Civic Intelligence

Unyeway Inc.

990 • Fiscal year 2012 • EIN 33-0001690

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

2330 Main Street Ste E92065-2539
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,433,708

Up $37,459 (+1.1%) from 2011

Net Assets

Up

$3,238,329

Up $3,861 (+0.1%) from 2011

Liabilities

Up

$195,379

Up $33,598 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,022,197

Up $133,166 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,396,249Liabilities 2011: $161,781Net Assets 2011: $3,234,4682011Assets 2012: $3,433,708Liabilities 2012: $195,379Net Assets 2012: $3,238,3292012Assets 2013: $3,541,928Liabilities 2013: $199,770Net Assets 2013: $3,342,1582013Assets 2014: $3,572,755Liabilities 2014: $186,643Net Assets 2014: $3,386,1122014Assets 2015: $3,666,484Liabilities 2015: $195,832Net Assets 2015: $3,470,6522015Assets 2016: $3,797,276Liabilities 2016: $157,374Net Assets 2016: $3,639,9022016Assets 2017: $4,048,333Liabilities 2017: $238,103Net Assets 2017: $3,810,2302017Assets 2018: $4,567,787Liabilities 2018: $770,129Net Assets 2018: $3,797,6582018Assets 2019: $4,692,625Liabilities 2019: $729,264Net Assets 2019: $3,963,3612019Assets 2020: $5,387,353Liabilities 2020: $597,520Net Assets 2020: $4,789,8332020Assets 2021: $7,075,443Liabilities 2021: $581,989Net Assets 2021: $6,493,4542021Assets 2022: $8,369,588Liabilities 2022: $520,190Net Assets 2022: $7,849,3982022Assets 2023: $11,342,013Liabilities 2023: $2,520,341Net Assets 2023: $8,821,6722023Assets 2024: $11,350,413Liabilities 2024: $1,854,679Net Assets 2024: $9,495,7342024Assets 2025: $12,256,870Liabilities 2025: $1,226,681Net Assets 2025: $11,030,1892025

Highlighted filing

2012

Assets$3,433,708
Liabilities$195,379
Net Assets$3,238,329

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,889,0312011Expenses 2012: $5,022,1972012Expenses 2013: $5,034,3552013Revenue 2014: $5,170,379Expenses 2014: $5,126,425Net Income 2014: $43,9542014Revenue 2015: $5,198,399Expenses 2015: $5,113,859Net Income 2015: $84,5402015Revenue 2016: $4,950,177Expenses 2016: $4,780,927Net Income 2016: $169,2502016Revenue 2017: $5,213,521Expenses 2017: $5,043,193Net Income 2017: $170,3282017Revenue 2018: $5,321,981Expenses 2018: $5,334,553Net Income 2018: -$12,5722018Revenue 2019: $5,683,976Expenses 2019: $5,518,273Net Income 2019: $165,7032019Revenue 2020: $6,194,792Expenses 2020: $5,368,320Net Income 2020: $826,4722020Revenue 2021: $6,194,431Expenses 2021: $4,490,810Net Income 2021: $1,703,6212021Revenue 2022: $5,785,073Expenses 2022: $4,429,129Net Income 2022: $1,355,9442022Revenue 2023: $6,369,690Expenses 2023: $5,397,416Net Income 2023: $972,2742023Revenue 2024: $7,332,848Expenses 2024: $6,645,103Net Income 2024: $687,7452024Revenue 2025: $8,224,884Expenses 2025: $6,690,429Net Income 2025: $1,534,4552025

Highlighted filing

2012

Revenue-
Expenses$5,022,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$5,026,058
Mission and Program Overview

