Civic Intelligence

Central California Child Development Services

990 • Fiscal year 2020 • EIN 68-0025437

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.CCCDS.COM

View Organization Page

PO Box 2540Ceres, CA 95307

(209) 581-9000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$157,055

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,193,091

Up $1,158,968 (+38%) from 2019

Net Assets

Up

$2,402,699

Up $383,992 (+19%) from 2019

Liabilities

Up

$1,790,392

Up $774,976 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$15,518,314

Down $1,429,685 (-8.4%) from 2019

Expenses

Down

$15,286,097

Down $1,338,156 (-8.0%) from 2019

Net Income

Down

$232,217

Down $91,529 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,199,071Liabilities 2011: $849,899Net Assets 2011: $349,1722011Assets 2012: $1,724,849Liabilities 2012: $1,129,003Net Assets 2012: $595,8462012Assets 2013: $1,207,562Liabilities 2013: $644,180Net Assets 2013: $563,3822013Assets 2014: $2,027,484Liabilities 2014: $1,373,827Net Assets 2014: $653,6572014Assets 2015: $1,984,305Liabilities 2015: $1,213,984Net Assets 2015: $770,3212015Assets 2016: $2,102,477Liabilities 2016: $956,234Net Assets 2016: $1,146,2432016Assets 2017: $2,155,435Liabilities 2017: $786,937Net Assets 2017: $1,368,4982017Assets 2018: $2,949,005Liabilities 2018: $1,192,392Net Assets 2018: $1,756,6132018Assets 2019: $3,034,123Liabilities 2019: $1,015,416Net Assets 2019: $2,018,7072019Assets 2020: $4,193,091Liabilities 2020: $1,790,392Net Assets 2020: $2,402,6992020Assets 2021: $5,867,759Liabilities 2021: $2,709,264Net Assets 2021: $3,158,4952021Assets 2022: $5,955,206Liabilities 2022: $2,281,094Net Assets 2022: $3,674,1122022Assets 2023: $6,230,597Liabilities 2023: $1,898,059Net Assets 2023: $4,332,5382023Assets 2024: $6,979,046Liabilities 2024: $1,764,649Net Assets 2024: $5,214,3972024

Highlighted filing

2020

Assets$4,193,091
Liabilities$1,790,392
Net Assets$2,402,699
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,119,3212011Expenses 2012: $14,003,9482012Revenue 2013: $12,864,143Expenses 2013: $12,875,078Net Income 2013: -$10,9352013Revenue 2014: $10,705,771Expenses 2014: $10,706,359Net Income 2014: -$5882014Revenue 2015: $11,080,220Expenses 2015: $10,976,631Net Income 2015: $103,5892015Revenue 2016: $13,142,464Expenses 2016: $12,971,613Net Income 2016: $170,8512016Revenue 2017: $13,709,487Expenses 2017: $13,514,366Net Income 2017: $195,1212017Revenue 2018: $14,609,614Expenses 2018: $14,449,468Net Income 2018: $160,1462018Revenue 2019: $16,947,999Expenses 2019: $16,624,253Net Income 2019: $323,7462019Revenue 2020: $15,518,314Expenses 2020: $15,286,097Net Income 2020: $232,2172020Revenue 2021: $17,911,125Expenses 2021: $17,475,024Net Income 2021: $436,1012021Revenue 2022: $20,471,306Expenses 2022: $20,099,213Net Income 2022: $372,0932022Revenue 2023: $22,986,131Expenses 2023: $22,710,387Net Income 2023: $275,7442023Revenue 2024: $23,429,029Expenses 2024: $23,011,698Net Income 2024: $417,3312024

Highlighted filing

2020

Revenue$15,518,314
Expenses$15,286,097
Net Income$232,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$15,518,314
Mission and Program Overview

Mission

To provide migrant head start, general child care, preschool and child care food program services to migrant and low income families in stanislaus, merced and san joaquin counties.

