Civic Intelligence

Ultimate Sports Association

EIN 47-4361038 • 501(c)3 • Walnut Creek, CA

Profile

The organization's mission is to serve the East Bay and surrounding areas by offering youth athletic leagues, camps, teams and clinics.

2675 Mitchell DriveWalnut Creek, CA 94598

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-4049%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,989

Down $893,564 (-91%) from 2022

Liabilities

Down

$0

Down $46,843 (-100%) from 2022

Net Assets

Down

$83,989

Down $846,721 (-91%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$16,505

Down $1,877,108 (-99%) from 2022

Expenses

Down

$684,807

Down $1,365,518 (-67%) from 2022

Net Income

Down

-$668,302

Down $511,590 (-326%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $354,059Liabilities 2015: $273,115Net Assets 2015: $80,9442015Assets 2016: $1,302,516Liabilities 2016: $609,842Net Assets 2016: $692,6742016Assets 2017: $1,127,031Liabilities 2017: $322,814Net Assets 2017: $804,2172017Assets 2018: $1,127,419Liabilities 2018: $187,819Net Assets 2018: $939,6002018Assets 2019: $1,117,726Liabilities 2019: $7,850Net Assets 2019: $1,109,8762019Assets 2020: $1,151,708Liabilities 2020: $306,058Net Assets 2020: $845,6502020Assets 2021: $1,241,895Liabilities 2021: $154,473Net Assets 2021: $1,087,4222021Assets 2022: $977,553Liabilities 2022: $46,843Net Assets 2022: $930,7102022Assets 2024: $83,989Liabilities 2024: $0Net Assets 2024: $83,9892024

Highlighted filing

2024

Assets$83,989
Liabilities$0
Net Assets$83,989
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $83,850Expenses 2015: $2,906Net Income 2015: $80,9442015Revenue 2016: $1,588,505Expenses 2016: $976,775Net Income 2016: $611,7302016Revenue 2017: $1,630,379Expenses 2017: $1,518,836Net Income 2017: $111,5432017Revenue 2018: $1,747,119Expenses 2018: $1,611,736Net Income 2018: $135,3832018Revenue 2019: $1,711,944Expenses 2019: $1,541,668Net Income 2019: $170,2762019Revenue 2020: $1,202,856Expenses 2020: $1,467,082Net Income 2020: -$264,2262020Revenue 2021: $1,889,365Expenses 2021: $1,647,593Net Income 2021: $241,7722021Revenue 2022: $1,893,613Expenses 2022: $2,050,325Net Income 2022: -$156,7122022Revenue 2024: $16,505Expenses 2024: $684,807Net Income 2024: -$668,3022024

Highlighted filing

2024

Revenue$16,505
Expenses$684,807
Net Income-$668,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,989
Liabilities
$0
Net assets
$83,989
Revenue
$16,505
Expenses
$684,807
Net income
-$668,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.02$0.68$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$1.89$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$1.89$1.65$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.85$1.20$1.47$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.71$1.54$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$1.75$1.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.80$1.63$1.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.61$0.69$1.59$0.98$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.08$0.00$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,202,856
Mission and Program Overview

Mission

The organization's mission is to serve the East Bay and surrounding areas by offering youth athletic leagues, camps, teams and clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,109,876$845,650▼ $264,226
Land, Buildings, and Equipment, Net$735,124$816,959▲ $81,835
Cash and Non-Interest-Bearing Accounts$178,651$334,749▲ $156,098
Investments Program Related$203,951$0▼ $203,951
Savings and Temporary Cash Investments-$0-
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,117,726$1,151,708▲ $33,982
Other Assets Total-$0-
Liabilities
Other Liabilities-$299,900-
Accounts Payable and Accrued Expenses$7,850$6,158▼ $1,692
Total Liabilities$7,850$306,058▲ $298,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,876$845,650▼ $264,226
Total Liabilities and Net Assets / Fund Balance$1,117,726$1,151,708▲ $33,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374,140$582,163$956,303
Leasehold Improvements$442,819$75,155$517,974
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank Allocco JrVice PresidentPT$54,280$54,280
Frank Allocco SrPresidentPT$54,000$54,000
Philip D DohertyTreasurerPT$54,000$54,000
Christopher M WhirlowSecretaryPT$45,215$45,215
Revenue and Support

Revenue Composition

Contributions and Grants
$104,909
Program Service Revenue
$953,128
Investment Income
$735
Other Revenue
$144,084
All Other Contributions
$104,909
Change in Net Assets
$-264,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,950
Salaries, Compensation, and Employee Benefits$689,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$443,004--$443,004
Other Salaries and Wages$405,858--$405,858
Current Officers, Directors, Trustees, and Key Employees$207,495--$207,495
Depreciation Depletion$135,258--$135,258
Payroll Taxes$54,165--$54,165
Insurance$40,172--$40,172
Other Employee Benefits$21,614--$21,614
Advertising-$12,678-$12,678
All Other Expenses$7,690$2,908-$10,598
Fees for Services Legal-$6,407-$6,407
Other Expenses$5,539$15,087-$5,539
Office Expenses-$2,307-$2,307
Interest-$2,068-$2,068
Fees for Services Accounting-$760-$760
Total Functional Expenses$1,424,867$42,215$0$1,467,082
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tandi Nelson Trust$150,000
Eidl$149,900
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank Allocco Sr. is the father of Frank Allocco Jr.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent to the directors for review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Ultimate Sports Association
EIN
47-4361038
Phone
9253228785
Address
2675 Mitchell Drive, Walnut Creek, CA 94598

