CENTER FOR POWERFUL PUBLIC SCHOOLS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR POWERFUL PUBLIC SCHOOLS (EIN 26-0326342)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349307489
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T17:05:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIMONDO PETTIT GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21515 HAWTHORNE BLVD 1250 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 905036583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260326342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES SMALL SCHOOLS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 2132501200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S BIXEL STREET NO 100 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE FAUCI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2132501200 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY D PETTIT CPA | Name |
| Phone | 3105405990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE FAUCI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S BIXEL STREET NO 100 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 865830 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.LASMALLSCHOOLSCENTER.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THROUGH ADVOCACY, EDUCATION, AND SUPPORT LASSC DEVELOPS AND SUSTAINS LEARNER-CENTERED SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 388628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 771921 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92823 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7617 | OtherRevenuePriorYear |
| Other Revenue Current Year | 774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 396352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 865830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 529623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 51123 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118023 | OtherExpensePriorYear |
| Other Expenses Current Year | 220086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 429719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 749709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116121 | RevenuesLessExpensesCY |
| Total Assets BOY | 444330 | TotalAssetsBOY |
| Total Assets EOY | 386410 | TotalAssetsEOY |
| Total Liabilities BOY | 327469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 116861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 220321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LASSC'S MISSION IS TO PROVIDE LEADERSHIP IN LOS ANGELES FOR SYSTEM-WIDE SMALL SCHOOL DEVELOPMENT THROUGH ADVOCACY, EDUCATION, AND SUPPORT FOR THE CONDITIONS REQUIRED TO DEVELOP, IMPLEMENT AND SUSTAIN PERSONALIZED, HIGH PERFORMING, LEARNER-CENTERED SCHOOLS THAT ADVANCE PUBLIC EDUCATION FOR EQUITABLE STUDENT SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35930 | Expense |
| Revenue | 39823 | Revenue |
| Description | THE LOS ANGELES PILOT SCHOOLS INITIATIVE WAS CO-FOUNDED BY LASSC. THIS PROGRAM CONSISTS OF SMALL LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) SCHOOLS THAT HAVE CHARTER-LIKE AUTONOMY OVER THEIR BUDGET, CURRICULUM, INSTRUCTION AND ASSESSMENT, GOVERNANCE, PROFESSIONAL DEVELOPMENT, SCHEDULE AND STAFFING. THERE ARE OVER 30 PILOT SCHOOLS THROUGHOUT LOS ANGELES. LASSC PROVIDES TECHNICAL ASSISTANCE, COACHING, SPECIALIZED WORKSHOPS AND LEADS ADVOCACY EFFORTS FOR IN-DISTRICT REFORM THAT SUPPORTS THE DESIGN, IMPLEMENTATION AND LONG-TERM SUSTAINABILITY OF LOS ANGELES PILOT SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 296282 | Expense |
| Grants | 388066 | Grants |
| Revenue | 53000 | Revenue |
| Description | THE LASSC LINKED LEARNING CENTER PROVIDES COACHING AND TECHNICAL ASSISTANCE TO DISTRICTS AND SCHOOLS INTERESTED IN DEVELOPING AND IMPLEMENTING LINKED LEARNING PROGRAMS AND PRESENTS PROFESSIONAL DEVELOPMENT WORKSHOPS ON DESIGNING AND IMPLEMENTING LINKED LEARNING PROGRAMS, INTEGRATED PROJECT-BASED CURRICULUM, ADVISORY PROGRAMS AND WORK-BASED LEARNING. LASSC IS A MEMBER OF THE LINKED LEARNING ALLIANCE AND WORKS WITH LOCAL BUSINESSES AND ORGANIZATIONS TO DEVELOP BUSINESS PARTNERS AND INTERNSHIP SITES FOR HIGH SCHOOL STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 334672 | Expense |
| Grants | 379066 | Grants |
| Description | THE UCLA IMPACT URBAN TEACHER RESIDENCY PROGRAM IS A PARTNERSHIP BETWEEN UCLA CENTER X TEACHER EDUCATION PROGRAM, LAUSD LOCAL DISTRICT 4 AND LASSC. THIS 18-MONTH MATH, SCIENCE, AND EARLY CHILDHOOD EDUCATION PROGRAM PAIRS APPRENTICE TEACHERS WITH MENTOR TEACHERS FOR A YEARLONG RESIDENCY IN SMALL, HIGH-NEED SCHOOLS WHERE CLASSROOM PRACTICE IS INTEGRATED WITH UNIVERSITY COURSEWORK. THE PROGRAM PROVIDES GRADUATE STUDENTS WITH TEACHING EXPERIENCE, A PRELIMINARY TEACHING CREDENTIAL AND A MASTERS IN EDUCATION. FUNDED BY A FIVE-YEAR FEDERAL DOE GRANT IMPACT IS DEVELOPING A NETWORK OF 120 NEW URBAN TEACHERS. UCLA IMPACT ALSO OFFERS A LEAD TEACHER CERTIFICATION PROGRAM FOR MENTOR TEACHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 666884 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2132501200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S BIXEL STREET NO 100 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEANNE FAUCI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 90000 | 0 | 0 |
| JONATHAN EDDISON | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| NANCY EPSTEIN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| RICHARD ALONZO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROSAMARIA FIGUEROA-CALDERON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEAN GOLD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KAREN HUNTER QUARTZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| OLIVIA IFILL-LYNCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 444025 | GovernmentGrants |
