Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7294255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$126,408
No earlier filing loaded for comparison.
Net Assets
$96,023
No earlier filing loaded for comparison.
Liabilities
$30,385
No earlier filing loaded for comparison.
Revenue
$365,220
No earlier filing loaded for comparison.
Expenses
$340,243
No earlier filing loaded for comparison.
Net Income
$24,977
No earlier filing loaded for comparison.
We are a private 501 ( c ) 3 organization that contracts with the california department of education to provide child care services to the children of low and moderate income families.
We are a state of california funded preschool for three to five year old children of low and moderate income families. Our mission is to provide quality child development services to prepare children for entering kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,668 | $77,023 | ▲ $47,355 |
| Savings and Temporary Cash Investments | $39,091 | $39,100 | ▲ $9 |
| Land, Buildings, and Equipment, Net | $8,994 | $8,994 | → $0 |
| Accounts Receivable | $4,690 | $1,291 | ▼ $3,399 |
| Total Assets | $82,443 | $126,408 | ▲ $43,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,397 | $30,385 | ▲ $18,988 |
| Total Liabilities | $11,397 | $30,385 | ▲ $18,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,046 | $96,023 | ▲ $24,977 |
| Total Net Assets Fund Balance | $71,046 | $96,023 | ▲ $24,977 |
| Total Liabilities and Net Assets / Fund Balance | $82,443 | $126,408 | ▲ $43,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $48,426 | $48,426 |
| Buildings | - | $31,724 | $31,724 |
| Land | $8,994 | - | $8,994 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Camacho | School Site | FT | $66,000 | $12,500 | $78,500 |
| Name | Title |
|---|---|
| Elizabeth S Woodward | Board Chair |
| Jim Granucci | Vice Chair |
| Kris Bullard | Member at La |
| Jennifer Martin | Secretary |
| Michele Cinq Mar | Secretary |
| Philip S Lind | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,620 |
| Other Expenses | $88,623 |
| Total Fundraising Expense | $660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,732 | - | $660 | $150,392 |
| Current Officers, Directors, Trustees, and Key Employees | $66,547 | - | - | $66,547 |
| Other Employee Benefits | $17,595 | - | - | $17,595 |
| Payroll Taxes | $17,086 | - | - | $17,086 |
| Occupancy | $16,311 | - | - | $16,311 |
| Fees for Services Other | $9,882 | - | - | $9,882 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| All Other Expenses | $1,333 | $1,788 | - | $3,121 |
| Insurance | - | $2,759 | - | $2,759 |
| Other Expenses | $6,035 | $1,444 | - | $1,444 |
| Total Functional Expenses | $320,909 | $18,674 | $660 | $340,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $340,243 |
| Total Expenses per Audited Statements | $340,243 |
| Total Expenses per Form 990 | $340,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The audit report and form 990 are reviewed by the board of directors. Each receives a copy of the report prior to submitting.”
“The board reviews the director's compensation annually and it is recorded in the minutes of the meeting.”
“The board reviews the director's compensation annually and it is recorded in the minutes of the meeting.”
“Made available upon request.”
“The program, a not-for-profit organization operating under section 501(c) (3) of the internal revenue code, is exempt from federal, state, and local income taxes and, accordingly, no provisions for income taxes is included in the financial statements. In addition, the program qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization that is not a private foundation under section 509(a)(1). Management believes the program has no uncertain tax positions as of june 30, 2020.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A STATE OF CALIFORNIA FUNDED PRESCHOOL FOR THREE TO FIVE YEAR OLD CHILDREN OF LOW AND MODERATE INCOME FAMILIES. OUR MISSION IS TO PROVIDE QUALITY CHILD DEVELOPMENT SERVICES TO PREPARE CHILDREN FOR ENTERING KINDERGARTEN. |
| IRS990/AllOtherContributionsAmt | 0 | 28924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3121 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELINDA CAMACHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503470463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 SECOND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 88623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251620 |
| IRS990/CYTotalExpensesAmt | 0 | 340243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE ARE A STATE OF CALIFORNIA FUNDED PRESCHOOL FOR THREE TO FIVE YEAR OLD CHILDREN OF LOW AND MODERATE INCOME FAMILIES. OUR MISSION IS TO PROVIDE QUALITY CHILD DEVELOPMENT SERVICES TO PREPARE CHILDREN FOR ENTERING KINDERGARTEN AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GRANUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP S LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE CINQ MAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH S WOODWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL SITE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 307441 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 365220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89144 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | WE ARE A PRIVATE 501 ( C ) 3 ORGANIZATION THAT CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF EDUCATION TO PROVIDE CHILD CARE SERVICES TO THE CHILDREN OF LOW AND MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17595 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH S WOODWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 54850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162352 |
| IRS990/PYTotalExpensesAmt | 0 | 217202 |
| IRS990/PYTotalRevenueAmt | 0 | 214449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24977 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1692494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1692494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1692494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1692509 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 340243 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8994 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 365220 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROGRAM, A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AND, ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE PROGRAM QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT BELIEVES THE PROGRAM HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8994 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 340243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 365220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 365220 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 340243 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT REPORT AND FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS. EACH RECEIVES A COPY OF THE REPORT PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE DIRECTOR'S COMPENSATION ANNUALLY AND IT IS RECORDED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE DIRECTOR'S COMPENSATION ANNUALLY AND IT IS RECORDED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82443 |
| IRS990/TotalAssetsEOYAmt | 0 | 126408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 336365 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96023 |
| IRS990/TotalOtherCompensationAmt | 0 | 12500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28846 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 365220 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126408 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 713 SECOND AVENUE |
| IRS990/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH S WOODWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503470463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORMA GIST PEOPLES' FREE CHILD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORM |
| ReturnHeader/Filer/EIN | 0 | 237294255 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503470463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 713 SECOND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MATEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942692073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT BENNETT ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1375 EXPOSITION BLVD STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958155143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169225109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R MARUCHEAU |
| ReturnHeader/ReturnTs | 0 | 2021-04-23T11:15:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.