Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0395504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$377,543
Down $1,666 (-0.4%) from 2016
Net Assets
Down$375,818
Down $2,026 (-0.5%) from 2016
Liabilities
Up$1,725
Up $360 (+26%) from 2016
Revenue
Up$441,065
Up $21,821 (+5.2%) from 2016
Expenses
Up$443,091
Up $6,924 (+1.6%) from 2016
Net Income
Up-$2,026
Up $14,897 (+88%) from 2016
We are non-profit, enviromental charity commited to household electronics and computer recycling. We give away refurbished computers to those in need.
THE PURPOSES OF THIS CORPORATION ARE CHARITABLE AND EDUCATIONAL, EACH WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701d OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN THE CONTEXT OF THOSE GENERAL PROVISIONS, THE CORPORATION PROVIDES TECHNOLOGY, TRAINING, EDUCATION, AND MONETARY SUPPORT TO LOW INCOME, VULNERABLE, AND OTHERWISE UNDERSERVED INDIVIDUALS AND GROUPS, ORGANIZATIONS THAT SERVE SUCH INDIVIDUALS AND GROUPS, AND OTHER CHARITABLE OR EDUCATIONAL ORGANIZATIONS. THIS CORPORATION ALSO COLLECTS ELECTRONIC WASTE TO PROMOTE ENVIRONMENTAL STEWARDSHIP, CONSERVATION, AND WASTE REDUCTION THROUGH RECYCLING AND REUSE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $276,234 | $266,094 | ▼ $10,140 |
| Cash and Non-Interest-Bearing Accounts | $81,246 | $81,875 | ▲ $629 |
| Land, Buildings, and Equipment, Net | $12,299 | $20,144 | ▲ $7,845 |
| 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 | $379,209 | $377,543 | ▼ $1,666 |
| Other Assets Total | $9,430 | $9,430 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,365 | $1,725 | ▲ $360 |
| Total Liabilities | $1,365 | $1,725 | ▲ $360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $377,844 | $375,818 | ▼ $2,026 |
| Total Net Assets Fund Balance | $377,844 | $375,818 | ▼ $2,026 |
| Total Liabilities and Net Assets / Fund Balance | $379,209 | $377,543 | ▼ $1,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,722 | $27,163 | $32,885 |
| Buildings | $14,422 | $244 | $14,666 |
| Name | Title |
|---|---|
| Bill Heriot | President |
| Al Dedier | Director |
| Steven Petker | Director |
| Carl Macki | Secretary |
| George Shea | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,045 |
| Other Expenses | $189,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $180,603 | $41,832 | - | $222,435 |
| Occupancy | $78,660 | $4,140 | - | $82,800 |
| Fees for Services Other | $34,507 | $608 | - | $35,115 |
| Payroll Taxes | $18,999 | $3,200 | - | $22,199 |
| Insurance | $10,021 | $10,021 | - | $20,042 |
| Other Employee Benefits | $9,411 | - | - | $9,411 |
| Advertising | $7,767 | - | - | $7,767 |
| Depreciation Depletion | $6,821 | - | - | $6,821 |
| Office Expenses | $6,305 | - | - | $6,305 |
| Travel | $4,405 | - | - | $4,405 |
| Fees for Services Accounting | $1,805 | $1,805 | - | $3,610 |
| Other Expenses | $2,598 | $137 | - | $2,735 |
| All Other Expenses | $1,205 | $126 | - | $1,331 |
| Fees for Services Management | $1,275 | - | - | $1,275 |
| Information Technology | $450 | - | - | $450 |
| Total Functional Expenses | $378,900 | $64,191 | $0 | $443,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,723 |
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OF THIS CORPORATION ARE CHARITABLE AND EDUCATIONAL, EACH WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701d OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN THE CONTEXT OF THOSE GENERAL PROVISIONS, THE CORPORATION PROVIDES TECHNOLOGY, TRAINING, EDUCATION, AND MONETARY SUPPORT TO LOW INCOME, VULNERABLE, AND OTHERWISE UNDERSERVED INDIVIDUALS AND GROUPS, ORGANIZATIONS THAT SERVE SUCH INDIVIDUALS AND GROUPS, AND OTHER CHARITABLE OR EDUCATIONAL ORGANIZATIONS. THIS CORPORATION ALSO COLLECTS ELECTRONIC WASTE TO PROMOTE ENVIRONMENTAL STEWARDSHIP, CONSERVATION, AND WASTE REDUCTION THROUGH RECYCLING AND REUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7767 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIELA BECHER CHIAPELLONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158831428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 DIGITAL DRIVE STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVATO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222435 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1167 |
| IRS990/CYOtherExpensesAmt | 0 | 189046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 439336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254045 |
| IRS990/CYTotalExpensesAmt | 0 | 443091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441065 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6821 |
| IRS990/Desc | 0 | REFURBISH COMPUTER SYSTEMS FROM DONATED EQUIPMENT, LEFTOVER PARTS AND COMPONENTS ARE SOLD TO RECYCLERS. A FREE TECHNICAL TRAINING PROGRAM IS PROVIDED TO LOW INCOME, DISABLED, OR DISADVANTAGED INDIVIDUALS. REFURBISHED COMPUTERS ARE DONATED TO SCHOOLS, NON-PROFITS, AND DISADVANTAGED HOMES THROUGHOUT THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35115 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN PETKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL DEDIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HERIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL MACKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 441065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20042 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47551 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE PURPOSES OF THIS CORPORATION ARE CHARITABLE AND EDUCATIONAL, EACH WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701d OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN THE CONTEXT OF THOSE GENERAL PROVISIONS, THE CORPORATION PROVIDES TECHNOLOGY, TRAINING, EDUCATION, AND MONETARY SUPPORT TO LOW INCOME, VULNERABLE, AND OTHERWISE UNDERSERVED INDIVIDUALS AND GROUPS, ORGANIZATIONS THAT SERVE SUCH INDIVIDUALS AND GROUPS, AND OTHER CHARITABLE OR EDUCATIONAL ORGANIZATIONS. THIS CORPORATION ALSO COLLECTS ELECTRONIC WASTE TO PROMOTE ENVIRONMENTAL STEWARDSHIP, CONSERVATION, AND WASTE REDUCTION THROUGH RECYCLING AND REUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9411 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1725 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COVERED E-WASTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 341572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227438 |
| IRS990/PYTotalExpensesAmt | 0 | 436167 |
| IRS990/PYTotalRevenueAmt | 0 | 419244 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 439336 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 800452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 412650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 622695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 632 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1423147 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1423147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 419243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1423779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14422 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1725 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 379209 |
| IRS990/TotalAssetsEOYAmt | 0 | 377543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 562 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 375818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 439336 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 441065 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 379209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377543 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/TravelGrp/TotalAmt | 0 | 4405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 377844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 375818 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACCRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL HERIOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPUTER AND TECHNOLOGY RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 680395504 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158831428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 DIGITAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270047166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CCK PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1013 SECOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158835400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COREE CAMERON |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.