Civic Intelligence

Child Start Incorporated

990 • Fiscal year 2011 • EIN 68-0442009

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 20, 2012

Organization ProfileWWW.CHILDSTARTINC.ORG

View Organization Page

439 Devlin Road94558
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,163,010

Up $173,513 (+4.3%) from 2010

Net Assets

Up

$3,571,073

Up $217,912 (+6.5%) from 2010

Liabilities

Down

$591,937

Down $44,399 (-7.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,880,740

Up $768,752 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $3,989,497Liabilities 2010: $636,336Net Assets 2010: $3,353,1612010Assets 2011: $4,163,010Liabilities 2011: $591,937Net Assets 2011: $3,571,0732011Assets 2012: $4,532,366Liabilities 2012: $960,034Net Assets 2012: $3,572,3322012Assets 2013: $4,409,793Liabilities 2013: $727,681Net Assets 2013: $3,682,1122013Assets 2014: $4,158,876Liabilities 2014: $613,284Net Assets 2014: $3,545,5922014Assets 2015: $4,332,486Liabilities 2015: $597,523Net Assets 2015: $3,734,9632015Assets 2016: $4,401,526Liabilities 2016: $564,603Net Assets 2016: $3,836,9232016Assets 2017: $5,319,907Liabilities 2017: $1,068,671Net Assets 2017: $4,251,2362017Assets 2018: $4,477,962Liabilities 2018: $508,164Net Assets 2018: $3,969,7982018Assets 2019: $6,134,301Liabilities 2019: $1,430,220Net Assets 2019: $4,704,0812019Assets 2020: $5,290,353Liabilities 2020: $570,108Net Assets 2020: $4,720,2452020Assets 2021: $6,843,738Liabilities 2021: $863,962Net Assets 2021: $5,979,7762021Assets 2022: $8,014,837Liabilities 2022: $655,479Net Assets 2022: $7,359,3582022Assets 2023: $10,896,462Liabilities 2023: $4,058,047Net Assets 2023: $6,838,4152023Assets 2024: $20,927,138Liabilities 2024: $8,733,774Net Assets 2024: $12,193,3642024Assets 2025: $35,533,657Liabilities 2025: $14,295,051Net Assets 2025: $21,238,6062025

Highlighted filing

2011

Assets$4,163,010
Liabilities$591,937
Net Assets$3,571,073
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,111,9882010Expenses 2011: $11,880,7402011Expenses 2012: $11,541,7122012Expenses 2013: $11,824,5212013Revenue 2014: $11,468,160Expenses 2014: $11,604,680Net Income 2014: -$136,5202014Revenue 2015: $12,509,422Expenses 2015: $12,320,051Net Income 2015: $189,3712015Revenue 2016: $12,485,266Expenses 2016: $12,383,306Net Income 2016: $101,9602016Revenue 2017: $14,938,300Expenses 2017: $14,523,987Net Income 2017: $414,3132017Revenue 2018: $14,445,086Expenses 2018: $14,726,524Net Income 2018: -$281,4382018Revenue 2019: $17,067,153Expenses 2019: $16,332,870Net Income 2019: $734,2832019Revenue 2020: $13,203,345Expenses 2020: $13,187,181Net Income 2020: $16,1642020Revenue 2021: $16,294,871Expenses 2021: $15,035,340Net Income 2021: $1,259,5312021Revenue 2022: $18,886,545Expenses 2022: $17,506,963Net Income 2022: $1,379,5822022Revenue 2023: $16,598,442Expenses 2023: $17,119,385Net Income 2023: -$520,9432023Revenue 2024: $24,574,987Expenses 2024: $19,419,728Net Income 2024: $5,155,2592024Revenue 2025: $31,822,235Expenses 2025: $22,651,482Net Income 2025: $9,170,7532025

Highlighted filing

2011

Revenue-
Expenses$11,880,740
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 20, 2012
Return Version
2010v3.4
Gross Receipts
$11,944,997
Mission and Program Overview

Mission

To support the educational, social and emotional development of children, ages 0-5, by providing high quality, comprehensive and family-focused early childhood services in partnership with the community.

