Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0049944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$129,072
Up $95,161 (+281%) from 2011
Net Assets
Up$122,250
Up $99,651 (+441%) from 2011
Liabilities
Down$6,822
Down $4,490 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$393,997
Down $36,000 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Tri-valley repertory theatre is an educational, non-profit volunteer organization dedicated to providing affordable quality theatre, theatrical training, a showcase for talent and a cultural experience within the tri-valley and east bay communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRI-VALLEY REPERTORY THEATRE IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES. |
| IRS990/Advertising/ProgramServices | 0 | 3971 |
| IRS990/Advertising/Total | 0 | 3971 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 131629 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 572 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24422 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31780 |
| IRS990/AllOtherExpenses/Total | 0 | 56774 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2142 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46350 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 131629 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23913 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1075 |
| IRS990/DepreciationDepletion/Total | 0 | 1075 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE 2011/2012 SEASON, TRI-VALLEY REPERTORY THEATRE PRODUCED THREE SHOWS WITH AN AVERAGE OF 390 ATTENDEES PER MAIN STAGE SHOW, THREE STUDIO SHOWS WITH AN AVERAGE OF 52 ATTENDEES PER SHOW AND TWO BROADWAY CHORUS CONCERTS WITH AN AVERAGE OF 260 ATTENDEES PER SHOW. THE TRI-VALLEY REPERTORY THEATRE PROVIDES AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING AND CULTURAL EXPERIENCE FOR THE GREATER BAY AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 314480 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75533 |
| IRS990/FeesForServicesOther/Total | 0 | 75533 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT SHOLTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN BREEDVELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE DESANTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGGIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO ANN LOITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL HOVEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 45350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 493648 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5041 |
| IRS990/Insurance/ProgramServices | 0 | 1340 |
| IRS990/Insurance/Total | 0 | 6381 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1745 |
| IRS990/Interest/ProgramServices | 0 | 464 |
| IRS990/Interest/Total | 0 | 2209 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 81267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6372 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12610 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRI-VALLEY REPERTORY THEATRE IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40307 |
| IRS990/Occupancy/ProgramServices | 0 | 10714 |
| IRS990/Occupancy/Total | 0 | 51021 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 573 |
| IRS990/OfficeExpenses/Total | 0 | 2730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 382697 |
| IRS990/OtherExpensesCurrentYear | 0 | 347647 |
| IRS990/OtherExpenses/Description | 0 | THEATRE RENT |
| IRS990/OtherExpenses/Description | 1 | ROYALTIES |
| IRS990/OtherExpenses/Description | 2 | RELOCATION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 4 | COSTUMES/STAGE MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77730 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21006 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11950 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20162 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9587 |
| IRS990/OtherExpenses/Total | 0 | 77730 |
| IRS990/OtherExpenses/Total | 1 | 21006 |
| IRS990/OtherExpenses/Total | 2 | 11950 |
| IRS990/OtherExpenses/Total | 3 | 25435 |
| IRS990/OtherExpenses/Total | 4 | 9587 |
| IRS990/OtherLiabilities/BOY | 0 | 11312 |
| IRS990/OtherLiabilities/EOY | 0 | 6822 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1278 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1278 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1278 |
| IRS990/OtherRevenuePriorYear | 0 | 239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 360637 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS/OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | REFRESHMENTS/GALA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 375165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 311474 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 311474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 99651 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 22599 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 122250 |
| IRS990/RevenuesLessExpensesCY | 0 | 99651 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30677 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 46350 |
| IRS990/SalariesEtcPriorYear | 0 | 47300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109320 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 216583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 178 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1278 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 239 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1959 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3476 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 216583 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20956 |
| IRS990ScheduleA/Total170/Total | 0 | 216583 |
| IRS990ScheduleA/TotalSupport | 0 | 220237 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6202 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18517 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24719 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6365 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20496 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26861 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29644 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29687 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6822 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6822 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12610 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS PRESENT AT BOARD MEETING TO REVIEW FORM 990 PRIOR TO SUBMITTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Client Note 1 - AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART VII REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O 1020 SERPENTINE LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLEASANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94566 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL HOVEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9259843492 |
| IRS990/TotalAssets/BOY | 0 | 33911 |
| IRS990/TotalAssetsBOY | 0 | 33911 |
| IRS990/TotalAssets/EOY | 0 | 129072 |
| IRS990/TotalAssetsEOY | 0 | 129072 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 131629 |
| IRS990/TotalExpensesCurrentYear | 0 | 393997 |
| IRS990/TotalExpensesPriorYear | 0 | 429997 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 572 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78945 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 314480 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 393997 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 572 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11312 |
| IRS990/TotalLiabilitiesBOY | 0 | 11312 |
| IRS990/TotalLiabilities/EOY | 0 | 6822 |
| IRS990/TotalLiabilitiesEOY | 0 | 6822 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 33911 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129072 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22599 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 122250 |
| IRS990/TotalOtherRevenue | 0 | 1278 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 314480 |
| IRS990/TotalProgramServiceRevenue | 0 | 360637 |
| IRS990/TotalReportableCompFromOrg | 0 | 46350 |
| IRS990/TotalRevenueCurrentYear | 0 | 493648 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 104 |
| IRS990/TotalRevenuePriorYear | 0 | 399320 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 361915 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 493648 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.