Civic Intelligence

Valley Oak Residential Treatment Program Inc

EIN 68-0174585 • 501(c)3 • Manteca, CA

Profile

Valley Oak Residential Treatment Program, Inc. is a 24 hour a day, 42 bed program which provides specialized treatment for male and female adolescents, 10 to 17 years old.

PO Box 1358Manteca, CA 95336

www.valleyoakresidential.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$134,280

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$815,963

Down $13,028 (-1.6%) from 2015

Liabilities

Up

$431,876

Up $98,758 (+30%) from 2015

Net Assets

Down

$384,087

Down $111,786 (-23%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$2,866,477

Down $136,967 (-4.6%) from 2015

Expenses

Up

$2,978,263

Up $72,835 (+2.5%) from 2015

Net Income

Down

-$111,786

Down $209,802 (-214%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $806,622Liabilities 2011: $360,304Net Assets 2011: $446,3182011Assets 2012: $775,089Liabilities 2012: $274,016Net Assets 2012: $501,0732012Assets 2013: $798,430Liabilities 2013: $245,074Net Assets 2013: $553,3562013Assets 2014: $751,554Liabilities 2014: $353,697Net Assets 2014: $397,8572014Assets 2015: $828,991Liabilities 2015: $333,118Net Assets 2015: $495,8732015Assets 2016: $815,963Liabilities 2016: $431,876Net Assets 2016: $384,0872016

Highlighted filing

2016

Assets$815,963
Liabilities$431,876
Net Assets$384,087
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,626,737Expenses 2011: $2,418,067Net Income 2011: $208,6702011Revenue 2012: $2,620,891Expenses 2012: $2,566,136Net Income 2012: $54,7552012Revenue 2013: $2,866,825Expenses 2013: $2,814,542Net Income 2013: $52,2832013Revenue 2014: $2,759,751Expenses 2014: $2,915,250Net Income 2014: -$155,4992014Revenue 2015: $3,003,444Expenses 2015: $2,905,428Net Income 2015: $98,0162015Revenue 2016: $2,866,477Expenses 2016: $2,978,263Net Income 2016: -$111,7862016

Highlighted filing

2016

Revenue$2,866,477
Expenses$2,978,263
Net Income-$111,786
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,963
Liabilities
$431,876
Net assets
$384,087
Revenue
$2,866,477
Expenses
$2,978,263
Net income
-$111,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.38$2.87$2.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$3.00$2.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.40$2.76$2.92$0.16
2013Summary only. Only limited summary data is available for this year.$0.80$0.25$0.55$2.87$2.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.27$0.50$2.62$2.57$0.05
2011Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$2.63$2.42$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,866,477
Mission and Program Overview

Mission

Valley Oak Residential Treatment Program, Inc. is a 24 hour a day, 42 bed program which provides specialized treatment for male and female adolescents, 10 to 17 years old.

Our goal at Valley Oak is to create a safe atmosphere and a structured environment in which our residents can begin looking at their life situation and problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$292,142$547,701▲ $255,559
Land, Buildings, and Equipment, Net$117,594$86,312▼ $31,282
Savings and Temporary Cash Investments$244,771$81,886▼ $162,885
Cash and Non-Interest-Bearing Accounts$99,484$-19,750▼ $119,234
Total Assets$828,991$815,963▼ $13,028
Other Assets Total$75,000$119,814▲ $44,814
Liabilities
Accounts Payable and Accrued Expenses$312,571$424,418▲ $111,847
Mortgage Notes Payable Secured by Investment Property$20,547$7,458▼ $13,089
Total Liabilities$333,118$431,876▲ $98,758
Net Assets / Fund Balance
Unrestricted Net Assets$495,873$384,087▼ $111,786
Total Net Assets Fund Balance$495,873$384,087▼ $111,786
Total Liabilities and Net Assets / Fund Balance$828,991$815,963▼ $13,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,112$337,829$355,941
Leasehold Improvements$58,204$239,624$297,828
Equipment$9,996$61,470$71,466
Other Assets Org$4,814--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PottsExecutive DirectorFT$91,280$43,000$134,280
Margo CastanedaProgram Director (term start Feb)FT$77,997-$77,997
Insa DukeClinical DirectorPT$41,250-$41,250
Dianne JohnsonProgram Director (term end March)FT$21,025-$21,025