Major Activities

Activity 2
Early head start program - this program is a federally funded program as part of the head start program, and it provides early, continuous, intensive and comprehensive child development and family support services on a year round basis to 176 low income families with children under age three and pregnant women.
Activity 3
Child and adult care food program - this program is a federally funded program providing meal services to the 1,071 children participating in the head start program.
Filing and Contact Details

Filer

EIN
68-0442009
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0493713
IRS990/AccountsPayableAccruedExpenses/EOY0425334
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EARLY HEAD START PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM AS PART OF THE HEAD START PROGRAM, AND IT PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR ROUND BASIS TO 176 LOW INCOME FAMILIES WITH CHILDREN UNDER AGE THREE AND PREGNANT WOMEN.
IRS990/Activity2/Expense02337130
IRS990/Activity3/Description0CHILD AND ADULT CARE FOOD PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM PROVIDING MEAL SERVICES TO THE 1,071 CHILDREN PARTICIPATING IN THE HEAD START PROGRAM.
IRS990/Activity3/Expense0432360
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES COMPREHENSIVE SERVICES TO ADDRESS EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND EDUCATIONAL NEEDS.
IRS990/ActivityOther/Description0RAISING A READER
IRS990/ActivityOther/Description1OTHER PROGRAM SERVICES
IRS990/ActivityOther/Expense0102119
IRS990/ActivityOther/Expense1320705
IRS990/ActivityOther/Revenue012022
IRS990/ActivityOther/Revenue1167811
IRS990/AddressPrincipalOfficerUS/AddressLine10439 DEVLIN ROAD
IRS990/AddressPrincipalOfficerUS/City0NAPA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094558
IRS990/AllOtherContributions0158528
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01700
IRS990/CashNonInterestBearing/EOY01700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04640
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0260306
IRS990/CompCurrentOfficersDirectors/Total0264946
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0290
IRS990/ConferencesMeetings/ProgramServices0126759
IRS990/ConferencesMeetings/Total0127049
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10336 ROYAL OAKS DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0VACAVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095687
IRS990/ContractorCompensation/Compensation0222116
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DOVER CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear011761829
IRS990/ContributionsGrantsPriorYear012042925
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY028692
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0237628
IRS990/DepreciationDepletion/Total0237628
IRS990/DescribedIn501C301
IRS990/Description0HEAD START PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM PROVIDING SERVICES TO 895 INCOME-ELIGIBLE PRESCHOOL AGE CHILDREN AND THEIR FAMILIES. THE SERVICE COMBINES CHILD DEVELOPMENT WITH MEDICAL AND DENTAL CARE, EMPHASIZES SOCIAL AND EMOTIONAL DEVELOPMENT, CREATES OPPORTUNITIES TO ENHANCE SCHOOL READINESS, EXTENDS THE DELIVERY OF SOCIAL SERVICES, AND PROMOTES PARENT PARTICIPATION AND COMMUNITY INVOLVEMENT WITH THE GOAL OF SELF-SUFFICIENCY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07242557
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral0111340
IRS990/FeesForServicesOther/ProgramServices0308251
IRS990/FeesForServicesOther/Total0419591
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TERRY LONGORIA
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA WYRICK
IRS990/Form990PartVIISectionA/NamePerson2LARRY FLETCHER
IRS990/Form990PartVIISectionA/NamePerson3BOB STALKER
IRS990/Form990PartVIISectionA/NamePerson4BRETT EDWARDS
IRS990/Form990PartVIISectionA/NamePerson5BLANCA RODRIGUEZ-RUIZ
IRS990/Form990PartVIISectionA/NamePerson6ALICIA FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson7BETH CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson8JANIE VRANICAR-LEWIS
IRS990/Form990PartVIISectionA/NamePerson9DEBBIE PERALEZ
IRS990/Form990PartVIISectionA/NamePerson10GRAYLAND HILT
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA DONATI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation92871
IRS990/Form990PartVIISectionA/OtherCompensation101694
IRS990/Form990PartVIISectionA/OtherCompensation112678
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization991149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1065935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1184972
