Civic Intelligence

Central California Child Development Services

990 • Fiscal year 2022 • EIN 68-0025437

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$190,856

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,955,206

Up $87,447 (+1.5%) from 2021

Net Assets

Up

$3,674,112

Up $515,617 (+16%) from 2021

Liabilities

Down

$2,281,094

Down $428,170 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$20,471,306

Up $2,560,181 (+14%) from 2021

Expenses

Up

$20,099,213

Up $2,624,189 (+15%) from 2021

Net Income

Down

$372,093

Down $64,008 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$5,955,206
Liabilities$2,281,094
Net Assets$3,674,112
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$20,471,306
Expenses$20,099,213
Net Income$372,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$20,471,306
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$2,412,366$2,112,971▼ $299,395
Savings and Temporary Cash Investments$1,344,221$1,645,577▲ $301,356
Land, Buildings, and Equipment, Net$1,498,873$1,642,397▲ $143,524
Pledges and Grants Receivable$291,260$271,746▼ $19,514
Prepaid Expenses and Deferred Charges$92,080$39,895▼ $52,185
Total Assets$5,867,759$5,955,206▲ $87,447
Other Assets Total$228,959$242,620▲ $13,661
Liabilities
Deferred Revenue$2,300,750$1,903,860▼ $396,890
Accounts Payable and Accrued Expenses$408,514$377,234▼ $31,280
Total Liabilities$2,709,264$2,281,094▼ $428,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,158,495$3,674,112▲ $515,617
Total Net Assets Fund Balance$3,158,495$3,674,112▲ $515,617
Total Liabilities and Net Assets / Fund Balance$5,867,759$5,955,206▲ $87,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,073,041$726,685$1,799,726
Equipment$457,723$514,007$971,730
Other Land Buildings$111,633$247,212$358,845
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Concha AlvarezExecutive DirectorFT$168,707$22,149$190,856
Ferdinand GonzagaFinance SupervisorFT$122,272$19,363$141,635

Board Members and Trustees

NameTitle
Steve PedrazziPresident
Maria QuinteroVice President
Mike PerezMember-at-large
Nancy CookMember-at-large
Danielle WaiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,466,311
Program Service Revenue
$54
Investment Income
$4,941
Other Revenue
$0
All Other Contributions
$3,470
Change in Net Assets
$372,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,471,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,431,537
Total Revenue per Audited Statements
$23,902,843
Total Revenue per Form 990
$20,471,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,735,780
Other Expenses$4,363,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,620,339$580,888-$12,201,227
Other Employee Benefits$1,388,447$91,079-$1,479,526
Payroll Taxes$1,235,074$73,892-$1,308,966
Occupancy$1,188,616$40,329-$1,228,945
Office Expenses$1,053,484$32,024-$1,085,508
Fees for Services Other$676,619--$676,619
All Other Expenses$535,556$14,352-$549,908
Pension Plan Contributions$341,558$72,012-$413,570
Current Officers, Directors, Trustees, and Key Employees-$332,491-$332,491
Insurance$35,003$56,088-$91,091
Travel$67,067$10,434-$77,501
Fees for Services Accounting-$51,141-$51,141
Advertising$26,269--$26,269
Other Expenses$18,795$4,979-$23,774
Fees for Services Legal-$2,431-$2,431
Conferences and Meetings-$542-$542
Total Functional Expenses$18,734,541$1,364,672$0$20,099,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,387,226
Total Expenses per Form 990$20,099,213
Expenses per Audited Statements$19,729,586
Expenses Not Reported on Form 990$3,657,640
Expenses Not Reported on Financial Statements$369,627
Other Expense Adjustments$369,627
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
2023-05-05
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
316
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 -226,103. Depreciation of fixed assets with grantor reversionary interest 369,627.”

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 3,431,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation of fixed assets with grantor reversionary interest 226,103. In-kind donations 3,431,537.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fixed asset acquisitions with grantor reversionary interest 369,627.”

Raw XML AppendixShowing 400 of 474 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073892
IRS990/PayrollTaxesGrp/ProgramServicesAmt01235074
IRS990/PayrollTaxesGrp/TotalAmt01308966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341558
IRS990/PensionPlanContributionsGrp/TotalAmt0413570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039895
IRS990/PrincipalOfficerNm0CONCHA ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR STATE-BASED MIGRANT PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 339 CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE DURING 2022. 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/ExpenseAmt03984977
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 452 CHILDREN DURING 2022. 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/ExpenseAmt02263363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CHILD CARE RELATED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02422789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017870831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt04125898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039780
IRS990/PYRevenuesLessExpensesAmt0436101
IRS990/PYSalariesCompEmpBnftPaidAmt013349126
IRS990/PYTotalExpensesAmt017475024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017911125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01344221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 502. 2019 AMOUNT: $ 3,917. 2020 AMOUNT: $ 47. REBATES - 2018 AMOUNT: $ 31,725. 2019 AMOUNT: $ 17,444. REIMBURSEMENTS - RECYCLING - CLAIM SETTLEMENT/INSURANCE PROCEEDS - 2018 AMOUNT: $ 10,135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020466311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017870814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015490571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016867728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014516022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085211446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt085211446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020466311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017870814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015490571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016867728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014516022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085211446
IRS990ScheduleA/TotalSupportAmt085284820
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/BookValueAmt0457723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971730
IRS990ScheduleD/ExpensesNotReportedAmt03657640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0369627
IRS990ScheduleD/ExpensesSubtotalAmt019729586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01073041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0726685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799726
IRS990ScheduleD/OtherExpensesIncludedAmt03657640
IRS990ScheduleD/OtherExpensesNotIncludedAmt0369627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358845
IRS990ScheduleD/OtherRevenueAmt03431537
IRS990ScheduleD/RevenueNotReportedAmt03431537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020471306
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 3,431,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST 226,103. IN-KIND DONATIONS 3,431,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FIXED ASSET ACQUISITIONS WITH GRANTOR REVERSIONARY INTEREST 369,627.
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/TotalBookValueLandBuildingsAmt01642397
IRS990ScheduleD/TotalExpensesPerForm990Amt020099213
IRS990ScheduleD/TotalRevenuePerForm990Amt020471306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023902843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023387226
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONCHA ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190856
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 -226,103. DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST 369,627.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05867759
IRS990/TotalAssetsEOYAmt05955206
IRS990/TotalAssetsGrp/BOYAmt05867759
IRS990/TotalAssetsGrp/EOYAmt05955206
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020466311
IRS990/TotalEmployeeCnt0316

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955,206
Liabilities
$2,281,094
Net assets
$3,674,112
Revenue
$20,471,306
Expenses
$20,099,213
Net income
$372,093
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