Mission

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

Major Activities

Activity 2
Provide supported employment opportunities for developmentally disabled adults throughout san diego county in a variety of occupations.contract services - individuals can work at unyeway's production center on a variety of light industrial jobs that include product assembly, shrink wrapping, labeling, packaging, and fulfillment services. Individuals develop their work skills in a professional environment and participate in paid work activities. Group services - individuals can work in the community with peers at a variety of different businesses who have partnered with unyeway, inc. Work is generally scheduled five days and 20-40 hours per week. Individuals will receive 100% supervision and guidance from their unyeway job coach. Individuals will gain work skills such as, decision-making, independence, and leadership. Everyone will earn pay and wage increases based upon the quality of work and work quantity. The unyeway job coach will provide hands on training so that each individual will learn all aspects of the job. This will help participants become experienced workers with the goal of placement in future job opportunities. The group services members receive ongoing support services both on and off the job.work crews - together with a small crew of workers, individuals perform service jobs in the community such as grounds keeping and custodial work. Individuals will learn about safety and proper use of equipment such as mowers, weed-whips, buffers, hedge clippers, mops, etc. Everyone will earn pay and wage increases based upon quality of work and work quantity. Like the group services,individuals are supported by a knowledgeable unyeway job coach and participate in paid work five days, 30-40 hours per week. For individuals who enjoy working indoors and outdoors this will be a great opportunity to experience both environments.individual placement - when an individual is ready to pursue independent and competitive work in the community, the community employment team begins the process of assistance in choosing, obtaining, and maintaining employment of the person's choice. Our employment ream will let individuals know of job openings, help complete applications, take individuals to interviews, and teach proper interviewing skills. We will also help everyone learn the bus and trolley routes to and from work. When individuals are hired by a business and ready to start their new job, the unyeway job coach will provide participants with one-on-one support making sure individuals know their entire job related responsibilities. This support will be provided on and off the job. Individuals will be paid minimum wage or more by their new employer, and may receive benefits. Here everyone will become an important member of the employer's work team and will achieve their employment dreams.
Activity 3
Success program options offered at a 1:4 staff to consumer ratio unyeway, inc. Also offers adult development center program and community based program options at a 1:4 staff to consumer ratio. Our adult development center 1:4 program is similar to the adult development center 1:3 program, except that the nursing and psychosocial specialty programs are not offered. Instead a retirement and social - community and leisure (rascals) component, an outdoor work area we call class "sunshine" (at the lakeside site only), as well as a traditional center based component are offered. The community based program 1:4 is different from the community based program 1:3, in that the primary focus of the 1:4 program is on participation in paid work activities and volunteerism. Consumers in the community based 1:4 program also focus on money management, appropriate work behavior, and interpersonal skills. Participants in the community based program must be able to access the community at least 51% of the time they are at program (an average of 3 hours each day).
Filing and Contact Details

