Civic Intelligence

Little Big Time Child Development Center

990 • Fiscal year 2019 • EIN 46-2695573

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
1418 20th StreetSacramento, CA 95811

(916) 446-1200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$324,862

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 104.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$49,239

Up $5,352 (+12%) from 2018

Net Assets

Up

$47,166

Up $9,662 (+26%) from 2018

Liabilities

Down

$2,073

Down $4,310 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$309,606

Up $55,197 (+22%) from 2018

Expenses

Up

$299,944

Up $38,048 (+15%) from 2018

Net Income

Up

$9,662

Up $17,149 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2014: $78,873Liabilities 2014: $6822014Assets 2016: $60,375Liabilities 2016: $5,020Net Assets 2016: $55,3552016Assets 2017: $46,982Liabilities 2017: $1,991Net Assets 2017: $44,9912017Assets 2018: $43,887Liabilities 2018: $6,383Net Assets 2018: $37,5042018Assets 2019: $49,239Liabilities 2019: $2,073Net Assets 2019: $47,1662019Assets 2020: $32,220Liabilities 2020: $2,343Net Assets 2020: $29,8772020Assets 2021: $35,508Liabilities 2021: $3,421Net Assets 2021: $32,0872021Assets 2022: $52,969Liabilities 2022: $6,720Net Assets 2022: $46,2492022

Highlighted filing

2019

Assets$49,239
Liabilities$2,073
Net Assets$47,166
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $159,351Expenses 2014: $173,251Net Income 2014: -$13,9002014Revenue 2016: $155,107Expenses 2016: $161,304Net Income 2016: -$6,1972016Revenue 2017: $221,446Expenses 2017: $231,811Net Income 2017: -$10,3652017Revenue 2018: $254,409Expenses 2018: $261,896Net Income 2018: -$7,4872018Revenue 2019: $309,606Expenses 2019: $299,944Net Income 2019: $9,6622019Revenue 2020: $229,570Expenses 2020: $246,859Net Income 2020: -$17,2892020Revenue 2021: $283,328Expenses 2021: $281,118Net Income 2021: $2,2102021Revenue 2022: $304,213Expenses 2022: $290,051Net Income 2022: $14,1622022

Highlighted filing

2019

Revenue$309,606
Expenses$299,944
Net Income$9,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$309,606
Mission and Program Overview

Mission

Child Development Center, Preschool

To enhance the quality of life in our community through early child development program, incorporating cultural traditions, parent involvement and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,504$47,166▲ $9,662
Land, Buildings, and Equipment, Net$30,978$23,454▼ $7,524
Cash and Non-Interest-Bearing Accounts$12,909$20,307▲ $7,398
Accounts Receivable$0$5,429▲ $5,429
Prepaid Expenses and Deferred Charges-$49-
Total Assets$43,887$49,239▲ $5,352
Liabilities
Accounts Payable and Accrued Expenses$4,985$2,073▼ $2,912
Deferred Revenue$1,398$0▼ $1,398
Total Liabilities$6,383$2,073▼ $4,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,504$47,166▲ $9,662
Total Liabilities and Net Assets / Fund Balance$43,887$49,239▲ $5,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,895-
Leasehold Improvements$23,454$85,611-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Rhonda PopePresident$324,862$324,862
Wayne SmithTreasurer$184,040$184,040
Ron PinaSecretary$69,600$69,600

Board Members and Trustees

NameTitle
Rhonda Pope-
Wayne Smith-
Revenue and Support

Revenue Composition

Contributions and Grants
$137,376
Program Service Revenue
$172,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,155
Change in Net Assets
$9,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,896
Salaries, Compensation, and Employee Benefits$148,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,746$0$0$124,746
Occupancy$94,752$0$0$94,752
Other Employee Benefits$11,826$0$0$11,826
All Other Expenses$4,912$6,633$0$11,545
Payroll Taxes$11,476$0$0$11,476
Depreciation Depletion$7,523$0$0$7,523
Fees for Services Other$6,542$0$0$6,542
Office Expenses$0$2,599$0$2,599
Advertising$0$2,563$0$2,563
Other Expenses$1,632$0$0$1,632
Travel$0$707$0$707
Total Functional Expenses$283,302$16,642$0$299,944
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Little Big Time Child Development Center
EIN
46-2695573
Phone
9164461200
Address
1418 20th Street, Sacramento, CA 95811

