Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Irvine Child Development Center Operating Corporation
990 • Fiscal year 2022 • EIN 33-0312230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,020,311
Up $58,441 (+6.1%) from 2021
Net Assets
Up$769,566
Up $216,922 (+39%) from 2021
Liabilities
Down$250,745
Down $158,481 (-39%) from 2021
Revenue And Expenses
Revenue
Up$1,925,112
Up $288,498 (+18%) from 2021
Expenses
Up$1,708,190
Up $295,532 (+21%) from 2021
Net Income
Down$216,922
Down $7,034 (-3.1%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jul 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,925,993
Mission and Program Overview
Mission
To serve the irvine community by providing a high quality experience that fosters each child's individual social, emotional, physical and intellectual growth.
To serve the irvine community by providing a high quality child care experience that fosters each child's individual social, emotional, physical and intellectual growth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $734,347 | $730,097 | ▼ $4,250 |
| Savings and Temporary Cash Investments | $182,681 | $183,131 | ▲ $450 |
| Prepaid Expenses and Deferred Charges | $32,652 | $33,269 | ▲ $617 |
| Land, Buildings, and Equipment, Net | $1,362 | $22,814 | ▲ $21,452 |
| Accounts Receivable | $10,785 | $14,107 | ▲ $3,322 |
| Total Assets | $961,870 | $1,020,311 | ▲ $58,441 |
| Other Assets Total | $43 | $36,893 | ▲ $36,850 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $197,000 | $0 | ▼ $197,000 |
| Accounts Payable and Accrued Expenses | $121,888 | $142,486 | ▲ $20,598 |
| Deferred Revenue | $85,373 | $100,454 | ▲ $15,081 |
| Other Liabilities | $4,965 | $7,805 | ▲ $2,840 |
| Total Liabilities | $409,226 | $250,745 | ▼ $158,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,105 | $760,561 | ▲ $211,456 |
| Net Assets With Donor Restrictions | $3,539 | $9,005 | ▲ $5,466 |
| Total Net Assets Fund Balance | $552,644 | $769,566 | ▲ $216,922 |
| Total Liabilities and Net Assets / Fund Balance | $961,870 | $1,020,311 | ▲ $58,441 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,629 | $53,808 | $69,437 |
| Leasehold Improvements | $0 | $46,999 | $46,999 |
| Other Land Buildings | $7,185 | $35,346 | $42,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lista Tucker | Executive Director | FT | $62,343 | $4,830 | $67,173 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Knowland | Chair |
| Ilya Voziyan | Treasurer / Finance Chair |
| Deanna Mayer Voziyan | Vice Chair |
| Don Grudem | Director |
| Janet Wong | Director |
| Sean Snowden | Director |
| Steven Damigella | Director |
| Sunerly Helper | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $236,511
- Program Service Revenue
- $1,678,656
- Investment Income
- $901
- Other Revenue
- $9,044
- All Other Contributions
- $33,011
- Change in Net Assets
- $216,922
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,925,112
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $417,084
- Total Revenue per Audited Statements
- $2,342,196
- Total Revenue per Form 990
- $1,925,112
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,236 |
| Other Expenses | $587,391 |
| Grants and Similar Amounts Paid | $2,563 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,493 | $86,615 | - | $932,108 |
| Fees for Services Other | $205,621 | $294 | - | $205,915 |
| Office Expenses | $90,551 | $5,325 | - | $95,876 |
| Payroll Taxes | $68,855 | $8,510 | - | $77,365 |
| Current Officers, Directors, Trustees, and Key Employees | $20,509 | $47,855 | - | $68,364 |
| Insurance | $36,433 | $21,567 | - | $58,000 |
| Occupancy | $51,253 | $4,457 | - | $55,710 |
| Fees for Services Accounting | - | $41,818 | - | $41,818 |
| Other Employee Benefits | $38,592 | $1,807 | - | $40,399 |
| All Other Expenses | $4,603 | $4,130 | - | $8,733 |
| Other Expenses | $4,802 | $419 | - | $5,221 |
| Grants to Domestic Individuals | $2,563 | - | - | $2,563 |
| Depreciation Depletion | $1,282 | $125 | - | $1,407 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $1,470,717 | $237,473 | $0 | $1,708,190 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,125,274 |
| Expenses per Audited Statements | $1,708,190 |
| Total Expenses per Form 990 | $1,708,190 |
| Expenses Not Reported on Form 990 | $417,084 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,140 |
| Gaming Direct Expenses | $881 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $7,805 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Ilya voziyan and deanna mayer voziyan are a married couple.”