Filer

EIN
33-0001690
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS.CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAY'S PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, SHRINK WRAPPING, LABELING, PACKAGING, AND FULFILLMENT SERVICES. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES. GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK. INDIVIDUALS WILL RECEIVE 100% SUPERVISION AND GUIDANCE FROM THEIR UNYEWAY JOB COACH. INDIVIDUALS WILL GAIN WORK SKILLS SUCH AS, DECISION-MAKING, INDEPENDENCE, AND LEADERSHIP. EVERYONE WILL EARN PAY AND WAGE INCREASES BASED UPON THE QUALITY OF WORK AND WORK QUANTITY. THE UNYEWAY JOB COACH WILL PROVIDE HANDS ON TRAINING SO THAT EACH INDIVIDUAL WILL LEARN ALL ASPECTS OF THE JOB. THIS WILL HELP PARTICIPANTS BECOME EXPERIENCED WORKERS WITH THE GOAL OF PLACEMENT IN FUTURE JOB OPPORTUNITIES. THE GROUP SERVICES MEMBERS RECEIVE ONGOING SUPPORT SERVICES BOTH ON AND OFF THE JOB.WORK CREWS - TOGETHER WITH A SMALL CREW OF WORKERS, INDIVIDUALS PERFORM SERVICE JOBS IN THE COMMUNITY SUCH AS GROUNDS KEEPING AND CUSTODIAL WORK. INDIVIDUALS WILL LEARN ABOUT SAFETY AND PROPER USE OF EQUIPMENT SUCH AS MOWERS, WEED-WHIPS, BUFFERS, HEDGE CLIPPERS, MOPS, ETC. EVERYONE WILL EARN PAY AND WAGE INCREASES BASED UPON QUALITY OF WORK AND WORK QUANTITY. LIKE THE GROUP SERVICES,INDIVIDUALS ARE SUPPORTED BY A KNOWLEDGEABLE UNYEWAY JOB COACH AND PARTICIPATE IN PAID WORK FIVE DAYS, 30-40 HOURS PER WEEK. FOR INDIVIDUALS WHO ENJOY WORKING INDOORS AND OUTDOORS THIS WILL BE A GREAT OPPORTUNITY TO EXPERIENCE BOTH ENVIRONMENTS.INDIVIDUAL PLACEMENT - WHEN AN INDIVIDUAL IS READY TO PURSUE INDEPENDENT AND COMPETITIVE WORK IN THE COMMUNITY, THE COMMUNITY EMPLOYMENT TEAM BEGINS THE PROCESS OF ASSISTANCE IN CHOOSING, OBTAINING, AND MAINTAINING EMPLOYMENT OF THE PERSON'S CHOICE. OUR EMPLOYMENT REAM WILL LET INDIVIDUALS KNOW OF JOB OPENINGS, HELP COMPLETE APPLICATIONS, TAKE INDIVIDUALS TO INTERVIEWS, AND TEACH PROPER INTERVIEWING SKILLS. WE WILL ALSO HELP EVERYONE LEARN THE BUS AND TROLLEY ROUTES TO AND FROM WORK. WHEN INDIVIDUALS ARE HIRED BY A BUSINESS AND READY TO START THEIR NEW JOB, THE UNYEWAY JOB COACH WILL PROVIDE PARTICIPANTS WITH ONE-ON-ONE SUPPORT MAKING SURE INDIVIDUALS KNOW THEIR ENTIRE JOB RELATED RESPONSIBILITIES. THIS SUPPORT WILL BE PROVIDED ON AND OFF THE JOB. INDIVIDUALS WILL BE PAID MINIMUM WAGE OR MORE BY THEIR NEW EMPLOYER, AND MAY RECEIVE BENEFITS. HERE EVERYONE WILL BECOME AN IMPORTANT MEMBER OF THE EMPLOYER'S WORK TEAM AND WILL ACHIEVE THEIR EMPLOYMENT DREAMS.
IRS990/Activity2/Expense01062865
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IRS990/Activity3/Description0SUCCESS PROGRAM OPTIONS OFFERED AT A 1:4 STAFF TO CONSUMER RATIO UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1:4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1:4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1:3 PROGRAM, EXCEPT THAT THE NURSING AND PSYCHOSOCIAL SPECIALTY PROGRAMS ARE NOT OFFERED. INSTEAD A RETIREMENT AND SOCIAL - COMMUNITY AND LEISURE (RASCALS) COMPONENT, AN OUTDOOR WORK AREA WE CALL CLASS "SUNSHINE" (AT THE LAKESIDE SITE ONLY), AS WELL AS A TRADITIONAL CENTER BASED COMPONENT ARE OFFERED. THE COMMUNITY BASED PROGRAM 1:4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1:3, IN THAT THE PRIMARY FOCUS OF THE 1:4 PROGRAM IS ON PARTICIPATION IN PAID WORK ACTIVITIES AND VOLUNTEERISM. CONSUMERS IN THE COMMUNITY BASED 1:4 PROGRAM ALSO FOCUS ON MONEY MANAGEMENT, APPROPRIATE WORK BEHAVIOR, AND INTERPERSONAL SKILLS. PARTICIPANTS IN THE COMMUNITY BASED PROGRAM MUST BE ABLE TO ACCESS THE COMMUNITY AT LEAST 51% OF THE TIME THEY ARE AT PROGRAM (AN AVERAGE OF 3 HOURS EACH DAY).
