Civic Intelligence

Golestan Center for Language Immersion &

EIN 36-4635379 • 501(c)3 • El Cerrito, CA

Profile

Golesetan conducts Persian language and Persian cultural immersion classes, exposing children to language movement, science, math, nature, theater, art, music, cooking, dance, gardening, yoga, and more; as approved by the IRS and FTB in their respective determination letters.

320 San Carlos AveEl Cerrito, CA 94530

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$148,509

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,003,711

Down $163,157 (-3.2%) from 2022

Liabilities

Down

$1,075,749

Down $168,462 (-14%) from 2022

Net Assets

Up

$3,927,962

Up $5,305 (+0.1%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$2,624,418

Down $54,978 (-2.1%) from 2022

Expenses

Up

$2,627,066

Up $92,444 (+3.6%) from 2022

Net Income

Down

-$2,648

Down $147,422 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $6,355,264Liabilities 2019: $4,032,422Net Assets 2019: $2,322,8422019Assets 2020: $4,726,106Liabilities 2020: $1,794,987Net Assets 2020: $2,931,1192020Assets 2021: $5,194,130Liabilities 2021: $1,421,247Net Assets 2021: $3,772,8832021Assets 2022: $5,166,868Liabilities 2022: $1,244,211Net Assets 2022: $3,922,6572022Assets 2023: $5,003,711Liabilities 2023: $1,075,749Net Assets 2023: $3,927,9622023

Highlighted filing

2023

Assets$5,003,711
Liabilities$1,075,749
Net Assets$3,927,962
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,859,300Expenses 2019: $1,492,465Net Income 2019: $366,8352019Revenue 2020: $2,185,478Expenses 2020: $1,577,201Net Income 2020: $608,2772020Revenue 2021: $2,935,693Expenses 2021: $2,129,414Net Income 2021: $806,2792021Revenue 2022: $2,679,396Expenses 2022: $2,534,622Net Income 2022: $144,7742022Revenue 2023: $2,624,418Expenses 2023: $2,627,066Net Income 2023: -$2,6482023

Highlighted filing

2023

Revenue$2,624,418
Expenses$2,627,066
Net Income-$2,648
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,003,711
Liabilities
$1,075,749
Net assets
$3,927,962
Revenue
$2,624,418
Expenses
$2,627,066
Net income
-$2,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.08$3.93$2.62$2.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.24$3.92$2.68$2.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.42$3.77$2.94$2.13$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.79$2.93$2.19$1.58$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.36$4.03$2.32$1.86$1.49$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 3, 2024
Return Version
2022v5.0
Gross Receipts
$2,624,418
Mission and Program Overview

Mission

Golesetan conducts Persian language and Persian cultural immersion classes, exposing children to language movement, science, math, nature, theater, art, music, cooking, dance, gardening, yoga, and more; as approved by the IRS and FTB in their respective determination letters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,090,617$3,986,321▼ $104,296
Cash and Non-Interest-Bearing Accounts$1,045,712$966,448▼ $79,264
Savings and Temporary Cash Investments$14,539$34,942▲ $20,403
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,166,868$5,003,711▼ $163,157
Other Assets Total$16,000$16,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,138,090$936,457▼ $201,633
Accounts Payable and Accrued Expenses$106,121$139,292▲ $33,171
Total Liabilities$1,244,211$1,075,749▼ $168,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,917,657$3,889,482▼ $28,175
Net Assets With Donor Restrictions$5,000$38,480▲ $33,480
Total Net Assets Fund Balance$3,922,657$3,927,962▲ $5,305
Total Liabilities and Net Assets / Fund Balance$5,166,868$5,003,711▼ $163,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,899,291$444,596$4,343,887
Equipment$87,030$73,717$160,747
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yalda ModabberExecutive DirectorFT$148,509$148,509