Form 990, Part VI, Section A, Line 5
“The organization discovered that checks had been stolen from their mailbox, washed and fraudulently deposited. The loss due to this theft was $36,850. The organization filed a claim with its bank and after investigation the bank agreed to refund the stolen funds. All funds were recovered in the subsequent fiscal year so the amount of the theft is reported as a receivable on the balance sheet.”
Form 990, Part VI, Section B, Line 11B
“The executive director and finance committee will review the 990 before signing. The entire 990 will be provided to the board at the next board meeting.”
Form 990, Part VI, Line 12B
“The conflict of interest policy is contained in the employee handbook. Therefore, it only applies to employees of the organization (including the executive director). It does not apply to directors or officers except the executive director.”
Form 990, Part VI, Section B, Line 12C
“If there is any actual or potential conflict of interest between an individual and a competitor, supplier, distributor, or contractor to the company, they must disclose it to the administration. If an actual or potential conflict of interest is determined to exist, the company will take such steps as it deems necessary to reduce or eliminate this conflict.”
Form 990, Part VI, Section B, Line 15A
“The board of directors is responsible for the executive director's performance and compensation review. It is an annual review that involves reviewing parent surveys, staff surveys and goals for the executive director. After the data is collected, a subcommittee reviews the material at closed session followed by a full board review. Any changes to compensation require a majority vote of the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's records are available on-site and will be shown upon request.”
Filing and Contact Details
Filer
- Filer Name
- Irvine Child Development Center
- EIN
- 33-0312230
- Phone
- 9497246700
- Address
- 2 CIVIC CENTER PLAZA, IRVINE, CA 92623
Signing Officer
- Name
- Christine Knowland
- Title
- Board Chair
- Phone
- 9497246700
- Signed
- 2023-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Tucker
- Formed
- 1988
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 35
- Volunteers
- 8
Preparer
- Firm
- Evergreen Alliance Professional Corp
- Address
- 4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
- Phone
- 7143728110
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Substitutes: program service expenses 203,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,467. Communications: program service expenses 2,154. Management and general expenses 294. Fundraising expenses 0. Total expenses 2,448.”
Form 990, Part XII, Line 2C
“The organization did not change its selection or oversight process this year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“GAMING EXPENSES 881.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“GAMING EXPENSES 881.”
Raw XML AppendixShowing 400 of 503 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/Desc | 0 | PROVIDE HIGH QUALITY CHILD DAY CARE FACILITIES IN AND AROUND THE CITY OF IRVINE AS WELL AS CONDUCT VARIOUS PARENTAL EDUCATION SEMINARS. THE CENTER CARED FOR AN AVERAGE OF 30 INFANTS/TODDLERS AND 91 PRESCHOOLERS FOR EACH MONTH. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE IRVINE COMMUNITY BY PROVIDING A HIGH QUALITY EXPERIENCE THAT FOSTERS EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769566 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8259 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 760561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40399 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/OtherRevenueTotalAmt | 0 | 785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 932108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33269 |
| IRS990/PrincipalOfficerNm | 0 | LISA TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1678656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1004 |
| IRS990/PYInvestmentIncomeAmt | 0 | 678 |
| IRS990/PYOtherExpensesAmt | 0 | 399921 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1378225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1011733 |
| IRS990/PYTotalExpensesAmt | 0 | 1412658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1636614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1678656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183131 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 557379 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 416203 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416203 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403388 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392606 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2037350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1678656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1217271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1715195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1681699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7671046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6436 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2053 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10265775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2331370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2052139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2145575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090620 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10265775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2342196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2052814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1655899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2156304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2096645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10303858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 416203 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 416203 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 417084 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1708190 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46999 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 881 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 417084 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1925112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING EXPENSES 881. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAMING EXPENSES 881. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1708190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1925112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2342196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2125274 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ILYA VOZIYAN AND DEANNA MAYER VOZIYAN ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISCOVERED THAT CHECKS HAD BEEN STOLEN FROM THEIR MAILBOX, WASHED AND FRAUDULENTLY DEPOSITED. THE LOSS DUE TO THIS THEFT WAS $36,850. THE ORGANIZATION FILED A CLAIM WITH ITS BANK AND AFTER INVESTIGATION THE BANK AGREED TO REFUND THE STOLEN FUNDS. ALL FUNDS WERE RECOVERED IN THE SUBSEQUENT FISCAL YEAR SO THE AMOUNT OF THE THEFT IS REPORTED AS A RECEIVABLE ON THE BALANCE SHEET. |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,020,311
- Liabilities
- $250,745
- Net assets
- $769,566
- Revenue
- $1,925,112
- Expenses
- $1,708,190
- Net income
- $216,922