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IRS990/ActivityOrMissionDescription0TO PROVIDE LIFE AND VOCATIONAL SKILLS TRAINING TO PEOPLE WITH DISABILITIES.
IRS990/ActivityOther/Description0SUCCESS PROGRAM OPTIONS OFFERED AT A 1:6/1:8 STAFF TO CONSUMER RATIO - UNYEWAY, INC. SUCCESS PROGRAMS ALSO PROVIDE ACTIVITIES CENTER PROGRAMS. THE ACTIVITIES CENTER PROGRAMS PROVIDE SERVICES AT A 1:6 OR 1:8 RATIO. THE PRIMARY FOCUS OF THESE PROGRAMS IS TO DEVELOP APPROPRIATE INTERPERSONAL SKILLS, COOPERATION AND TEAM WORK SKILLS, AND DEVELOP THE SKILLS NEEDED TO MOVE ON TO PAID WORK OPPORTUNITIES. CONSUMERS IN THE 1:6 OR 1:8 PROGRAM MUST BE MOSTLY INDEPENDENT IN THEIR SELF-CARE AND FUNCTIONAL LIVING SKILLS, AS WELL AS REQUIRE NO MORE THAN ROUTINE SUPERVISION.ENHANCED SERVICES AND SPECIALTY SUPPORT - IN ADDITION TO THE ENHANCED SERVICES OFFERED TO THE PARTICIPANTS OF OUR 1:3 PROGRAMS, UNYEWAY, INC. ALSO OFFERS AS NEEDED CONSULTATION AND TREATMENT BY OUR ON-STAFF NURSES AND THERAPISTS AS WELL AS OUR CONSULTING FAMILY LIFE EDUCATOR, TO ALL OF OUR PROGRAM PARTICIPANTS.RTC NURSERY - UNYEWAY'S 1.25 ACRE NURSERY OFFERS A FULL VARIETY OF LANDSCAPING AND HOUSEHOLD PLANTS. IN ADDITION, WE OFFER A WIDE SELECTION OF FRUIT, ORNAMENTAL, AND SHADE TREES. ALL OF OUR PLANTS AND TREES ARE ACCLIMATIZED TO INLAND CONDITIONS IN PREPARATION FOR WITHSTANDING HEAT AND COLD. THE RTC NURSERY SERVES AS A UNIQUE OUTDOOR VOCATIONAL TRAINING LOCATION FOR OUR PROGRAM PARTICIPANTS. UNDER THE DIRECTION OF OUR PROFESSIONAL STAFF, PARTICIPANTS DEVELOP SOCIAL RELATIONSHIPS, TEAMWORK, SELF-ESTEEM, DECISION MAKING, INDEPENDENCE, AND LEADERSHIP. THIS WILL HELP PARTICIPANTS BECOME EXPERIENCED WORKERS WHILE EARNING A PAYCHECK, WITH THE GOAL OF PLACEMENT IN FUTURE JOB OPPORTUNITIES.
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IRS990/Description0SUCCESS PROGRAM OPTIONS OFFERED AT A 1:3 STAFF TO CONSUMER RATIOUNYEWAY'S SUCCESS PROGRAM OPTIONS INCLUDE THREE PROGRAMS THAT ARE PROVIDED AT A 1:3 STAFF TO CONSUMER RATIO, INCLUDING THE BEHAVIOR MANAGEMENT PROGRAM, ADULT DEVELOPMENT CENTER, AND COMMUNITY BASED PROGRAM. ALL PROGRAMS AND COMPONENTS OPERATE SEPARATELY, HOWEVER THERE IS A LOT OF OPPORTUNITY TO PARTICIPATE IN SHARED ACTIVITIES. THE ADULT DEVELOPMENT CENTER IS KNOWN NOT ONLY FOR PROVIDING SERVICES TO PEOPLE WHO BENEFIT FROM A 1:3 STAFF TO CONSUMER RATIO, BUT ALSO FOR ITS UNIQUE SPECIALTY COMPONENTS INCLUDING OUR NURSING COMPONENT AND PSYCHOSOCIAL COMPONENT. THE NURSING COMPONENT HAS LICENSED VOCATIONAL NURSES PRESENT WITHIN THE PROGRAM. THE PSYCHOSOCIAL PROGRAM HAS THE EXTRA BENEFIT OF PRIORITY ACCESS TO A FAMILY LIFE EDUCATOR. OUR BEHAVIOR MANAGEMENT PROGRAM HAS THE EXTRA-BENEFIT OF HAVING PRIORITY ACCESS TO BOTH THE FAMILY LIFE EDUCATOR AS WELL AS OUR CONSULTING PSYCHOLOGIST. WHILE THE 1:3 STAFF TO CONSUMER RATIO IS THE SAME IN OUR ADULT DEVELOPMENT CENTER, BEHAVIOR MANAGEMENT PROGRAM, AND COMMUNITY BASED PROGRAM THE FOCUS OF EACH IS DIFFERENT. THE ADULT DEVELOPMENT CENTER FOCUSES ON INCREASING INDEPENDENCE IN SELF-CARE SKILLS, FUNCTIONAL LIVING SKILLS, SELF-DIRECTION SKILLS, COMMUNICATION SKILLS, AND COMMUNITY INTEGRATION SKILLS. THE BEHAVIOR MANAGEMENT PROGRAM FOCUSES ON REPLACING INAPPROPRIATE BEHAVIORS WITH FUNCTIONALLY EQUIVALENT APPROPRIATE BEHAVIORS AND CREATING AN ENVIRONMENT WHERE INDIVIDUALS ARE SUCCESSFUL. ADDITIONALLY, THE BEHAVIOR MANAGEMENT PROGRAM FOCUSES ON TEACHING SELF-ADVOCACY, RIGHTS AND RESPONSIBILITIES, AS WELL AS INTERPERSONAL AND COMMUNICATION SKILLS. THE COMMUNITY BASED PROGRAM FOCUSES ON ACCESSING THE COMMUNITY, DEVELOPING NATURAL SUPPORTS IN THE COMMUNITY, LEARNING COMMUNITY SAFETY SKILLS, AND EXPLORING LOCAL OPPORTUNITIES AND RESOURCES IN THE COMMUNITY. PARTICIPANTS IN THE COMMUNITY BASED PROGRAM MUST BE ABLE TO ACCESS THE COMMUNITY AT LEAST 51% OF THE TIME THEY ARE AT PROGRAM (AN AVERAGE OF 3+ HOURS EACH DAY).