Board Members and Trustees

NameTitle
Amir KiaChairman
Ari KelmanDirector
Gelereh KeshavarzDirector
Karen CoweDirector
Yalda Modabber-
Firuzeh MahmoudiSecretary
Saad KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,983
Program Service Revenue
$2,378,473
Investment Income
$2
Other Revenue
$4,960
All Other Contributions
$240,983
Change in Net Assets
$-2,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,234
Other Expenses$557,832
Total Fundraising Expense$26,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,444--$1,664,444
Current Officers, Directors, Trustees, and Key Employees-$148,509-$148,509
Payroll Taxes$142,091--$142,091
Depreciation Depletion-$121,248-$121,248
Other Employee Benefits$114,190--$114,190
Occupancy$69,394--$69,394
Insurance-$35,859-$35,859
Fees for Services Other$34,091--$34,091
All Other Expenses$7,452$19,966$3,766$31,184
Interest-$30,281-$30,281
Other Expenses$85,343$14,113$23,037$14,113
Travel$9,342--$9,342
Fees for Services Accounting-$8,637-$8,637
Advertising-$6,319-$6,319
Office Expenses-$5,095-$5,095
Total Functional Expenses$2,126,347$473,916$26,803$2,627,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golestan Center for Language Immersion &
EIN
36-4635379
Phone
5107048541
Address
320 San Carlos Ave, El Cerrito, CA 94530

Signing Officer

Name
Yalda Modabber
Title
Executive Director
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yalda Modabber
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Law Offices of Shiva Moozoun PC
Address
51 E Campbell Ave Ste 106 I, Campbell, CA 95008
Preparer
Shiva Moozoun
Phone
4153141003
Supplemental Narrative

Additional Explanations

Statement Note 1

“Activities The Golestan Center for Language Immersion and Cultural Education ("Golestan") organized on June 12, 2008, and elected a fiscal year beginning September 1 each year, which corresponds with the start of a traditional school year.Golestan conducts Persian language and Persian cultural immersion classes, exposing children to language, movement, science, math, nature, theater, art, music, cooking, dance, gardening, yoga, and more, as was disclosed on its Exempt Organization Application as approved by the Internal Revenue Service and Franchise Tax Board in their respective determination letters.”

