Civic Intelligence

Coyote Creek Learning Fund

EIN 02-0740700 • 501(c)3 • San Ramon, CA

Profile

Coyote Creek Learning Fund, an affiliate of the San Ramon Valley Education Foundation, is a nonprofit organization dedicated to raising funds to help maintain and enhance the quality of education at Coyote Creek Elementary School ("School") through the collaboration of parents, educators, the School's Site Council, and the community.

8700 North Gale Ridge RdSan Ramon, CA 94582

www.ckes.srvusd.k12.ca.us/CCLF.HTM

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$488,498

Up $94,412 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$488,498

Up $94,412 (+24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$302,401

Up $19,119 (+6.7%) from 2023

Expenses

Up

$224,767

Up $19,688 (+9.6%) from 2023

Net Income

Down

$77,634

Down $569 (-0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $362,372Liabilities 2011: $0Net Assets 2011: $362,3722011Assets 2012: $371,651Liabilities 2012: $0Net Assets 2012: $371,6512012Assets 2013: $228,576Liabilities 2013: $0Net Assets 2013: $228,5762013Assets 2014: $262,868Liabilities 2014: $0Net Assets 2014: $262,8682014Assets 2015: $282,840Liabilities 2015: $0Net Assets 2015: $282,8402015Assets 2016: $280,901Liabilities 2016: $0Net Assets 2016: $280,9012016Assets 2017: $291,225Liabilities 2017: $0Net Assets 2017: $291,2252017Assets 2018: $164,784Liabilities 2018: $0Net Assets 2018: $164,7842018Assets 2019: $146,163Liabilities 2019: $0Net Assets 2019: $146,1632019Assets 2020: $224,042Liabilities 2020: $0Net Assets 2020: $224,0422020Assets 2021: $181,281Liabilities 2021: $0Net Assets 2021: $181,2812021Assets 2022: $315,762Liabilities 2022: $0Net Assets 2022: $315,7622022Assets 2023: $394,086Liabilities 2023: $0Net Assets 2023: $394,0862023Assets 2024: $488,498Liabilities 2024: $0Net Assets 2024: $488,4982024

Highlighted filing

2024

Assets$488,498
Liabilities$0
Net Assets$488,498
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,373Expenses 2011: $424,469Net Income 2011: -$30,0962011Revenue 2012: $396,622Expenses 2012: $387,343Net Income 2012: $9,2792012Revenue 2013: $340,139Expenses 2013: $514,388Net Income 2013: -$174,2492013Revenue 2014: $333,911Expenses 2014: $268,182Net Income 2014: $65,7292014Revenue 2015: $298,893Expenses 2015: $278,921Net Income 2015: $19,9722015Revenue 2016: $333,385Expenses 2016: $335,324Net Income 2016: -$1,9392016Revenue 2017: $308,114Expenses 2017: $297,790Net Income 2017: $10,3242017Revenue 2018: $380,559Expenses 2018: $507,000Net Income 2018: -$126,4412018Revenue 2019: $374,725Expenses 2019: $393,346Net Income 2019: -$18,6212019Revenue 2020: $414,193Expenses 2020: $336,314Net Income 2020: $77,8792020Revenue 2021: $232,189Expenses 2021: $274,950Net Income 2021: -$42,7612021Revenue 2022: $357,296Expenses 2022: $223,015Net Income 2022: $134,2812022Revenue 2023: $283,282Expenses 2023: $205,079Net Income 2023: $78,2032023Revenue 2024: $302,401Expenses 2024: $224,767Net Income 2024: $77,6342024

Highlighted filing

2024

Revenue$302,401
Expenses$224,767
Net Income$77,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,498
Liabilities
$0
Net assets
$488,498
Revenue
$302,401
Expenses
$224,767
Net income
$77,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$3.02$2.25$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.83$2.05$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.57$2.23$1.34
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.32$2.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.14$3.36$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.75$3.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.81$5.07$1.26
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.33$3.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.99$2.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.34$2.68$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$3.40$5.14$1.74
2012Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$3.97$3.87$0.09
2011Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$3.94$4.24$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$311,804
Mission and Program Overview

Mission

Coyote Creek Learning Fund, an affiliate of the San Ramon Valley Education Fovindation, is a nonprofit organization dedicated to raising funds to help maintain and enhance the quality of education at Coyote Creek Elementary School ("School") through the collaboration of parents, educators, the School's Site Council, and the community.

