Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$134,686
Up $46,817 (+53%) from 2013
Net Assets
Up$129,154
Up $46,624 (+56%) from 2013
Liabilities
Up$5,532
Up $193 (+3.6%) from 2013
Revenue
Up$384,281
Up $45,606 (+13%) from 2013
Expenses
Down$338,199
Down $138,694 (-29%) from 2013
Net Income
Up$46,082
Up $184,300 (+133%) from 2013
To increase access to medical care for children with serious illnesses and support their families.
Founded in 2002, Children's Hospice and Palliative Care Coalition's Mission is to "Listen to, partner with, and work together for children with serious illnesses and all those who care for them."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,031 | $112,310 | ▲ $52,279 |
| Land, Buildings, and Equipment, Net | $17,778 | $11,727 | ▼ $6,051 |
| Inventories for Sale or Use | $10,600 | $9,357 | ▼ $1,243 |
| Accounts Receivable | - | $542 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $88,409 | $134,686 | ▲ $46,277 |
| Other Assets Total | - | $750 | - |
| Liabilities | |||
| Other Liabilities | $5,337 | $5,532 | ▲ $195 |
| Total Liabilities | $5,337 | $5,532 | ▲ $195 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $38,955 | $109,613 | ▲ $70,658 |
| Unrestricted Net Assets | $44,117 | $19,541 | ▼ $24,576 |
| Total Net Assets Fund Balance | $83,072 | $129,154 | ▲ $46,082 |
| Total Liabilities and Net Assets / Fund Balance | $88,409 | $134,686 | ▲ $46,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,727 | $41,115 | $52,842 |
| Name | Title |
|---|---|
| Terri Warren | President |
| Dakota Dillon | Director |
| Jim Santucci | Director |
| Joe Wuelfing | Director |
| Marilyn Stephens Calciano | Treas/Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Commercial | $36,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | $36,750 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,234 |
| Salaries, Compensation, and Employee Benefits | $135,965 |
| Total Fundraising Expense | $9,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,602 | $10,659 | $5,330 | $106,591 |
| Occupancy | $33,083 | $3,825 | $1,913 | $38,821 |
| Other Employee Benefits | $17,060 | $2,007 | $1,004 | $20,071 |
| Fees for Services Other | $13,467 | $5,283 | $570 | $19,320 |
| Travel | $12,008 | - | - | $12,008 |
| Payroll Taxes | $7,908 | $930 | $465 | $9,303 |
| Depreciation Depletion | - | $6,051 | - | $6,051 |
| Insurance | $4,261 | $1,652 | $96 | $6,009 |
| All Other Expenses | $3,346 | $1,008 | $89 | $4,443 |
| Other Expenses | $1,723 | $566 | $283 | $1,723 |
| Office Expenses | $526 | $263 | $88 | $877 |
| Interest | - | $29 | - | $29 |
| Advertising | $10 | - | - | $10 |
| Total Functional Expenses | $296,088 | $32,273 | $9,838 | $338,199 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,530 |
| Rounding | $2 |
“Two board members are married to each other.”
“The draft 990 is e-mailed to the Board of Directors. It is discussed via conference call, reviewed, finalized (if no changes are necessary) and approved at that time.”
“BOARD REVIEWS ANNUALLY”
“Board approves the Executive Director's salary. Salary is researched and compared for reasonableness to similar organizations throughout the county.”
“No documents available to the public.”
“Financial statement report draft is mailed to Executive Director. Report is reviewed,discussed, and approved at Board of Directors meeting”
“The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Founded in 2002, Children's Hospice and Palliative Care Coalition's Mission is to "Listen to, partner with, and work together for children with serious illnesses and all those who care for them." |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 381687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEVON DABBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314223002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 342 PAJARO STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1585 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 202234 |
| IRS990/CYOtherRevenueAmt | 0 | 480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135965 |
| IRS990/CYTotalExpensesAmt | 0 | 338199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6051 |
| IRS990/Desc | 0 | The Partners for Children Medi-Cal Pediatric Palliative Care Program was renewed for five years and is now a bona fide program and no longer a pilot program, which is active in 9 California counties. CHPCC has spearheaded several program improvements in billing and program administration, improving provider sustainability and working towards increasing enrollment into the program.CHPCC Partnership for Children provided a total of 1,390 rides to medical appointments for children with life-threatening conditions 295 rides were provided by drivers in CHPCCs vehicles, and 1,095 were provided via gas cards to families who have access to a vehicle. The number of rides provided continues to grow exponentially each year, with more families being served.CHPCC also provided safety net financial subsidy support for families for basic living expenses such as rent and utilities, totaling $7,388.23. Bereavement support of $3,500 was provided to 7 families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19320 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JIM SANTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN STEPHENS CALCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAKOTA DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE WUELFING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treas/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 385866 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6009 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52842 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | FOUNDED IN 2002, CHPCC'S MISSION IS TO "LISTEN TO, PARTNER WITH, AND WORK TOGETHER FOR CHILDREN WITH SERIOUS ILLNESSES AND ALL THOSE WHO CARE FOR THEM." WE ARE DEDICATED TO ENSURING THAT ALL CHILDREN WITH LIFE-THREATENING CONDITIONS HAVE ACCESS TO THE CARE AND EMOTIONAL SUPPORT THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE. THE PROGRAMS WE CREATE AND THE POLICIES WE ADVOCATE FOR NOT ONLY BENEFIT THE CHILDREN, BUT ALSO THE FAMILIES WHO LOVE AND CARE FOR THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 36750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20071 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5532 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106591 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
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| IRS990/PYOtherExpensesAmt | 0 | 277563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200034 |
| IRS990/PYTotalExpensesAmt | 0 | 477597 |
| IRS990/PYTotalRevenueAmt | 0 | 339379 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2171826 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 955 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379192 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The draft 990 is e-mailed to the Board of Directors. It is discussed via conference call, reviewed, finalized (if no changes are necessary) and approved at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board approves the Executive Director's salary. Salary is researched and compared for reasonableness to similar organizations throughout the county. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial statement report draft is mailed to Executive Director. Report is reviewed,discussed, and approved at Board of Directors meeting |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 109613 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88409 |
| IRS990/TotalAssetsEOYAmt | 0 | 134686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83072 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2109 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.