Child care for migrant and low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,083$1,721,928▲ $1,011,845
Land, Buildings, and Equipment, Net$1,027,401$1,179,178▲ $151,777
Savings and Temporary Cash Investments$636,900$976,170▲ $339,270
Prepaid Expenses and Deferred Charges$51,571$72,389▲ $20,818
Pledges and Grants Receivable$434,533$39,334▼ $395,199
Total Assets$3,034,123$4,193,091▲ $1,158,968
Other Assets Total$173,635$204,092▲ $30,457
Liabilities
Deferred Revenue$687,380$1,426,930▲ $739,550
Accounts Payable and Accrued Expenses$328,036$363,462▲ $35,426
Total Liabilities$1,015,416$1,790,392▲ $774,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,707$2,402,699▲ $383,992
Total Net Assets Fund Balance$2,018,707$2,402,699▲ $383,992
Total Liabilities and Net Assets / Fund Balance$3,034,123$4,193,091▲ $1,158,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,642$680,174$1,186,816
Equipment$602,840$223,859$826,699
Other Land Buildings$69,696$304,058$373,754
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Concha AlvarezExecutive DirectorFT$142,407$14,648$157,055
Ferdinand GonzagaFinance SupervisorFT$95,697$13,752$109,449

Board Members and Trustees

NameTitle
Steve PedrazziPresident
Maria QuinteroVice President
Mike PerezMember-at-large
Nancy CookMember-at-large
Terri AmaranteMember-at-large (thru 1/20)
Danielle WaiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,490,571
Program Service Revenue
$26,771
Investment Income
$925
Other Revenue
$47
Change in Net Assets
$232,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,518,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,486,263
Total Revenue per Audited Statements
$18,004,577
Total Revenue per Form 990
$15,518,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,791,946
Other Expenses$3,494,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,428,795$470,431-$8,899,226
Other Employee Benefits$1,233,443$68,975-$1,302,418
Payroll Taxes$1,030,844$62,758-$1,093,602
Occupancy$829,954$40,853-$870,807
Fees for Services Other$775,917--$775,917
Office Expenses$718,842$32,793-$751,635
Current Officers, Directors, Trustees, and Key Employees-$266,504-$266,504
Pension Plan Contributions$181,895$48,301-$230,196
Insurance$30,393$44,135-$74,528
All Other Expenses$42,875$6,755-$49,630
Fees for Services Accounting-$48,330-$48,330
Travel$39,034$6,392-$45,426
Advertising$20,224$750-$20,974
Other Expenses$14,725$3,133-$17,858
Conferences and Meetings$9,137$1,088-$10,225
Fees for Services Legal-$6,075-$6,075
Total Functional Expenses$14,171,121$1,114,976$0$15,286,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,620,587
Total Expenses per Form 990$15,286,097
Expenses per Audited Statements$15,026,342
Expenses Not Reported on Form 990$2,594,245
Expenses Not Reported on Financial Statements$259,755
Other Expense Adjustments$259,755
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
Yes
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 board is furnished with a copy of the 990 via e-mail prior to filing for review.”

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

“The organization maintains a statement that is signed annually by the board of directors. The statement is kept on file and monitored by the administrative supervisor.”

Form 990, Part VI, Section B, Line 15

“A wage comparability data study is provided by the stanislaus county office of education, which is reviewed and approved by the board of directors and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of these documents on file at the corporate office and the documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central California Child Development
EIN
68-0025437
Phone
2095819000
Address
PO BOX 2540, CERES, CA 95307

Signing Officer

Name
Concha Alvarez
Title
Executive Director
Phone
2095819000
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Concha Alvarez
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
303
Volunteers
5

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fixed asset acquisitions with grantor reversionary interest 259,755. Depreciation of fixed assets with grantor reversionary interest -107,982.”