Signing Officer

Name
Rhonda Pope
Title
Director/President
Phone
9164461200
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Pope
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
1

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670-3099
Preparer
Michael W Sides
Phone
9166311730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is distributed to the entire board and reviewed in detail.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“Business relationship”

Raw XML AppendixShowing 400 of 437 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/BOYAmt04985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02073
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt05429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the quality of life in our community through early child development program, incorporating cultural traditions, parent involvement and community involvement.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02563
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02563
IRS990/AllOtherContributionsAmt0135155
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04912
IRS990/AllOtherExpensesGrp/TotalAmt011545
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Buena Vista Rancheria
IRS990/BooksInCareOfDetail/PhoneNum09164910011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 20th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012909
IRS990/CashNonInterestBearingGrp/EOYAmt020307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02221
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172230
IRS990/CYRevenuesLessExpensesAmt09662
IRS990/CYSalariesCompEmpBnftPaidAmt0148048
IRS990/CYTotalExpensesAmt0299944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01398
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07523
IRS990/DepreciationDepletionGrp/TotalAmt07523
IRS990/Desc0Child development center to bring culturally appropriate preschool experience for Native American and other children ages 2 to 5 1/2 years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283302
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06542
IRS990/FeesForServicesOtherGrp/TotalAmt06542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Rhonda Pope
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Pina
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0324862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt169600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2184040
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023454
IRS990/LandBldgEquipCostOrOtherBssAmt0117960
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of life in our community through early child development program, incorporating cultural traditions, parent involvement and community involvement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037504
IRS990/NetAssetsOrFundBalancesEOYAmt047166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt094752
IRS990/OccupancyGrp/TotalAmt094752
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011826
IRS990/OtherExpensesGrp/Desc0Workman's Comp
IRS990/OtherExpensesGrp/Desc1Classroom Food
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Classroom Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011041
IRS990/OtherExpensesGrp/ProgramServicesAmt18852
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31632
IRS990/OtherExpensesGrp/TotalAmt011041
IRS990/OtherExpensesGrp/TotalAmt18852
IRS990/OtherExpensesGrp/TotalAmt24140
IRS990/OtherExpensesGrp/TotalAmt31632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011476
IRS990/PayrollTaxesGrp/TotalAmt011476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049
IRS990/PrincipalOfficerNm0Rhonda Pope
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146321
IRS990/PYProgramServiceRevenueAmt0157065
IRS990/PYRevenuesLessExpensesAmt0-7487
IRS990/PYSalariesCompEmpBnftPaidAmt0115575
IRS990/PYTotalExpensesAmt0261896
IRS990/PYTotalRevenueAmt0254409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09662
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01097326
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097326
IRS990ScheduleA/TotalSupportAmt01097326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085611
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023454
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0324862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rhonda Pope
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wayne Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is distributed to the entire board and reviewed in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Buena Vista Rancheria of Me-Wuk Indians
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680330511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribal Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01418 20th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Buena Vista Rancheria of Me-Wuk Indians
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043887
IRS990/TotalAssetsEOYAmt049239
IRS990/TotalAssetsGrp/BOYAmt043887
IRS990/TotalAssetsGrp/EOYAmt049239
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0137376
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06383
IRS990/TotalLiabilitiesEOYAmt02073
IRS990/TotalLiabilitiesGrp/BOYAmt06383
IRS990/TotalLiabilitiesGrp/EOYAmt02073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283302
IRS990/TotalProgramServiceRevenueAmt0172230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049239
IRS990/TotReportableCompRltdOrgAmt0578502
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0707
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01418 20th St
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095811
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,239
Liabilities
$2,073
Net assets
$47,166
Revenue
$309,606
Expenses
$299,944
Net income
$9,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$3.04$2.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$2.83$2.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.30$2.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$3.10$3.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.54$2.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$2.21$2.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.55$1.61$0.06
2014Summary only. Only limited summary data is available for this year.$0.79$0.01$1.59$1.73$0.14