Coyote Creek Learning Fund, an affiliate of the San Ramon Valley Education Foundation, is a nonprofit organization dedicated to raising funds to help maintain and enhance the quality of education at Coyote Creek Elementary School ("School") through the collaboration of parents, educators, the School's Site Council, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,121$471,668▲ $140,547
Cash and Non-Interest-Bearing Accounts$62,965$16,830▼ $46,135
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,086$488,498▲ $94,412
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,086$488,498▲ $94,412
Total Net Assets Fund Balance$394,086$488,498▲ $94,412
Total Liabilities and Net Assets / Fund Balance$394,086$488,498▲ $94,412
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina Valle-SmithPresident
Kelly TongVice President
Elise TranSecretary
Maria AdrianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,134
Program Service Revenue
$0
Investment Income
$2,085
Other Revenue
$44,182
All Other Contributions
$220,137
Change in Net Assets
$77,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,047
Other Expenses$14,720
Total Fundraising Expense$2,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,047--$210,047
Office Expenses-$3,337-$3,337
All Other Expenses$362$1,086$499$1,947
Fees for Services Accounting-$1,300-$1,300
Other Expenses$4,796$999$796$796
Payments to Affiliates$550--$550
Total Functional Expenses$215,755$6,722$2,290$224,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SrvusdDanville, CA-School Support$168,084
Coyote Creek ElementarySan Ramon, CA-School Support$41,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,233
Fundraising Direct Expenses$9,403
Gaming Gross Income$352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$54,083$53,233$9,163$44,070
Fun Run$35,147-$240-
Total Events$89,230$53,233$9,403$43,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the tax preparer and a draft of the return is given to the Board members for review. Once approved, the returns are finalized by the tax prepared and sent to the Board for signatures and filing.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available at the school in san ramon, california (for a physical inspection).”

Filing and Contact Details

Filer

Filer Name
Coyote Creek Learning Fund
EIN
02-0740700
Phone
9257351183
Address
8700 North Gale Ridge Rd, San Ramon, CA 94582

Signing Officer

Name
Maria Adriano
Title
Treasurer
Phone
9257351183
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Valle-Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Dana E Chavarria
Address
106 Dana Highlands Ct, Danville, CA 94506
Preparer
Dana Chavarria
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = $16778”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03559
IRS990/PYOtherRevenueAmt031891
IRS990/PYRevenuesLessExpensesAmt078203
IRS990/PYTotalExpensesAmt0205079
IRS990/PYTotalRevenueAmt0283282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02395
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01647649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419091
IRS990ScheduleA/Total509Grp/TotalAmt01647649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0999
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Coyote Creek Learning Fund contributed $999 to the local YES on E and F Parcel Tax Campaign.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/TotalLobbyingExpendituresAmt0999
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0240
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041963
IRS990ScheduleI/RecipientTable/CashGrantAmt1168084
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1School Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coyote Creek Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SRVUSD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08700 North Gale Ridge Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1699 Old Orchard Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Ramon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Danville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094582
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194526
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the tax preparer and a draft of the return is given to the Board members for review. Once approved, the returns are finalized by the tax prepared and sent to the Board for signatures and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE AT THE SCHOOL IN SAN RAMON, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment = $16778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394086
IRS990/TotalAssetsEOYAmt0488498
IRS990/TotalAssetsGrp/BOYAmt0394086
IRS990/TotalAssetsGrp/EOYAmt0488498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488498

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