Signing Officer

Name
Frank Allocco Sr
Title
President
Phone
9253228785
Signed
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Allocco Sr
Formed
2015
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
73
Volunteers
165

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
Raw XML AppendixShowing 400 of 432 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
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IRS990/BooksInCareOfDetail/PhoneNum09253228785
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/Desc0Ultimate Sports Association (USA) is dedicated to youth development, healthy living and social responsibility. We exist to provide our community with programs in an environment that allows us to develop our youth to their full potential, socially, physically and mentally. We use sports as a tool to:* Teach and inspire leadership in our youth* Give back to our community and teach our youth to do the same* Promote the importance of a healthy and active lifestyle* Prepare our youth to succeed in lifePrior to COVID hitting in March of 2020, we operated as we have in past years, serving as a community hub for youth organizations to host basketball and educational related activities. Unfortunately, when COVID hit, most of our standard activities were no longer allowable. Therefore, we went back to the drawing board and collaborated with County health officials, local health care providers and a number of colleagues nationwide to adjust our offerings in a way that would allow us to safely serve our community's new need throughout the pandemic.Simply put, 2020 was a challenging year for our programming. However, thanks to a dedicated staff and the large open environment of our facility, we were able to pivot and offer a number of socially distant activities that served our community by:* Providing families with much needed childcare in the form of basketball clinics and camps* Providing the youth in our community with an opportunity to stay physically active and mentally healthy* Providing employment opportunities in a safe and healthy work place at a time when most organizations were laying off staff* Providing youth organizations in our community with a safe and healthy environment in which they could offer socially distant programmingSome of the activities offered to our community included:* Mental Health Community Forums, providing parents with advice on the following: * Coping with Stress, Anxiety and Depression in Times of Crisis * Helping Teens Cope with Grief & Loss During COVID-19 * Parenting Challenges During COVID-19* Daily Shoot 360 Tech/Socially Distanced Training (one of just 8 facilities worldwide able to offer this technology)* Daily basketball and life-skills training sessions (socially distanced format)* Dedicated daily COVID Testing Space for NBA Players* Allow other youth organizations to host socially distant day camp activities as a form of child care* Allow other youth organizations to host socially distant team camp activitiesAs a result of these activities, we were able to serve our community in 2020 by providing a safe and secure facility that was utilized as follows:* Hosted 2 months of Virtual Camps and Trainings via Zoom during the Shelter in Place* Hosted 753 basketball training classes/clinics (socially distant format)* Hosted 15,000+ Shoot 360 training sessions (socially distant tech training, allowing players to compete in our facility to compete virtually against computers or players in other facilties* Provided 682 free Shoot 360 sessions* Provided 313 free basketball training sessions* Provided approximatly 10,000 part-time staff employment hoursUltimate Sports Association continues to look for opportunities to serve the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Allocco Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip D Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Allocco Sr
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherRevenueMiscGrp/Desc0Concessions
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29540
IRS990/OtherRevenueTotalAmt0144084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054165
IRS990/PayrollTaxesGrp/TotalAmt054165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Allocco Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Basketball Court Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Camps-Clinics-Leagues
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0925963
IRS990/PYOtherRevenueAmt067854
IRS990/PYProgramServiceRevenueAmt01614708
IRS990/PYRevenuesLessExpensesAmt0170276
IRS990/PYSalariesCompEmpBnftPaidAmt0615705
IRS990/PYTotalExpensesAmt01541668
IRS990/PYTotalRevenueAmt01711944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202856
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01109876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01620067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01645719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01541829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01516555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07277298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0353424
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt07524474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01647279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01557029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588505
IRS990ScheduleA/Total509Grp/TotalAmt07524474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01711944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01747119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01630379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01588505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07880803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tandi Nelson Trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816959
IRS990ScheduleD/TotalLiabilityAmt0299900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frank Allocco Sr. is the father of Frank Allocco Jr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent to the directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117726
IRS990/TotalAssetsEOYAmt01151708
IRS990/TotalAssetsGrp/BOYAmt01117726
IRS990/TotalAssetsGrp/EOYAmt01151708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104909
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01424867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01467082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07850
IRS990/TotalLiabilitiesEOYAmt0306058
IRS990/TotalLiabilitiesGrp/BOYAmt07850
IRS990/TotalLiabilitiesGrp/EOYAmt0306058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845650
IRS990/TotalProgramServiceExpensesAmt01424867
IRS990/TotalProgramServiceRevenueAmt0953128
IRS990/TotalReportableCompFromOrgAmt0207495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202856
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151708
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02675 Mitchell Drive
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094598
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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