Civic Intelligence

San Joaquin a Plus Inc

EIN 51-0536117 • 501(c)3 • Stockton, CA

Profile

The primary exempt purpose is to support and enhance the education of the community's youth and to create responsible, employable and productive citizens through tutorial and other services and the teaching of school literacy, school readiness, and parent education.

6731 Herndon PlaceStockton, CA 95219

sjaplus.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,444,108

Up $556,553 (+6.3%) from 2023

Liabilities

Down

$89,356

Down $76,964 (-46%) from 2023

Net Assets

Up

$9,354,752

Up $633,517 (+7.3%) from 2023

Revenue

Down

$2,517,185

Down $1,317,187 (-34%) from 2023

Expenses

Up

$1,994,625

Up $144,799 (+7.8%) from 2023

Net Income

Down

$522,560

Down $1,461,986 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $50,358Liabilities 2011: $02011Assets 2012: $117,252Liabilities 2012: $02012Assets 2013: $194,036Liabilities 2013: $0Net Assets 2013: $194,0362013Assets 2014: $163,079Net Assets 2014: $163,0792014Assets 2015: $83,784Net Assets 2015: $83,7842015Assets 2016: $65,046Net Assets 2016: $65,0462016Assets 2017: $44,841Net Assets 2017: $44,8412017Assets 2018: $44,266Net Assets 2018: $44,2662018Assets 2019: $39,266Net Assets 2019: $39,2662019Assets 2020: $2,985,800Liabilities 2020: $0Net Assets 2020: $2,985,8002020Assets 2021: $3,892,784Liabilities 2021: $117,264Net Assets 2021: $3,775,5202021Assets 2022: $6,923,080Liabilities 2022: $186,391Net Assets 2022: $6,736,6892022Assets 2023: $8,887,555Liabilities 2023: $166,320Net Assets 2023: $8,721,2352023Assets 2024: $9,444,108Liabilities 2024: $89,356Net Assets 2024: $9,354,7522024

Highlighted filing

2024

Assets$9,444,108
Liabilities$89,356
Net Assets$9,354,752

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $81,528Expenses 2011: $160,453Net Income 2011: -$78,9252011Revenue 2012: $132,435Expenses 2012: $65,541Net Income 2012: $66,8942012Revenue 2013: $232,613Expenses 2013: $155,829Net Income 2013: $76,7842013Revenue 2014: $161,153Expenses 2014: $192,110Net Income 2014: -$30,9572014Revenue 2015: $76,306Expenses 2015: $155,601Net Income 2015: -$79,2952015Revenue 2016: $76,945Expenses 2016: $95,683Net Income 2016: -$18,7382016Revenue 2017: $9,169Expenses 2017: $29,374Net Income 2017: -$20,2052017Revenue 2018: $0Expenses 2018: $575Net Income 2018: -$5752018Revenue 2019: $6,000Expenses 2019: $11,000Net Income 2019: -$5,0002019Revenue 2020: $3,176,833Expenses 2020: $230,299Net Income 2020: $2,946,5342020Revenue 2021: $3,942,790Expenses 2021: $3,153,070Net Income 2021: $789,7202021Revenue 2022: $4,552,702Expenses 2022: $1,591,533Net Income 2022: $2,961,1692022Revenue 2023: $3,834,372Expenses 2023: $1,849,826Net Income 2023: $1,984,5462023Revenue 2024: $2,517,185Expenses 2024: $1,994,625Net Income 2024: $522,5602024

Highlighted filing

2024

Revenue$2,517,185
Expenses$1,994,625
Net Income$522,560

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$0.09$9.35$2.52$1.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.17$8.72$3.83$1.85$1.98
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.19$6.74$4.55$1.59$2.96
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.78$3.94$3.15$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.18$0.23$2.95
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,517,185
Mission and Program Overview

Mission

The primary exempt purpose is to support and enhance the education of the community's youth and to create responsible,employable and productive citizens through tutorial and other services and the teaching of school literacy, school readiness, and parent education.

To help students in san joaquin county achieve quality educational outcomes, and in doing so, create a brighter future for our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,062,617$5,822,679▲ $760,062
Cash and Non-Interest-Bearing Accounts$3,805,276$3,479,149▼ $326,127
Pledges and Grants Receivable-$126,953-
Prepaid Expenses and Deferred Charges$16,402$13,339▼ $3,063
Land, Buildings, and Equipment, Net$3,260$1,988▼ $1,272
Total Assets$8,887,555$9,444,108▲ $556,553
Liabilities
Accounts Payable and Accrued Expenses$166,320$89,356▼ $76,964
Total Liabilities$166,320$89,356▼ $76,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,893,401$6,803,484▲ $910,083
Net Assets With Donor Restrictions$2,827,834$2,551,268▼ $276,566
Total Net Assets Fund Balance$8,721,235$9,354,752▲ $633,517
Total Liabilities and Net Assets / Fund Balance$8,887,555$9,444,108▲ $556,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,988$4,339$6,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kai KungCEOFT$277,095$35,347$312,442
Shayla WalkerSenior Director of Career Connected LearningFT$135,000$6,000$141,000
Kara BackmanSenior Director of SchoolFT$130,000$5,000$135,000
Don ShalveyCo-CEO/board President (thru 3/24)PT$115,334$152$115,486

