Civic Intelligence

Special Kids Connect

990 • Fiscal year 2012 • EIN 20-8580107

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1900 Garden Road93940
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$160,255

Down $4,711 (-2.9%) from 2011

Net Assets

Down

$106,547

Down $46,065 (-30%) from 2011

Liabilities

Up

$53,708

Up $41,354 (+335%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$631,457

Up $401,250 (+174%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $115,137Liabilities 2010: $0Net Assets 2010: $115,1372010Assets 2011: $164,966Liabilities 2011: $12,354Net Assets 2011: $152,6122011Assets 2012: $160,255Liabilities 2012: $53,708Net Assets 2012: $106,5472012Assets 2013: $194,120Liabilities 2013: $38,218Net Assets 2013: $155,9022013Assets 2014: $351,971Liabilities 2014: $79,774Net Assets 2014: $272,1972014Assets 2015: $419,353Liabilities 2015: $92,432Net Assets 2015: $326,9212015Assets 2016: $432,867Liabilities 2016: $37,976Net Assets 2016: $394,8912016Assets 2017: $484,979Liabilities 2017: $19,675Net Assets 2017: $465,3042017Assets 2018: $608,746Liabilities 2018: $26,688Net Assets 2018: $582,0582018Assets 2019: $471,760Liabilities 2019: $20,672Net Assets 2019: $451,0882019Assets 2020: $508,720Liabilities 2020: $59,785Net Assets 2020: $448,9352020Assets 2021: $721,431Liabilities 2021: $61,974Net Assets 2021: $659,4572021Assets 2022: $630,057Liabilities 2022: $16,759Net Assets 2022: $613,2982022Assets 2023: $698,204Liabilities 2023: $14,955Net Assets 2023: $683,2492023Assets 2024: $862,336Liabilities 2024: $16,590Net Assets 2024: $845,7462024

Highlighted filing

2012

Assets$160,255
Liabilities$53,708
Net Assets$106,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,142Expenses 2010: $306,050Net Income 2010: $78,0922010Revenue 2011: $267,682Expenses 2011: $230,207Net Income 2011: $37,4752011Expenses 2012: $631,4572012Expenses 2013: $655,2162013Revenue 2014: $930,273Expenses 2014: $813,978Net Income 2014: $116,2952014Revenue 2015: $1,038,290Expenses 2015: $983,566Net Income 2015: $54,7242015Revenue 2016: $961,116Expenses 2016: $892,741Net Income 2016: $68,3752016Revenue 2017: $518,450Expenses 2017: $448,037Net Income 2017: $70,4132017Revenue 2018: $540,041Expenses 2018: $423,287Net Income 2018: $116,7542018Revenue 2019: $205,147Expenses 2019: $336,121Net Income 2019: -$130,9742019Revenue 2020: $312,363Expenses 2020: $314,516Net Income 2020: -$2,1532020Revenue 2021: $557,754Expenses 2021: $347,232Net Income 2021: $210,5222021Revenue 2022: $371,790Expenses 2022: $417,949Net Income 2022: -$46,1592022Revenue 2023: $780,151Expenses 2023: $710,200Net Income 2023: $69,9512023Revenue 2024: $1,086,735Expenses 2024: $923,694Net Income 2024: $163,0412024

Highlighted filing

2012

Revenue-
Expenses$631,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$585,392
Mission and Program Overview

Mission

Develop resources, raise awareness, and provide support for children with disabilities and their families.

Major Activities

Activity 2
Family resource center - center for family education, empowerment, and parent professional collaboration activities such as a resource library, parent-to-parent support, workshops and training and a help desk serving 1,000 people.
Activity 3
Vip basketball program - weekend basketball program for approximately 45 developmentally disabled children.
Filing and Contact Details

