Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Murwood Keyspot Inc
EIN 68-0298298 • 501(c)3 • Walnut Creek, CA
Profile
Murwood keyspot, is dedicated to providing an atmosphere that: explores the wonder of life, celebrates the individual child both within and outside of a group, and rejoices in the spirited growth of the whole child.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$415,311
Down $27,514 (-6.2%) from 2024
Liabilities
Up$6,893
Up $13 (+0.2%) from 2024
Net Assets
Down$408,418
Down $27,527 (-6.3%) from 2024
Revenue
Up$916,890
Up $89,301 (+11%) from 2024
Expenses
Up$944,417
Up $131,624 (+16%) from 2024
Net Income
Down-$27,527
Down $42,323 (-286%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $415,311
- Liabilities
- $6,893
- Net assets
- $408,418
- Revenue
- $916,890
- Expenses
- $944,417
- Net income
- -$27,527
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $916,890
Mission and Program Overview
Mission
Murwood keyspot, is dedicated to providing an atmosphere that: explores the wonder of life, celebrates the individual child both within and outside of a group, and rejoices in the spirited growth of the whole child.
Murwood Keyspot is a non-profit child care center located on the Murwood Elementary School campus in Walnut Creek. THE CENTER IS DEDICATED TO PROVIDING AN ATMOSPHERE THAT: EXPLORES THE WONDER OF LIFE, CELEBRATES THE INDIVIDUAL CHILD BOTH WITHIN AND (Continued at top of page 2)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $358,326 | $339,636 | ▼ $18,690 |
| Land, Buildings, and Equipment, Net | $70,684 | $67,277 | ▼ $3,407 |
| Cash and Non-Interest-Bearing Accounts | $13,815 | $8,398 | ▼ $5,417 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $442,825 | $415,311 | ▼ $27,514 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,880 | $6,893 | ▲ $13 |
| Total Liabilities | $6,880 | $6,893 | ▲ $13 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $435,945 | $408,418 | ▼ $27,527 |
| Total Net Assets Fund Balance | $435,945 | $408,418 | ▼ $27,527 |
| Total Liabilities and Net Assets / Fund Balance | $442,825 | $415,311 | ▼ $27,514 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,719 | $46,071 | $111,790 |
| Other Land Buildings | $1,167 | $12,700 | $13,867 |
| Equipment | $391 | $2,781 | $3,172 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Liza Etu | President |
| Shamil Nawar | Vice President |
| Jana Cancimilla | Board Member |
| Stephanie Ringrose | Board Member |
| Jen McCurry | Secretary |
| Farangis Keyashian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,602
- Program Service Revenue
- $909,359
- Investment Income
- $1,309
- Other Revenue
- $4,620
- All Other Contributions
- $1,602
- Change in Net Assets
- $-27,527
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,046 |
| Other Expenses | $176,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,491 | $126,373 | - | $631,864 |
| Other Employee Benefits | $66,374 | $16,593 | - | $82,967 |
| Payroll Taxes | $42,572 | $10,643 | - | $53,215 |
| All Other Expenses | $16,122 | $12,272 | - | $28,394 |
| Fees for Services Accounting | - | $20,371 | - | $20,371 |
| Other Expenses | $18,153 | - | - | $18,153 |
| Insurance | $9,919 | - | - | $9,919 |
| Information Technology | $7,750 | - | - | $7,750 |
| Office Expenses | - | $4,976 | - | $4,976 |
| Depreciation Depletion | $3,407 | - | - | $3,407 |
| Advertising | $278 | - | - | $278 |
| Fees for Services Other | - | $55 | - | $55 |
| Total Functional Expenses | $753,134 | $191,283 | $0 | $944,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit cards | $5,389 |
| 401K Liability | $1,504 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 18
“Tax returns are available for download from several websites and by request from the organization's office in Walnut Creek, California.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Murwood Keyspot Inc
- EIN
- 68-0298298
- Phone
- 9259328118
- Address
- 2050 Vanderslice Ave, Walnut Creek, CA 94596
Signing Officer
- Name
- Liza Etu
- Title
- President
- Phone
- 9259328118
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Liza Etu
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 22
Preparer
- Firm
- Regalia Berger & Berger Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Raw XML AppendixShowing 400 of 442 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/Desc | 0 | MURWOOD KEYSPOT IS A CHILD CARE ENRICHMENT PROGRAM DELIVERING BEFORE- AND AFTER-SCHOOL CARE WHICH IS PROVIDED ON SITE. A SUMMER PROGRAM TITLED "CAMP KEYSPOT" IS AVAILABLE TO LOCAL FAMILIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE PROGRAMS OF KEYSPOT SERVED A TOTAL OF 194 CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jen McCurry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jana Cancimilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shamil Nawar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Ringrose |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/MissionDesc | 0 | OUTSIDE OF A GROUP, AND REJOICES IN THE SPIRITED GROWTH OF THE WHOLE CHILD. THE CENTER BELIEVES THAT There is no place like home, but Keyspot is close. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Credit card service fees |
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| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18153 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4620 |
| IRS990/OtherRevenueTotalAmt | 0 | 4620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631864 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Liza Etu |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Childcare Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 730959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 730959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147959 |
| IRS990/PYOtherRevenueAmt | 0 | 4650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 815436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664834 |
| IRS990/PYTotalExpensesAmt | 0 | 812793 |
| IRS990/PYTotalRevenueAmt | 0 | 827589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 913979 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339636 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96892 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 913979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 820086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 702855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 656957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3607515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3704407 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 915581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3704407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 916890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 827589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 713054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3711244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111790 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax returns are available for download from several websites and by request from the organization's office in Walnut Creek, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 442825 |
| IRS990/TotalAssetsEOYAmt | 0 | 415311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1602 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 753134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 944417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 408418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 753134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 909359 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1309 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 913979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 916890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442825 |
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