Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,396,249
No earlier filing loaded for comparison.
Net Assets
$3,234,468
No earlier filing loaded for comparison.
Liabilities
$161,781
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,889,031
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 178756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161781 |
| IRS990/AccountsReceivable/BOY | 0 | 465054 |
| IRS990/AccountsReceivable/EOY | 0 | 454513 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS |
| IRS990/Activity2/Expense | 0 | 1070878 |
| IRS990/Activity2/Revenue | 0 | 1265542 |
| IRS990/Activity3/Description | 0 | PROVIDE PROGRAMS AT A 1:4 STAFFING RATIO FOR DEVELOPMENTALLY DISABLED ADULTS IN COMMUNITY AND FACILITY BASED SETTINGS. SELF HELP, ADVOCACY, AND SOCIAL/VOCATIONAL EXPERIENCES ARE THE FOCUS |
| IRS990/Activity3/Expense | 0 | 569220 |
| IRS990/Activity3/Revenue | 0 | 650595 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIFE AND VOCATIONAL SKILLS TRAINING TO PEOPLE WITH DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 502058 |
| IRS990/ActivityOther/Revenue | 0 | 434582 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2330 MAIN STREET STE E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAMONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 920652539 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19 |
| IRS990/Advertising/ProgramServices | 0 | 20546 |
| IRS990/Advertising/Total | 0 | 20565 |
| IRS990/AllOtherContributions | 0 | 3054 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 850 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 116928 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29232 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146160 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4958 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 507 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76713 |
| IRS990/DepreciationDepletion/Total | 0 | 77220 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE PROGRAMS AT A 1:3 STAFFING RATIO FOR DEVELOPMENTALLY DISABLED ADULTS WITH BEHAVIOR CHALLENGES, MEDICAL NEEDS, PSYCHOLOGICAL ISSUES OR THE POTENTIAL TO BENEFIT FROM COMMUNITY INTEGRATION ACTIVITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2406692 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8460 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7419 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67058 |
| IRS990/FeesForServicesOther/Total | 0 | 74477 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA OERTLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PEARL AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE REAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM METLI |
| 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/OtherCompensation | 7 | 4640 |
| 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 | 141520 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5077667 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 55469 |
| IRS990/Insurance/Total | 0 | 55469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5534 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5534 |
| IRS990/InvestmentIncomePriorYear | 0 | 18853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5534 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 522315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 681213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 167298 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 158898 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENHANCE AND ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY EMPLOYING AND EMPOWERING THEM IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM METLI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3045832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3234468 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38084 |
| IRS990/Occupancy/ProgramServices | 0 | 686405 |
| IRS990/Occupancy/Total | 0 | 724489 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3047 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13886 |
| IRS990/OfficeExpenses/Total | 0 | 16933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 364419 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 381543 |
| IRS990/OtherExpensePriorYear | 0 | 1177976 |
| IRS990/OtherExpensesCurrentYear | 0 | 1268191 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 12398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154726 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14550 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1746 |
| IRS990/OtherExpenses/Total | 0 | 157641 |
| IRS990/OtherExpenses/Total | 1 | 55190 |
| IRS990/OtherExpenses/Total | 2 | 47904 |
| IRS990/OtherExpenses/Total | 3 | 15699 |
| IRS990/OtherExpenses/Total | 4 | 14144 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123926 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2701232 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2825158 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15496 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 252483 |
| IRS990/PayrollTaxes/Total | 0 | 267979 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5069079 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTANCE & VOC. TRAI |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4840560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5068632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5068632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 447 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 188636 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2714311 |
| IRS990/RevenuesLessExpensesCY | 0 | 188636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175926 |
| IRS990/SalariesEtcCurrentYear | 0 | 3620840 |
| IRS990/SalariesEtcPriorYear | 0 | 3510469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2526875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2740577 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 25126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18853 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 51164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 69626 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 222650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5069079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4840560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4629543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4499829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4351498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23390509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 51164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 69626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 222650 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13696 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20976 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23415635 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5072133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4845518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4633016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4503887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4361081 |
| IRS990ScheduleA/Total509/Total | 0 | 23415635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5077667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4864371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4684180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4588640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4444403 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23659261 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106019 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 188636 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 188636 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4889031 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2339 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 95925 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 98264 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 149843 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 327087 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 476930 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5077667 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4889031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4889031 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 158898 |
| IRS990ScheduleD/TotalRevenue | 0 | 5077667 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5077667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4889031 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5077667 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELIZABETH ANDREWS IS THE NIECE OF PEARL AIELLO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DO NOT HAVE COMMITTEE NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE 990,THE AUDIT COMMITTEE REVIEWS THE 990, EACH BOARD MEMBER RECEIVES A COPY OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST FORMS ARE FILED ANNUALLY, BOARD REVIEWS FOR ANY CONFLICTS IDENTIFIED, ANY TIME AN ISSUE MAY ARISE THE BOARD FOLLOWS OUR WRITTEN POLICY FOR ADDRESSING THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD PRESIDENT AND ONE OTHER MEMBER REVIEWS SALARY SURVEY DATA AND GIVES AN ANNUAL EVALUATION TO THE ED ALONG WITH ANY SALARY ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2330 MAIN STREET E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAMONA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 920652595 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KIM E METLI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7607895960 |
| IRS990/TotalAssets/BOY | 0 | 3224588 |
| IRS990/TotalAssetsBOY | 0 | 3224588 |
| IRS990/TotalAssets/EOY | 0 | 3396249 |
| IRS990/TotalAssetsEOY | 0 | 3396249 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3054 |
| IRS990/TotalExpensesCurrentYear | 0 | 4889031 |
| IRS990/TotalExpensesPriorYear | 0 | 4688445 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 340183 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4548848 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4889031 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 178756 |
| IRS990/TotalLiabilitiesBOY | 0 | 178756 |
| IRS990/TotalLiabilities/EOY | 0 | 161781 |
| IRS990/TotalLiabilitiesEOY | 0 | 161781 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3224588 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3396249 |
| IRS990/TotalNbrEmployees | 0 | 221 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.