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 has evaluated their tax positions and believe that all positions would most likely be sustained if they were examined by federal or state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 2,486,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation of fixed assets with grantor reversionary interest 107,982. In-kind donations 2,486,263.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fixed asset acquisitions with grantor reversionary interest 259,755.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1169904
IRS990/OtherExpensesGrp/ProgramServicesAmt214725
IRS990/OtherExpensesGrp/TotalAmt0645139
IRS990/OtherExpensesGrp/TotalAmt1177607
IRS990/OtherExpensesGrp/TotalAmt217858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08428795
IRS990/OtherSalariesAndWagesGrp/TotalAmt08899226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062758
IRS990/PayrollTaxesGrp/ProgramServicesAmt01030844
IRS990/PayrollTaxesGrp/TotalAmt01093602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181895
IRS990/PensionPlanContributionsGrp/TotalAmt0230196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072389
IRS990/PrincipalOfficerNm0CONCHA ALVAREZ
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026771
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR STATE-BASED MIGRANT PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 137 CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE DURING 2020. THESE SERVICES WERE PROVIDED TO QUALIFYING LOW-INCOME FAMILIES THAT WORK IN AGRICULTURE OR RELATED FIELDS AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03312178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07942
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 296 CHILDREN DURING 2020. THESE SERVICES WERE PROVIDED TO FAMILIES MEETING THE NEED AND ELIGIBILITY CRITERIA OF THE PROGRAM AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01592145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CHILD CARE RELATED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01754152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016867728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02041
IRS990/PYOtherExpensesAmt03727579
IRS990/PYOtherRevenueAmt021361
IRS990/PYProgramServiceRevenueAmt056869
IRS990/PYRevenuesLessExpensesAmt0323746
IRS990/PYSalariesCompEmpBnftPaidAmt012896674
IRS990/PYTotalExpensesAmt016624253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016947999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 502. 2019 AMOUNT: $ 3,917. 2020 AMOUNT: $ 47. REBATES - 2018 AMOUNT: $ 31,725. 2019 AMOUNT: $ 17,444. REIMBURSEMENTS - RECYCLING - 2016 AMOUNT: $ 36. CLAIM SETTLEMENT/INSURANCE PROCEEDS - 2018 AMOUNT: $ 10,135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015490571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016867728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014516022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013555972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013004407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073434700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt073434700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015490571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016867728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014516022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013555972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013004407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073434700
IRS990ScheduleA/TotalSupportAmt073503204
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/BookValueAmt0602840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826699
IRS990ScheduleD/ExpensesNotReportedAmt02594245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0259755
IRS990ScheduleD/ExpensesSubtotalAmt015026342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0680174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01186816
IRS990ScheduleD/OtherExpensesIncludedAmt02594245
IRS990ScheduleD/OtherExpensesNotIncludedAmt0259755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373754
IRS990ScheduleD/OtherRevenueAmt02486263
IRS990ScheduleD/RevenueNotReportedAmt02486263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015518314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND BELIEVE THAT ALL POSITIONS WOULD MOST LIKELY BE SUSTAINED IF THEY WERE EXAMINED BY FEDERAL OR STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 2,486,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST 107,982. IN-KIND DONATIONS 2,486,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FIXED ASSET ACQUISITIONS WITH GRANTOR REVERSIONARY INTEREST 259,755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179178
IRS990ScheduleD/TotalExpensesPerForm990Amt015286097
IRS990ScheduleD/TotalRevenuePerForm990Amt015518314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018004577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017620587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONCHA ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS FURNISHED WITH A COPY OF THE 990 VIA E-MAIL PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A STATEMENT THAT IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. THE STATEMENT IS KEPT ON FILE AND MONITORED BY THE ADMINISTRATIVE SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WAGE COMPARABILITY DATA STUDY IS PROVIDED BY THE STANISLAUS COUNTY OFFICE OF EDUCATION, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSET ACQUISITIONS WITH GRANTOR REVERSIONARY INTEREST 259,755. DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST -107,982.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193,091
Liabilities
$1,790,392
Net assets
$2,402,699
Revenue
$15,518,314
Expenses
$15,286,097
Net income
$232,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$1.76$5.21$23.4$23.0$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.90$4.33$23.0$22.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.28$3.67$20.5$20.1$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.71$3.16$17.9$17.5$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.79$2.40$15.5$15.3$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.02$2.02$16.9$16.6$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.19$1.76$14.6$14.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.37$13.7$13.5$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.96$1.15$13.1$13.0$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.21$0.77$11.1$11.0$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.37$0.65$10.7$10.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.56$12.9$12.9$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.13$0.60$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.85$0.35$15.1