Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7428879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$782,098
Down $23,272 (-2.9%) from 2012
Net Assets
Down$451,667
Down $70,198 (-13%) from 2012
Liabilities
Up$330,431
Up $46,926 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,664,395
Up $233,403 (+5.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Building dignity, diversity, self-worth, and life skills opportunities for adults with intellectual and developmental disabilities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 283505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330430 |
| IRS990/AccountsReceivable/BOY | 0 | 383644 |
| IRS990/AccountsReceivable/EOY | 0 | 356720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2065 ROARING CAMP DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOLD RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95670 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10199 |
| IRS990/Advertising/ProgramServices | 0 | 2539 |
| IRS990/Advertising/Total | 0 | 12738 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 49980 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1365 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1972 |
| IRS990/AllOtherExpenses/Total | 0 | 3337 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2209 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2208 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69206 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73623 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67841 |
| IRS990/CostOfGoodsSold | 0 | 135054 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59572 |
| IRS990/DepreciationDepletion/Total | 0 | 61681 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. CURRENT ENROLLMENT IS ABOUT 370 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4058388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42253 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43097 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/NamePerson | 0 | DICK EASTERBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID A CARRASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN WIEGAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARAINE BELIVEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATTY PACHECO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE E SOTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 73623 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4729251 |
| IRS990/GrossSalesOfInventory | 0 | 235525 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22809 |
| IRS990/Insurance/ProgramServices | 0 | 11084 |
| IRS990/Insurance/Total | 0 | 33893 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 61015 |
| IRS990/Interest/Total | 0 | 61015 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17401 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15193 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 631542 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 667012 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35470 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN WIEGAND |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 521865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 451667 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 100471 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 100471 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -32471 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 145 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 117083 |
| IRS990/Occupancy/ProgramServices | 0 | 684306 |
| IRS990/Occupancy/Total | 0 | 801389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72479 |
| IRS990/OfficeExpenses/Total | 0 | 88584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7036 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7036 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5894 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 402860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 412412 |
| IRS990/OtherExpensePriorYear | 0 | 1348881 |
| IRS990/OtherExpensesCurrentYear | 0 | 1473085 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 572 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 142209 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32084 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 136019 |
| IRS990/OtherExpenses/Total | 0 | 4935 |
| IRS990/OtherExpenses/Total | 1 | 32656 |
| IRS990/OtherExpenses/Total | 2 | 40502 |
| IRS990/OtherExpenses/Total | 3 | 278228 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 129729 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 42980 |
| IRS990/OtherRevenueCurrentYear | 0 | 135610 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 25848 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25848 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9291 |
| IRS990/OtherRevenuePriorYear | 0 | 146161 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53297 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2363281 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2503797 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4184 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190553 |
| IRS990/PayrollTaxes/Total | 0 | 201478 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99202 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4309158 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4210427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4309158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4309158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70198 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 99425 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -70198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6563 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3191310 |
| IRS990/SalariesEtcPriorYear | 0 | 3082111 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 197149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 217497 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4493726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4278268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4320096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4090855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4306934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21489879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1377 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47264 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 44227 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 62640 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 207867 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21489879 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4493726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4278268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4320096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4090855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4306934 |
| IRS990ScheduleA/Total170/Total | 0 | 21489879 |
| IRS990ScheduleA/TotalSupport | 0 | 21699123 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 14412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112384 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126796 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4664395 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1399 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 160351 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161750 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19659 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 358807 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 378466 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4594197 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4664395 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35470 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4594197 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4664395 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4594197 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE CPAS, AND TAX RETURNS WERE REVIEWED BY BOARD MEMBER AND CEO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5051 47TH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 5051 47TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SACRAMENTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95824 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 95824 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 274351821 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 680097132 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.