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IRS990/OtherEmployeeBenefits/Total0496107
IRS990/OtherExpensePriorYear01268191
IRS990/OtherExpensesCurrentYear01273135
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1PRODUCTION SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3LICENSES AND FEES
IRS990/OtherExpenses/ManagementAndGeneral03026
IRS990/OtherExpenses/ManagementAndGeneral12258
IRS990/OtherExpenses/ManagementAndGeneral22670
IRS990/OtherExpenses/ProgramServices0163171
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IRS990/OtherExpenses/Total0166197
IRS990/OtherExpenses/Total150282
IRS990/OtherExpenses/Total240655
IRS990/OtherExpenses/Total318851
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131633
IRS990/OtherSalariesAndWages/ProgramServices02733671
IRS990/OtherSalariesAndWages/Total02865304
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016234
IRS990/PayrollTaxes/ProgramServices0225679
IRS990/PayrollTaxes/Total0241913
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IRS990/PrepaidExpensesDeferredCharges/BOY00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY05016689
IRS990/ProgramServiceRevenue/Description0TRAINING FEES INCOME
IRS990/ProgramServiceRevenue/Description1VOCATIONAL INCOME
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear05069079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04638665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1376756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21268
IRS990/ProgramServiceRevenue/TotalRevenueColumn04638665
IRS990/ProgramServiceRevenue/TotalRevenueColumn1376756
IRS990/ProgramServiceRevenue/TotalRevenueColumn21268
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03861
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02754954
IRS990/RevenuesLessExpensesCY03861
IRS990/RevenuesLessExpensesPriorYear0188636
IRS990/SalariesEtcCurrentYear03749062
IRS990/SalariesEtcPriorYear03620840
IRS990/SavingsAndTempCashInvestments/BOY02740577
IRS990/SavingsAndTempCashInvestments/EOY02775530
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077473
IRS990ScheduleA/GrossInvestmentIncome509/Total0157312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05016689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05069079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04840560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04629543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04499829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024055700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0157312
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07280
IRS990ScheduleA/OtherIncome509/Total07280
IRS990ScheduleA/PriorYearSupportPercentage00.98970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal509024076324
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05021770
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05072133
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04845518
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04633016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04503887
IRS990ScheduleA/Total509/Total024076324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05026058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05077667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04864371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04684180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04588640
