Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$241,909
Down $11,382 (-4.5%) from 2010
Net Assets
Up-$429,019
Up $63,839 (+13%) from 2010
Liabilities
Down$670,928
Down $75,221 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$654,604
Up $279,978 (+75%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To display and maintain a permanent collection of Mexican and Latino art educational programs, operation of La Tienda a gift shop, collection and conservation of art works.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 294649 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194428 |
| IRS990/AccountsReceivable/BOY | 0 | 4634 |
| IRS990/AccountsReceivable/EOY | 0 | 2359 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COLLECTION MANAGEMENT - COLLECTION AND CONSERVATION OF ART WORKS |
| IRS990/Activity2/Expense | 0 | 93658 |
| IRS990/Activity2/Revenue | 0 | 1475 |
| IRS990/Activity3/Description | 0 | EXHIBITIONS - DISPLAY OF COLLECTIONS AND EDUCATIONS PROGRAMS |
| IRS990/Activity3/Expense | 0 | 58087 |
| IRS990/Activity3/Revenue | 0 | 7397 |
| IRS990/ActivityOrMissionDescription | 0 | To display and maintain a permanent collection of Mexican and Latino art; educational programs, operation of La Tienda (a gift shop), collection and conservation of art works |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BLDG D FT MASON CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94123 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7366 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 7366 |
| IRS990/AllOtherContributions | 0 | 20879 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 174850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32142 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 84775 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140625 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 708575 |
| IRS990/ContributionsGrantsPriorYear | 0 | 419290 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LA TIENDA - GIFT SHOP OF HAND CRAFTED FOLK ART OBJECTS SUPPORTING MEXICAN FOLK ARTISTS AND ARTISANS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 20061 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 84633 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84633 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 17137 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 33187 |
| IRS990/FeesForServicesManagement/Total | 0 | 50324 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 94513 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 94513 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORA WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIO DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTHA MELENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY SILBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY PIMENTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELENA ANAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTOR MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN YORBA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 156250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 84775 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 601191 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 715058 |
| IRS990/GrossSalesOfInventory | 0 | 6347 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4179 |
| IRS990/Insurance/ProgramServices | 0 | 4178 |
| IRS990/Insurance/Total | 0 | 8357 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3115 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3115 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29457 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 136 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 136 |
| IRS990/InvestmentIncomePriorYear | 0 | 1960 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10999 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10101 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 31500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 56500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1730 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To display and maintain a permanent |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN YORBA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -492858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -429019 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6347 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6347 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20542 |
| IRS990/Occupancy/ProgramServices | 0 | 108681 |
| IRS990/Occupancy/Total | 0 | 129223 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1112 |
| IRS990/OfficeExpenses/Total | 0 | 11933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17850 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8596 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9551 |
| IRS990/OtherExpensePriorYear | 0 | 253990 |
| IRS990/OtherExpensesCurrentYear | 0 | 333685 |
| IRS990/OtherExpenses/Description | 0 | Supplies & other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1821 |
| IRS990/OtherExpenses/Total | 0 | 28721 |
| IRS990/OtherLiabilities/BOY | 0 | 420000 |
| IRS990/OtherLiabilities/EOY | 0 | 420000 |
| IRS990/OtherRevenueCurrentYear | 0 | 6347 |
| IRS990/OtherRevenuePriorYear | 0 | 41720 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48029 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1258 |
| IRS990/PayrollTaxes/Total | 0 | 12576 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 41500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 3385 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60454 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6347 |
| IRS990/RevenuesLessExpensesCY | 0 | 60454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88344 |
| IRS990/SalariesEtcCurrentYear | 0 | 226406 |
| IRS990/SalariesEtcPriorYear | 0 | 53602 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2007: 14916.; 2008: 16921.; 2009: 2213.; 2010: 7970.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 749001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 489540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 122680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 141954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1545384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3783 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12047 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16921 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14916 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42020 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1545384 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 749001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 489540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 122680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 141954 |
| IRS990ScheduleA/Total170/Total | 0 | 1545384 |
| IRS990ScheduleA/TotalSupport | 0 | 1599451 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 949 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9212 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 838 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 10050 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2850 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Pre-Development Costs CIP |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 420000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned revenue |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 17850 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 420000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10101 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 156250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 43750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JONATHAN YORBA |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156250 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NORA WAGNER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MARIA ANAYA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | In Kind Support services are not included representing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | difference in balance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Finance committee of the Board review the return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and approves it and presents it to the entire Board for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | approval and issuance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Search committee of the Board solicits and reviews all |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | information for key positions and interview candidates |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | prior to making a recommendation to the full board and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | as part of this process indpendent solicitation of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | compensation for comesurate positions are obtained |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Transfer of funds from restricted funds to other entity |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | per instructions and agreement with donor and adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | to prior period |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Part IX Line 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.