Board Members and Trustees

NameTitle
Don WileyChair
Jose RodriguezVice Chair
Lisa Blanco JimenezSecretary
Carol OrnelasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BrightbeamTechnical Assistance511 OLDE TOWNE ROAD 80548, Rochester, MI 48308$241,180
Pace Education StrategiesCommunication & Social Media725 S WAMOCK STREET, Philadelphia, PA 19147$144,000
-Communications & Advocacy1625 K STREET NW SUITE 400, Washington, DC 20006$101,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,819
Program Service Revenue
$32,304
Investment Income
$260,062
Other Revenue
$0
All Other Contributions
$1,179,281
Change in Net Assets
$522,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,517,185
Total Revenue per Form 990
$2,517,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,206
Salaries, Compensation, and Employee Benefits$971,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$659,350$219,783-$879,133
Current Officers, Directors, Trustees, and Key Employees$320,946$106,983-$427,929
Other Salaries and Wages$319,207$106,402-$425,609
Payroll Taxes$53,154$17,718-$70,872
Advertising$38,809$12,936-$51,745
Other Employee Benefits$35,257$11,752-$47,009
Office Expenses$21,528$7,176-$28,704
Occupancy$12,600$4,200-$16,800
Fees for Services Accounting-$13,500-$13,500
Insurance$6,313$2,104-$8,417
Travel$5,941$1,980-$7,921
Other Expenses$4,955$1,652-$6,607
Depreciation Depletion$954$318-$1,272
Information Technology$295$98-$393
Total Functional Expenses$1,485,845$508,780$0$1,994,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,625
Total Expenses per Audited Statements$1,994,625
Total Expenses per Form 990$1,994,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is provided to and reviewed by the officers prior to filing. A final copy is provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

San joaquin a plus personnel are required to disclose promptly and fully any potential conflict to the relevant decision-maker before participating in any decision in which they have a potential conflict of interest. The decision-maker will investigate and document the decision. Any member that believes that another member has failed to disclose a potential conflict of interest should inform the decision-maker so any potential conflict can be investigated and corrective action can be taken. The board periodically reviews this policy and at such time each board member will certify their understanding and compliance with the policy.

Form 990, Part VI, Section B, Line 15A

Board uses compensation survey to determine a reasonable compensation package that is discussed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
San Joaquin a Plus Inc
EIN
51-0536117
Phone
2095932333
Address
6731 HERNDON PLACE, STOCKTON, CA 95219

Signing Officer

Name
Kai Kung
Title
CEO
Phone
2099432222
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kai Kung
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
4

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 659,350. Management and general expenses 219,783. Fundraising expenses 0. Total expenses 879,133.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they are filed.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt0295
IRS990/InformationTechnologyGrp/TotalAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/ProgramServicesAmt06313
IRS990/InsuranceGrp/TotalAmt08417
IRS990/InvestmentIncomeGrp/ExclusionAmt0260062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01988
IRS990/LandBldgEquipCostOrOtherBssAmt06327
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE THE EDUCATION OF THE COMMUNITY'S YOUTH AND TO CREATE RESPONSIBLE, EMPLOYABLE AND PRODUCTIVE CITIZENS THROUGH TUTORIAL AND OTHER SERVICES AND THE TEACHING OF SCHOOL LITERACY, SCHOOL READINESS, AND PARENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08721235
IRS990/NetAssetsOrFundBalancesEOYAmt09354752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05893401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06803484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt012600
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07176
IRS990/OfficeExpensesGrp/ProgramServicesAmt021528
IRS990/OfficeExpensesGrp/TotalAmt028704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047009
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ProgramServicesAmt06536
IRS990/OtherExpensesGrp/ProgramServicesAmt14955
IRS990/OtherExpensesGrp/TotalAmt08714
IRS990/OtherExpensesGrp/TotalAmt16607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017718
IRS990/PayrollTaxesGrp/ProgramServicesAmt053154
IRS990/PayrollTaxesGrp/TotalAmt070872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013339
IRS990/PrincipalOfficerNm0KAI KUNG
IRS990/PriorPeriodAdjustmentsAmt0110957
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INTERNSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03766849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02300
IRS990/PYInvestmentIncomeAmt062617
IRS990/PYOtherExpensesAmt0830554
IRS990/PYOtherRevenueAmt0186
IRS990/PYProgramServiceRevenueAmt04720
IRS990/PYRevenuesLessExpensesAmt01984546
IRS990/PYSalariesCompEmpBnftPaidAmt01016972
IRS990/PYTotalExpensesAmt01849826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03834372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05062617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05822679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02224819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03766849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04552702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03942790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03176833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017663993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322679
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt017663993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02224819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03766849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04552702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03942790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03176833
IRS990ScheduleA/Total509Grp/TotalAmt017663993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02484881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03829652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04552702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03942790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03176833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017986858
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01994625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02517185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988
IRS990ScheduleD/TotalExpensesPerForm990Amt01994625
IRS990ScheduleD/TotalRevenuePerForm990Amt02517185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02517185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01994625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAI KUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE OFFICERS PRIOR TO FILING. A FINAL COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAN JOAQUIN A PLUS PERSONNEL ARE REQUIRED TO DISCLOSE PROMPTLY AND FULLY ANY POTENTIAL CONFLICT TO THE RELEVANT DECISION-MAKER BEFORE PARTICIPATING IN ANY DECISION IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. THE DECISION-MAKER WILL INVESTIGATE AND DOCUMENT THE DECISION. ANY MEMBER THAT BELIEVES THAT ANOTHER MEMBER HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST SHOULD INFORM THE DECISION-MAKER SO ANY POTENTIAL CONFLICT CAN BE INVESTIGATED AND CORRECTIVE ACTION CAN BE TAKEN. THE BOARD PERIODICALLY REVIEWS THIS POLICY AND AT SUCH TIME EACH BOARD MEMBER WILL CERTIFY THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD USES COMPENSATION SURVEY TO DETERMINE A REASONABLE COMPENSATION PACKAGE THAT IS DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 659,350. MANAGEMENT AND GENERAL EXPENSES 219,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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