Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$18,779
Up $4,572 (+32%) from 2016
Net Assets
Up$9,566
Up $14,771 (+284%) from 2016
Liabilities
Down$9,213
Down $10,199 (-53%) from 2016
Revenue
Down$340,498
Down $85,470 (-20%) from 2016
Expenses
Down$325,727
Down $84,732 (-21%) from 2016
Net Income
Down$14,771
Down $738 (-4.8%) from 2016
WATER EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,389 | $9,793 | ▲ $404 |
| Rtn Earn Endowment Incm Other Fnds | $-5,205 | $9,566 | ▲ $14,771 |
| Land, Buildings, and Equipment, Net | $4,318 | $7,214 | ▲ $2,896 |
| Other Notes and Loans Receivable, Net | $500 | $1,772 | ▲ $1,272 |
| Total Assets | $14,207 | $18,779 | ▲ $4,572 |
| Liabilities | |||
| Other Liabilities | $19,412 | $9,213 | ▼ $10,199 |
| Total Liabilities | $19,412 | $9,213 | ▼ $10,199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-5,205 | $9,566 | ▲ $14,771 |
| Total Liabilities and Net Assets / Fund Balance | $14,207 | $18,779 | ▲ $4,572 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Funk | President | FT | $46,600 | $46,600 |
| Yvonne C Melkonian | Exec VP - Cf | FT | $38,669 | $38,669 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,241 |
| Other Expenses | $150,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,317 | $63,952 | - | $85,269 |
| Other Salaries and Wages | $71,563 | $5,530 | - | $77,093 |
| Fees for Services Other | $41,476 | - | - | $41,476 |
| Occupancy | $17,128 | $12,764 | - | $29,892 |
| All Other Expenses | $13,158 | $2,077 | - | $15,235 |
| Payroll Taxes | $7,416 | $5,463 | - | $12,879 |
| Office Expenses | $10,256 | $1,650 | - | $11,906 |
| Travel | $7,766 | - | - | $7,766 |
| Insurance | $4,040 | $3,010 | - | $7,050 |
| Other Expenses | $3,355 | $2,500 | - | $5,855 |
| Depreciation Depletion | $3,120 | - | - | $3,120 |
| Advertising | $1,077 | - | - | $1,077 |
| Fees for Services Legal | - | $875 | - | $875 |
| Total Functional Expenses | $227,906 | $97,821 | $0 | $325,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,998 |
| Credit Card Payable | $1,812 |
| Sales Tax Payable | $403 |
“No review was or will be conducted.”
“UPON REQUEST”
“Consultants 4,438 0 0 contract instructors 37,038 0 0 total 41,476 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15235 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YVONNE C MELKONIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166401822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5840 PRICE AVE BLDG 1017 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCLELLAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95652 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 150486 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175241 |
| IRS990/CYTotalExpensesAmt | 0 | 325727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3120 |
| IRS990/Desc | 0 | CLASSES AND COURSES FOR THE EDUCATION OF WATER QUALITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE C MELKONIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VP - CF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 118879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20887 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9566 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77093 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1772 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FUNK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | USDA GRANT WHICH PROVIDES COST REIMBURSEMENT FOR CLASSES OFFERED TO SMALL WATER SYSTEMS AT A REDUCED RATE. QUALIFIED PARTICIPANTS PAY A REDUCED RATE OF 25 PER DAY FOR CLASSES. THE GRANT REIMBURSES THE ORGANIZATION FOR COSTS IN EXCESS OF THE PARTICIPANTS FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 186481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223978 |
| IRS990/PYTotalExpensesAmt | 0 | 410459 |
| IRS990/PYTotalRevenueAmt | 0 | 425968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14771 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -5205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9566 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9213 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-PROFIT IS INVOLVED IN THE PROFESSIONAL EDUCATION OF INDIVIDUALS FOR RECERTIFICATION IN THEIR FIELD OF WATER MANAGEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4B - THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE 4D - THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION RECEIVED A GRANT FROM THE USDA TO PROVIDE REIMBURSEMENT OF COSTS FOR CLASSES OFFERED TO SMALL WATER PROVIDERS AT A REDUCED FEE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANTS 4,438 0 0 CONTRACT INSTRUCTORS 37,038 0 0 TOTAL 41,476 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14207 |
| IRS990/TotalAssetsEOYAmt | 0 | 18779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118879 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227906 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18779 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7766 |
| IRS990/TravelGrp/TotalAmt | 0 | 7766 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5840 PRICE AVE BLDG 1017 |
| IRS990/USAddress/CityNm | 0 | MCCLELLAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE C MELKONIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC VP - CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9166401822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCT WATER QUALITY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCTW |
| ReturnHeader/Filer/EIN | 0 | 208547253 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166401822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5840 PRICE AVE BLDG 1017 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCCLELLAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95652 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B1D31E76CD1C70699A781690D44F456F7344810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680438955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK A CYR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5330 PRIMROSE DR STE 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIR OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956283542 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169622400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A CYR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-11T09:17:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.