Filer

EIN
20-8580107
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011854
IRS990/AccountsPayableAccruedExpenses/EOY053708
IRS990/AccountsReceivable/BOY065254
IRS990/AccountsReceivable/EOY066207
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FAMILY RESOURCE CENTER - CENTER FOR FAMILY EDUCATION, EMPOWERMENT, AND PARENT PROFESSIONAL COLLABORATION ACTIVITIES SUCH AS A RESOURCE LIBRARY, PARENT-TO-PARENT SUPPORT, WORKSHOPS AND TRAINING AND A HELP DESK SERVING 1,000 PEOPLE.
IRS990/Activity2/Expense023021
IRS990/Activity3/Description0VIP BASKETBALL PROGRAM - WEEKEND BASKETBALL PROGRAM FOR APPROXIMATELY 45 DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/Activity3/Expense02002
IRS990/ActivityOrMissionDescription0DEVELOP RESOURCES, RAISE AWARENESS, AND PROVIDE SUPPORT FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
IRS990/Advertising/Fundraising02300
IRS990/Advertising/Total02300
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010383
IRS990/AllOtherExpenses/Fundraising01429
IRS990/AllOtherExpenses/ManagementAndGeneral010533
IRS990/AllOtherExpenses/ProgramServices04522
IRS990/AllOtherExpenses/Total016484
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY097226
IRS990/CashNonInterestBearing/EOY089495
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010383
IRS990/ContributionsGrantsPriorYear060619
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0INCLUDING SPECIAL KIDS - AFTER SCHOOL PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN IN CONJUNCTION WITH THE BOYS AND GIRLS CLUB - SERVING 25 CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0455329
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02325
IRS990/FeesForServicesAccounting/Total02325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices044338
IRS990/FeesForServicesOther/Total044338
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek625.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LAURA HARRIS
IRS990/Form990PartVIISectionA/NamePerson1SABRINA MANNO
IRS990/Form990PartVIISectionA/NamePerson2JACQUELINE VAN NES
IRS990/Form990PartVIISectionA/NamePerson3PETULA LEE
IRS990/Form990PartVIISectionA/NamePerson4LORI MCDONALD
IRS990/Form990PartVIISectionA/NamePerson5TODD DWELLE
IRS990/Form990PartVIISectionA/NamePerson6BREE NAKASHIMA
IRS990/Form990PartVIISectionA/NamePerson7LORNA J DROPE
IRS990/Form990PartVIISectionA/NamePerson8SUSAN OROS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents054767
IRS990/GrossReceipts0585392
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07157
IRS990/Insurance/Total07157
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOP RESOURCES, RAISE AWARENESS, AND PROVIDE SUPPORT FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0152612
IRS990/NetAssetsOrFundBalancesEOY0106547
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054767
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054767
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021961
IRS990/Occupancy/Total021961
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01300
IRS990/OtherAssetsTotal/EOY03458
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02544
IRS990/OtherEmployeeBenefits/ProgramServices014418
IRS990/OtherEmployeeBenefits/Total016962
IRS990/OtherExpensePriorYear093767
IRS990/OtherExpensesCurrentYear0154743
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1EQUIPMENT COSTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CLIENT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral010418
IRS990/OtherExpenses/ManagementAndGeneral113681
IRS990/OtherExpenses/ProgramServices013416
IRS990/OtherExpenses/ProgramServices113994
IRS990/OtherExpenses/Total010418
IRS990/OtherExpenses/Total113416
IRS990/OtherExpenses/Total213681
IRS990/OtherExpenses/Total313994
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear054767
IRS990/OtherRevenuePriorYear0-323
IRS990/OtherSalariesAndWages/ManagementAndGeneral063233
IRS990/OtherSalariesAndWages/ProgramServices0350816
IRS990/OtherSalariesAndWages/Total0414049
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06855
IRS990/PayrollTaxes/ProgramServices038848
IRS990/PayrollTaxes/Total045703
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01186
IRS990/PrepaidExpensesDeferredCharges/EOY01095
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0520242
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0323846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0520242
IRS990/ProgramServiceRevenue/TotalRevenueColumn0520242
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-46065
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-46065
IRS990/RevenuesLessExpensesPriorYear078092
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0476714
IRS990/SalariesEtcPriorYear0212283
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230136
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0231116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0323846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0679676
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051432
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total051432
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090961244
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0267682
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0405865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137945
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079332
IRS990ScheduleA/Total509/Total0961244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0267682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0405865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079332
IRS990ScheduleA/TotalSupportTotal/Total0961244
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054767
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054767
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054767
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054767
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS
IRS990ScheduleG/EventsInformation/NetIncomeSummary054767
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07560
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT PAID TO BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GARDEN ROAD INVESTORS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0LANDLORD IS A BOARD MEMBER. RENT CHARGED IS COMPARABLE TO OTHER LOCAL RENTS FOR SIMILAR SPACES.
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT COPY PROVIDED TO BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101900 GARDEN ROAD SUITE 230
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0939405334
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN OROS
IRS990/TheBooksAreInCareOf/TelephoneNumber08313722730
IRS990/TotalAssets/BOY0164966
IRS990/TotalAssetsBOY0164966
IRS990/TotalAssets/EOY0160255
IRS990/TotalAssetsEOY0160255
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010383
IRS990/TotalExpensesCurrentYear0631457
IRS990/TotalExpensesPriorYear0306050
IRS990/TotalFunctionalExpenses/Fundraising03729
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0147376
IRS990/TotalFunctionalExpenses/ProgramServices0480352
IRS990/TotalFunctionalExpenses/Total0631457
IRS990/TotalFundrsngExpCurrentYear03729
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012354
IRS990/TotalLiabilitiesBOY012354
IRS990/TotalLiabilities/EOY053708
IRS990/TotalLiabilitiesEOY053708
IRS990/TotalLiabNetAssetsFundBalances/BOY0164966
IRS990/TotalLiabNetAssetsFundBalances/EOY0160255
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY0152612
IRS990/TotalNetAssetsFundBalances/EOY0106547
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0480352
IRS990/TotalProgramServiceRevenue0520242
IRS990/TotalRevenueCurrentYear0585392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.85$1.09$0.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$0.78$0.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$0.56$0.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.31$0.31$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.21$0.34$0.13
2018Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.54$0.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.47$0.52$0.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.04$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.93$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.63
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.27$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.31$0.08