Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$943,823
Down $639,345 (-40%) from 2015
Net Assets
Down$842,397
Down $617,522 (-42%) from 2015
Liabilities
Down$101,426
Down $21,823 (-18%) from 2015
Revenue
Up$3,153,323
Up $14,285 (+0.5%) from 2015
Expenses
Up$3,414,780
Up $725,231 (+27%) from 2015
Net Income
Down-$261,457
Down $710,946 (-158%) from 2015
Education: preschool, elementary(k-5), daycare
Education: preschool, elementary (k-5), daycare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $773,636 | $337,945 | ▼ $435,691 |
| Accounts Receivable | $178,420 | $236,013 | ▲ $57,593 |
| Savings and Temporary Cash Investments | $399,921 | $199,875 | ▼ $200,046 |
| Prepaid Expenses and Deferred Charges | $159,340 | $90,157 | ▼ $69,183 |
| Land, Buildings, and Equipment, Net | $71,851 | $79,833 | ▲ $7,982 |
| Total Assets | $1,583,168 | $943,823 | ▼ $639,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,677 | $87,654 | ▼ $4,023 |
| Deferred Revenue | $31,572 | $13,772 | ▼ $17,800 |
| Total Liabilities | $123,249 | $101,426 | ▼ $21,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,459,919 | $842,397 | ▼ $617,522 |
| Total Net Assets Fund Balance | $1,459,919 | $842,397 | ▼ $617,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,583,168 | $943,823 | ▼ $639,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,868 | $76,380 | - |
| Leasehold Improvements | $50,965 | $148,162 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Conrad | CFO/bookkeeper | FT | $47,623 | $47,623 |
| Name | Title |
|---|---|
| Frederick Browne | Chairperson |
| Wendy Ritchey | President |
| Meg Mayer | Vice-president |
| Pascal Kaplan | Vice-president |
| Craig Boyan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,150,480 |
| Other Expenses | $1,264,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,941,007 | - | - | $1,941,007 |
| Occupancy | $197,823 | - | - | $197,823 |
| Payroll Taxes | $161,850 | - | - | $161,850 |
| All Other Expenses | $133,940 | $272 | - | $134,212 |
| Other Expenses | $59,971 | $614,449 | - | $59,971 |
| Current Officers, Directors, Trustees, and Key Employees | $23,812 | $23,811 | - | $47,623 |
| Office Expenses | $34,733 | - | - | $34,733 |
| Insurance | $27,329 | - | - | $27,329 |
| Depreciation Depletion | $16,603 | - | - | $16,603 |
| Fees for Services Other | $14,733 | $194 | - | $14,927 |
| Fees for Services Legal | $1,475 | - | - | $1,475 |
| Total Functional Expenses | $2,776,054 | $638,726 | $0 | $3,414,780 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,342 |
| Fundraising Direct Expenses | $2,702 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ivy Summers | Child of Chair/director | Employee | No | $43,968 |
| Jeffrey Wallace | Spouse of Officer/director | Employee | No | $36,448 |
| Reuel Evans | Child of Key Employee | Employee | No | $32,194 |
| Barbara Boyan | Spouse of Chair/director | Employee | No | $23,718 |
“Review by full board of directors”
“Collaborative governance, annual review, open discussion”
“Form 990 available upon request and payment for duplication”
“Governing documents, conflict of interest policy and other corporate information available upon request and payment for duplication”
“Current bookkeeper took over books 3 years ago and found that there was a difference between the book balance sheet and the balance sheet in tax return. She has been unable to ascertain when the difference began or what gave rise to it, but is making the adjustment to bring the tax return into balance with the books, which have been thoroughly examined.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION: PRESCHOOL, ELEMENTARY (K-5), DAYCARE |
| IRS990/AllOtherContributionsAmt | 0 | 35196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL CONRAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259385004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 LELAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945494127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 773636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 1264300 |
| IRS990/CYOtherRevenueAmt | 0 | 640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3117417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2150480 |
| IRS990/CYTotalExpensesAmt | 0 | 3414780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3153323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16603 |
| IRS990/Desc | 0 | SERVING 320 CHILDREN IN PRESCHOOL, ELEMENTARY SCHOOL (K-5) AND DAYCARE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2776054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEG MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG BOYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASCAL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL CONRAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO/BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3342 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -60 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 199860 |
| IRS990/GrossReceiptsAmt | 0 | 3355945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27329 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304375 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 199920 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION: PRESCHOOL, ELEMENTARY (K-5), DAYCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1459919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -60 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWSUIT SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE HEALTH INSURAN |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & TEACHING SU |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 614449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1941007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1941007 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90157 |
| IRS990/PrincipalOfficerNm | 0 | CAROL S CONRAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -356065 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIALS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2940358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2940358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 630640 |
| IRS990/PYOtherRevenueAmt | 0 | 1939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3110035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2058909 |
| IRS990/PYTotalExpensesAmt | 0 | 2689549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3139038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3117547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199875 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 28868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76380 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 105248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199127 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79833 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF NONDISCRIMINATORY POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPER OF GENERAL READERSHIP. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS CURRENTLY OFFERED NO SOLICITATIONS OF CONTRIBUTIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REUEL EVANS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JEFFREY WALLACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BARBARA BOYAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | IVY SUMMERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHILD OF KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF OFFICER/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SPOUSE OF CHAIR/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | CHILD OF CHAIR/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32194 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 36448 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 23718 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 43968 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLLABORATIVE GOVERNANCE, ANNUAL REVIEW, OPEN DISCUSSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AVAILABLE UPON REQUEST AND PAYMENT FOR DUPLICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER CORPORATE INFORMATION AVAILABLE UPON REQUEST AND PAYMENT FOR DUPLICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENT BOOKKEEPER TOOK OVER BOOKS 3 YEARS AGO AND FOUND THAT THERE WAS A DIFFERENCE BETWEEN THE BOOK BALANCE SHEET AND THE BALANCE SHEET IN TAX RETURN. SHE HAS BEEN UNABLE TO ASCERTAIN WHEN THE DIFFERENCE BEGAN OR WHAT GAVE RISE TO IT, BUT IS MAKING THE ADJUSTMENT TO BRING THE TAX RETURN INTO BALANCE WITH THE BOOKS, WHICH HAVE BEEN THOROUGHLY EXAMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, RECONCILIATION OF NET ASSETS, LINE 8: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUFISM REORIENTED |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1300 BOULEVARD WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94595 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1583168 |
| IRS990/TotalAssetsEOYAmt | 0 | 943823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1583168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35196 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 638726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2776054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3414780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1459919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842397 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8446 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2776054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3117417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47623 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3117547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3153323 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1583168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 943823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1459919 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 842397 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 999 LELAND DRIVE |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945494127 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.