| All Other Contributions | 327896 | AllOtherContributions |
| Total Contributions | 771921 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LASSC LINKED LEARNING | 611710 | 53000 | 53000 |
| LOS ANGELES PILOT SCHO | 611710 | 39823 | 39823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92823 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312 | TotalRevenueColumn |
| Exclusion | $312 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 774 | TotalRevenueColumn |
| Exclusion | $774 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 865830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,086 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94154 | Total |
| Program Services | 92011 | ProgramServices |
| Management And General | 2143 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276582 | Total |
| Program Services | 270930 | ProgramServices |
| Management And General | 5652 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116517 | Total |
| Program Services | 114067 | ProgramServices |
| Management And General | 2450 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42370 | Total |
| Program Services | 41479 | ProgramServices |
| Management And General | 891 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4172 | Total |
| Management And General | 4172 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21626 | Total |
| Management And General | 21626 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5657 | Total |
| Program Services | 3684 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524 | Total |
| Program Services | 2347 | ProgramServices |
| Management And General | 1177 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33058 | Total |
| Management And General | 33058 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30141 | Total |
| Program Services | 29942 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21495 | Total |
| Program Services | 21495 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6186 | Total |
| Program Services | 6186 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3863 | Total |
| Management And General | 3863 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING | 76513 | 76513 | |
| SUBSCRIPTIONS | 8061 | 5286 | 2775 |
| PRINTING & POSTAGE | 1971 | 1904 | 67 |
| PARKING | 1170 | 1170 | |
| REPAIRS | 999 | 765 | 234 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650 | Total |
| Program Services | 275 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749709 | Total |
| Program Services | 666884 | ProgramServices |
| Management And General | 82825 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118936 | BOY |
| EOY | 303320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322077 | BOY |
| EOY | 56580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317 | BOY |
| EOY | 23289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444330 | BOY |
| EOY | 386410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4708 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327469 | BOY |
| EOY | 161381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327469 | BOY |
| EOY | 166089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116861 | BOY |
| EOY | 220321 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116861 | BOY |
| EOY | 220321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444330 | BOY |
| EOY | 386410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 116121 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12661 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 401506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 864745 | CurrentTaxYear |
| Total | 1708862 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 401506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 864745 | CurrentTaxYear |
| Total | 1708862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1708862 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086 | CurrentTaxYear |
| Total | 1358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1710220 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6125 | InvestmentCostOrOtherBasis |
| Depreciation | 1964 | Depreciation |
| Book Value | 4161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28160 | InvestmentCostOrOtherBasis |
| Depreciation | 9032 | Depreciation |
| Book Value | 19128 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23289 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD ACCOUNTS | $3,897 |
| ACCRUED LIABILITIES | $6,468 |
| UNEARNED GRANT INCOME | $151,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 161381 | TotalOfAmounts |
| Total Revenue | 865830 | TotalRevenue |
| Total Expenses | 749709 | TotalExpenses |
| Excess Or Deficit For Year | 116121 | ExcessOrDeficitForYear |
| Other | -$12,661 | OtherAmount |
| Total Adjustments | -12661 | TotalAdjustments |
| Excess Or Deficit Per FS | 103460 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 865830 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 865830 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 865830 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 749709 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 749709 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 749709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART III, LINE 1A: | PRIOR PERIOD ADJUSTMENTS $12,662 |
| PRIOR PERIOD ADJUSTMENTS $12,662 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXEMPT RETURNS ARE PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| DOCUMENTS ARE AVAILABLE TO PUBLIC AT REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | OTHER ADJUSTMENTS -12,661. TOTAL TO FORM 990, PART XI, LINE 5: -12,661. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR | FORM 990, PART XII, LINE 2C: |
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