMUYAKOR
BOARD SECRETARY0.250.00Yes (X)$0$0$0
ARMANDA IORIO
CHIEF EXECUTIVE OFFICER40.000.00$159,238$0$16,967Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,238TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,967TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$215,188GovernmentGrantsAmt
All Other Contributions$3,429,331AllOtherContributionsAmt
Total Contributions$3,644,519TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$398,750TotalRevenueColumnAmt
Related Or Exempt Func Income$398,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$398,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,841TotalRevenueColumnAmt
Related Or Exempt Func Income$2,841RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,966RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,966RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,966TotalRevenueColumnAmt
Exclusion$68,966ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,868FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,879FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,989TotalRevenueColumnAmt
Exclusion$39,989ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSHIRT/TOTE BAGS SALESDesc
Business448000BusinessCd
Total Revenue Column$1,299TotalRevenueColumnAmt
Exclusion$1,299ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,299OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,156,364TotalRevenueColumnAmt
Related Or Exempt Func Income$401,591RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,254ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,238TotalAmt
Management And General$159,238ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,318,474TotalAmt
Program Services$2,079,357ProgramServicesAmt
Management And General$137,512ManagementAndGeneralAmt
Fundraising$101,605FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215,928TotalAmt
Program Services$169,482ProgramServicesAmt
Management And General$37,489ManagementAndGeneralAmt
Fundraising$8,957FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,848TotalAmt
Program Services$167,247ProgramServicesAmt
Management And General$22,411ManagementAndGeneralAmt
Fundraising$8,190FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,150TotalAmt
Management And General$52,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,016TotalAmt
Management And General$8,606ManagementAndGeneralAmt
Fundraising$3,410FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$434,820TotalAmt
Program Services$304,374ProgramServicesAmt
Management And General$130,446ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,441TotalAmt
Program Services$38,324ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,220TotalAmt
Program Services$13,454ProgramServicesAmt
Management And General$5,766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,310TotalAmt
Program Services$26,289ProgramServicesAmt
Management And General$21,517ManagementAndGeneralAmt
Fundraising$1,504FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT MATERIAL$269,945$269,945
OUTSIDE SERVICES$258,502$249,499$8,070$933
DUES & SUBSCRIPTIONS$27,972$27,972
HIRING EXPENSES$23,070$202$22,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,744TotalAmt
Program Services$4,706ProgramServicesAmt
Management And General$19,038ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,100,678TotalAmt
Program Services$3,322,879ProgramServicesAmt
Management And General$653,200ManagementAndGeneralAmt
Fundraising$124,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$654,786BOYAmt
EOY$1,487,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,815BOYAmt
EOY$73,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,537BOYAmt
EOY$27,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,811BOYAmt
EOY$39,729EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$299,538BOYAmt
EOY$698,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,088,487BOYAmt
EOY$2,327,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,959BOYAmt
EOY$312,084EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$216,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,959BOYAmt
EOY$528,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$944,528BOYAmt
EOY$1,798,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,528BOYAmt
EOY$1,798,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,088,487BOYAmt
EOY$2,327,733EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,686ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$798,768DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,252,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,470,156CurrentTaxYearMinus1YearAmt
Current Tax Year$3,644,519CurrentTaxYearAmt
Total$9,301,424TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,252,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,470,156CurrentTaxYearMinus1YearAmt
Current Tax Year$3,644,519CurrentTaxYearAmt
Total$9,301,424TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,922,312SubstantialContributorsTotAmt
Public Support Total170$3,379,112PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,380CurrentTaxYearMinus1YearAmt
Current Tax Year$68,966CurrentTaxYearAmt
Total$107,196TotalAmt
FieldValueIRS element (for citing)
Total Support$9,408,620TotalSupportAmt
Public Support CY1700.35920PublicSupportCY170Pct
Public Support PY1700.38240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II SECTION AFormAndLineReferenceDesc
ExplanationTHIS ORGANIZATION CHANGED ITS FISCAL YEAR END TO JUNE 30 EFFECTIVE WITH ITS FYE 6/30/18. IN PRIOR YEARS, IT USED A CALENDAR YEAR END. THEREFORE, THE AMOUNTS REFLECTED ON PART II, SECTION A REPRESENT THE AMOUNTS FOR 1/1/16-12/31/16, 1/1/17-12/31/17, 1/1/18-6/30/18, 7/1/18-6/30/19 AND 7/1/19-6/30/20.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,347OtherCostOrOtherBasisAmt
Depreciation$74,618DepreciationAmt
Book Value$39,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,729TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUTURE USE OF DONATED FACILITYDesc
Book Value$698,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$698,922TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,955,132TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$798,768DonatedServicesAndUseFcltsAmt
Revenue Not Reported$798,768RevenueNotReportedAmt
Revenue Subtotal$4,156,364RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,156,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,100,678TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,100,678ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,100,678TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 23701D. SINCE INCEPTION, THE ORGANIZATION ADOPTED ASC ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JUNE 30, 2020. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016 TO 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL BALLEvent1Nm
Gross Receipts Event1$67,868GrossReceiptsEvent1Amt
Gross Revenue Event1$67,868GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,879OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,868GrossReceiptsTotalAmt
Gross Revenue Total Events$67,868GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,879OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,879DirectExpenseSummaryEventsAmt
Net Income Summary$39,989NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonARMANDA IORIOPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$144,838BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,400BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,326DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,641NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,205TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2C. FRED TAYLOR IS JOSHUA TAYLOR'S FATHER. JOHN TAYLOR AND C. FRED TAYLOR ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN AND THEN PRESENTS THE COMPLETE RETURN TO THE FULL BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE POLICY OF THE ORGANIZATION TO REQUIRE EACH DIRECTOR, OFFICER, OR EMPLOYEE TO PROVIDE FULL DISCLOSURE OF ANY CONTEMPLATED OR EXISTING ACTIVITIES OR TRANSACTIONS THAT COULD CREATE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEW ALL CONFLICTS OR POTENTIAL CONFLICTS AND RECOMMENDS A COURSE OF ACTION.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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