Statement Note 2

“Unrelated IncomeThe revenue reported on Form 990-EZ line 7a is the gross receipts from sales of Persian language books and CD's, and Golestan logo T-shirts. The books and CD's are a part of the cultural immersion program, and are for the convenience of the students. The T-shirts are to promote awareness within the community of the school's existence, purposes and activities. Any profits were used for the programs and activities regularly conducted by Golestan.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139292
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Golesetan conducts Persian language and Persian cultural immersion classes, exposing children to language movement, science, math, nature, theater, art, music, cooking, dance, gardening, yoga, and more; as approved by the IRS and FTB in their respective determination letters.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06319
IRS990/AdvertisingGrp/TotalAmt06319
IRS990/AllOtherContributionsAmt0240983
IRS990/AllOtherExpensesGrp/FundraisingAmt03766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07452
IRS990/AllOtherExpensesGrp/TotalAmt031184
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Yalda Modabber
IRS990/BooksInCareOfDetail/PhoneNum04155676688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 San Carlos Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Cerrito
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01045712
IRS990/CashNonInterestBearingGrp/EOYAmt0966448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148509
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0557832
IRS990/CYOtherRevenueAmt04960
IRS990/CYProgramServiceRevenueAmt02378473
IRS990/CYRevenuesLessExpensesAmt0-2648
IRS990/CYSalariesCompEmpBnftPaidAmt02069234
IRS990/CYTotalExpensesAmt02627066
IRS990/CYTotalFundraisingExpenseAmt026803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02624418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121248
IRS990/DepreciationDepletionGrp/TotalAmt0121248
IRS990/Desc0The mission of Golestan Education is to support the development of curious, creative, and altruistic children through experiential and heuristic learning, Golestan education fulfils its mission through: The Golestan School: Golestan kids is the model campus in the East Bay that gives children a deep understanding and respect for the world they live in. The school offers pre-school and primary school education. The child's entire experience is guided by a rich and comprehensive curriculum that integrates a hands on pedagogy. The Golesetan Colab: The Golestan Colab empowers and supports educators, parents, and community leaders to create their ideal learning environment for children by offering pro-bono consultancy and resources in the following areas: -The integration and application of hands-on and experiential learning practices and approaches;-Language immersion and cultural education; and -Develping natural playscapes and calm and beautiful learning environments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038480
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02126347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08637
IRS990/FeesForServicesAccountingGrp/TotalAmt08637
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034091
IRS990/FeesForServicesOtherGrp/TotalAmt034091
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Yalda Modabber
IRS990/Form990PartVIISectionAGrp/PersonNm1Saad Khan
IRS990/Form990PartVIISectionAGrp/PersonNm2Firuzeh Mahmoudi
IRS990/Form990PartVIISectionAGrp/PersonNm3Amir Kia
IRS990/Form990PartVIISectionAGrp/PersonNm4Ari Kelman
IRS990/Form990PartVIISectionAGrp/PersonNm5Gelereh Keshavarz
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Cowe
IRS990/Form990PartVIISectionAGrp/PersonNm7Yalda Modabber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02624418
IRS990/GrossSalesOfInventoryAmt04960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035859
IRS990/InsuranceGrp/TotalAmt035859
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030281
IRS990/InterestGrp/TotalAmt030281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04090617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03986321
IRS990/LandBldgEquipCostOrOtherBssAmt04504634
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Golesetan conducts Persian language and Persian cultural immersion classes, exposing children to language movement, science, math, nature, theater, art, music, cooking, dance, gardening, yoga, and more; as approved by the IRS and FTB in their respective determination letters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01138090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0936457
IRS990/NetAssetsOrFundBalancesBOYAmt03922657
IRS990/NetAssetsOrFundBalancesEOYAmt03927962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03917657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03889482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069394
IRS990/OccupancyGrp/TotalAmt069394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05095
IRS990/OfficeExpensesGrp/TotalAmt05095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114190
IRS990/OtherExpensesGrp/Desc0Student Meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/Desc3Licenses, Fees, and Permits
IRS990/OtherExpensesGrp/FundraisingAmt023037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114113
IRS990/OtherExpensesGrp/ProgramServicesAmt085343
IRS990/OtherExpensesGrp/TotalAmt085343
IRS990/OtherExpensesGrp/TotalAmt183889
IRS990/OtherExpensesGrp/TotalAmt223037
IRS990/OtherExpensesGrp/TotalAmt314113
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142091
IRS990/PayrollTaxesGrp/TotalAmt0142091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Yalda Modabber
IRS990/PriorPeriodAdjustmentsAmt07953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Related Payme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02378473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550920
IRS990/PYOtherRevenueAmt02982
IRS990/PYProgramServiceRevenueAmt02322349
IRS990/PYRevenuesLessExpensesAmt0144774
IRS990/PYSalariesCompEmpBnftPaidAmt01983702
IRS990/PYTotalExpensesAmt02534622
IRS990/PYTotalRevenueAmt02679396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02623141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034942
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03899291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04343887
IRS990ScheduleD/EquipmentGrp/BookValueAmt087030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03986321
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities The Golestan Center for Language Immersion and Cultural Education ("Golestan") organized on June 12, 2008, and elected a fiscal year beginning September 1 each year, which corresponds with the start of a traditional school year.Golestan conducts Persian language and Persian cultural immersion classes, exposing children to language, movement, science, math, nature, theater, art, music, cooking, dance, gardening, yoga, and more, as was disclosed on its Exempt Organization Application as approved by the Internal Revenue Service and Franchise Tax Board in their respective determination letters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated IncomeThe revenue reported on Form 990-EZ line 7a is the gross receipts from sales of Persian language books and CD's, and Golestan logo T-shirts. The books and CD's are a part of the cultural immersion program, and are for the convenience of the students. The T-shirts are to promote awareness within the community of the school's existence, purposes and activities. Any profits were used for the programs and activities regularly conducted by Golestan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05166868
IRS990/TotalAssetsEOYAmt05003711
IRS990/TotalAssetsGrp/BOYAmt05166868
IRS990/TotalAssetsGrp/EOYAmt05003711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02126347
IRS990/TotalFunctionalExpensesGrp/TotalAmt02627066
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt01244211
IRS990/TotalLiabilitiesEOYAmt01075749
IRS990/TotalLiabilitiesGrp/BOYAmt01244211
IRS990/TotalLiabilitiesGrp/EOYAmt01075749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03922657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03927962
IRS990/TotalProgramServiceExpensesAmt02126347
IRS990/TotalProgramServiceRevenueAmt02378473
IRS990/TotalReportableCompFromOrgAmt0148509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02383433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02624418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05166868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05003711
IRS990/TravelGrp/ProgramServicesAmt09342
IRS990/TravelGrp/TotalAmt09342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02113 9th St
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yalda Modabber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golestan Center for Language Immersion &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cultural Education
ReturnHeader/Filer/BusinessNameControlTxt0GOLE
ReturnHeader/Filer/EIN0364635379
ReturnHeader/Filer/PhoneNum05107048541
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 San Carlos Ave
ReturnHeader/Filer/USAddress/CityNm0El Cerrito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472916811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices of Shiva Moozoun PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 E Campbell Ave Ste 106 I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell

Document Assets

No mirrored PDF or thumbnail assets are attached yet.