IRS990ScheduleA/TotalSupportTotal/Total024240916
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue07733
IRS990ScheduleD/Equipment/Depreciation0103453
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0111186
IRS990ScheduleD/ExcessOrDeficitForYear03861
IRS990ScheduleD/ExcessOrDeficitPerFS03861
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05022197
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0930
IRS990ScheduleD/LeaseholdImprovements/Depreciation097334
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis098264
IRS990ScheduleD/OtherLandBuildings/BookValue0140158
IRS990ScheduleD/OtherLandBuildings/Depreciation0355743
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0495901
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05026058
IRS990ScheduleD/TotalExpenses05022197
IRS990ScheduleD/TotalExpensesPerForm99005022197
IRS990ScheduleD/TotalOfBookValueLandBuildings0148821
IRS990ScheduleD/TotalRevenue05026058
IRS990ScheduleD/TotalRevenuePerForm99005026058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05022197
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05026058
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ELIZABETH ANDREWS IS THE NIECE OF PEARL AIELLO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DO NOT HAVE COMMITTEE NOTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS THE 990, THE AUDIT COMMITTEE REVIEWS THE 990, EACH BOARD MEMBER RECEIVES A COPY OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT 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/Explanation4BOARD PRESIDENT AND ONE OTHER MEMBER REVIEWS SALARY SURVEY DATA AND GIVES AN ANNUAL EVALUATION TO THE ED ALONG WITH ANY SALARY ADJUSTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102330 MAIN STREET E
IRS990/TheBooksAreInCareOf/AddressUS/City0RAMONA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0920652595
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM E METLI
IRS990/TheBooksAreInCareOf/TelephoneNumber07607895960
IRS990/TotalAssets/BOY03396249
IRS990/TotalAssetsBOY03396249
IRS990/TotalAssets/EOY03433708
IRS990/TotalAssetsEOY03433708
IRS990/TotalCompGT150K00
IRS990/TotalContributions05081
IRS990/TotalExpensesCurrentYear05022197
IRS990/TotalExpensesPriorYear04889031
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0344243
IRS990/TotalFunctionalExpenses/ProgramServices04677954
IRS990/TotalFunctionalExpenses/Total05022197
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0161781
IRS990/TotalLiabilitiesBOY0161781
IRS990/TotalLiabilities/EOY0195379
IRS990/TotalLiabilitiesEOY0195379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$1.23$11.0$8.22$6.69$1.53
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.85$9.50$7.33$6.65$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.52$8.82$6.37$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.52$7.85$5.79$4.43$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.58$6.49$6.19$4.49$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.60$4.79$6.19$5.37$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$5.68$5.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.77$3.80$5.32$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$5.21$5.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$4.95$4.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$5.20$5.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.39$5.17$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.20$3.34$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.24$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.23$4.89