Board Members and Trustees

NameTitle
Mario DuenasPresident
Donald SilvaVice President
Carl DunbarBoard Member
Edward GunchBoard Member
Jeff VonEssenSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849,524
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$16,839
Change in Net Assets
$-111,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,866,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,866,477
Total Revenue per Form 990
$2,866,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,041
Other Expenses$923,205
Grants and Similar Amounts Paid$199,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,235$254,809-$1,300,044
Occupancy$259,724$63,316-$323,040
Current Officers, Directors, Trustees, and Key Employees$186,168$45,384-$231,552
Grants to Domestic Individuals$199,017--$199,017
Other Employee Benefits$142,742$34,798-$177,540
Pension Plan Contributions$122,890$24,015-$146,905
Insurance$73,896$18,014-$91,910
Fees for Services Other$78,638--$78,638
Travel$77,690--$77,690
Office Expenses$53,659$13,081-$66,740
Depreciation Depletion$25,787$6,286-$32,073
Conferences and Meetings$19,758$4,817-$24,575
Fees for Services Accounting$15,536$3,787-$19,323
Other Expenses$12,129$8,568-$8,568
Advertising$1,378$336-$1,714
Interest-$739-$739
All Other Expenses$367$90-$457
Total Functional Expenses$2,451,948$526,315$0$2,978,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,978,263
Total Expenses per Audited Statements$2,978,263
Total Expenses per Form 990$2,978,263
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg PottsExecutive DirectorLeasing of 6 facilities to the organization.No$223,200
Betty HendersonParent of the Executive DirectorLease of one facility to the organization.No$18,600
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 family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Our payroll is outsourced through "Payroll People", an outside company.”

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

“A copy of the Form 990 is reviewed by the Executive Director and members of the board before submission to the IRS.”

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

“Annually, each member of the Board of Directors is required to sign a Conflict of Interests and members are required to report any apparent conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board reviews the salaries of other Executive Directors for Stanislaus County and San Joaquin County residential program. The average of those salaries are used to determine the Executive Directors salary. The salary for the Principal is determined by surveying the salaries of other private school administrators and the average of those salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and Form 990 available to the public upon request. In addition, all board meeting minutes are readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Oak Residential Treatment
EIN
68-0174585
Phone
2092393244
Address
PO Box 1358, Manteca, CA 95336

Signing Officer

Name
Greg Potts
Title
Executive Director
Phone
2092393244
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Potts
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
5

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Valley Oak is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Valley Oak in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Valley Oak's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Raw XML AppendixShowing 400 of 500 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/TotalAmt38568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016839
IRS990/OtherRevenueTotalAmt016839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122890
IRS990/PensionPlanContributionsGrp/TotalAmt0146905
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Potts
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02968905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168936
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt01021642
IRS990/PYOtherRevenueAmt034471
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098016
IRS990/PYSalariesCompEmpBnftPaidAmt01714850
IRS990/PYTotalExpensesAmt02905428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03003444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02849524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02968905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02758652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02861868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02603601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014042550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt014042550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02849524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02968905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02758652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02861868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02603601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014042550
IRS990ScheduleA/TotalSupportAmt014117388
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/BookValueAmt09996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02978263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivable - related party SSJEC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355941
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02866477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Valley Oak is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Valley Oak in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Valley Oak's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119814
IRS990ScheduleD/TotalExpensesPerForm990Amt02978263
IRS990ScheduleD/TotalRevenuePerForm990Amt02866477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02866477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978263
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Child related expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0199017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Housing, food, clothing and personal items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The selection criteria for the program participants served at Valley Oak is determined by referals from various counties. All records are maintained at Valley Oak offices'
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Greg Potts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Betty Henderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Parent of the Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0223200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leasing of 6 facilities to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lease of one facility to the organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our payroll is outsourced through "Payroll People", an outside company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is reviewed by the Executive Director and members of the board before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each member of the Board of Directors is required to sign a Conflict of Interests and members are required to report any apparent conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the salaries of other Executive Directors for Stanislaus County and San Joaquin County residential program. The average of those salaries are used to determine the Executive Directors salary. The salary for the Principal is determined by surveying the salaries of other private school administrators and the average of those salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, financial statements and Form 990 available to the public upon request. In addition, all board meeting minutes are readily available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South San Joaquin Education Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770526621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A private, non-profit special education school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010623 E Hwy 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Manteca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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