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11FISCAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-4332
IRS990/Gaming00
IRS990/GovernmentGrants011603301
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear07628067
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011944997
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral014387
IRS990/Insurance/ProgramServices046805
IRS990/Insurance/Total061192
IRS990/Interest/ManagementAndGeneral07024
IRS990/Interest/Total07024
IRS990/InvestmentIncomeCurrentYear0-997
IRS990/InvestmentIncome/ExclusionAmount03335
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn03335
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0993453
IRS990/LandBuildingsEquipmentBasis03190958
IRS990/LandBuildingsEquipmentBasisNet/BOY02084135
IRS990/LandBuildingsEquipmentBasisNet/EOY02197505
IRS990/LessCostOthBasisSalesExpenses/Other04332
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT THE EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN, AGES 0-5, BY PROVIDING HIGH QUALITY, COMPREHENSIVE AND FAMILY-FOCUSED EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0142623
IRS990/MortNotesPyblSecuredInvestProp/EOY0137911
IRS990/NameOfPrincipalOfficerPerson0DEBBIE PERALEZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03353161
IRS990/NetAssetsOrFundBalancesEOY03571073
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4332
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions066874
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0260
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral060545
IRS990/Occupancy/ProgramServices0649905
IRS990/Occupancy/Total0710450
IRS990/OfficeExpenses/ManagementAndGeneral0104683
IRS990/OfficeExpenses/ProgramServices0982635
IRS990/OfficeExpenses/Total01087318
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0105745
IRS990/OtherAssetsTotal/EOY068218
IRS990/OtherEmployeeBenefits/Fundraising01323
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096512
IRS990/OtherEmployeeBenefits/ProgramServices0800849
IRS990/OtherEmployeeBenefits/Total0898684
IRS990/OtherExpensePriorYear03483921
IRS990/OtherExpensesCurrentYear03501513
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/ManagementAndGeneral018686
IRS990/OtherExpenses/ProgramServices0694135
IRS990/OtherExpenses/ProgramServices119727
IRS990/OtherExpenses/Total0694135
IRS990/OtherExpenses/Total138413
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising02652
IRS990/OtherSalariesAndWages/ManagementAndGeneral0464326
IRS990/OtherSalariesAndWages/ProgramServices06138069
IRS990/OtherSalariesAndWages/Total06605047
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0548
IRS990/PayrollTaxes/ManagementAndGeneral054874
IRS990/PayrollTaxes/ProgramServices0469562
IRS990/PayrollTaxes/Total0524984
IRS990/PensionPlanContributions/Fundraising02
IRS990/PensionPlanContributions/ManagementAndGeneral03148
IRS990/PensionPlanContributions/ProgramServices082416
IRS990/PensionPlanContributions/Total085566
IRS990/PledgesAndGrantsReceivable/BOY0309896
IRS990/PledgesAndGrantsReceivable/EOY058395
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0179833
IRS990/ProgramServiceRevenue/Description0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0163082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0163362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116471
IRS990/ProgramServiceRevenue/TotalRevenueColumn0163362
IRS990/ProgramServiceRevenue/TotalRevenueColumn116471
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0157987
IRS990/ReconcilationRevenueExpenses059925
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY059925
IRS990/RevenuesLessExpensesPriorYear01094019
IRS990/SalariesEtcCurrentYear08379227
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01488021
IRS990/SavingsAndTempCashInvestments/EOY01837192
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0591111
IRS990ScheduleD/Buildings/Depreciation069707
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0660818
IRS990ScheduleD/DonatedServicesUseOfFacilities01607599
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01607599
IRS990ScheduleD/Equipment/BookValue0419840
IRS990ScheduleD/Equipment/Depreciation0464982
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0884822
IRS990ScheduleD/ExcessOrDeficitForYear059925
IRS990ScheduleD/ExcessOrDeficitPerFS0217912
IRS990ScheduleD/ExpensesNotRptdF99001607599
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011880740
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200000
IRS990ScheduleD/LeaseholdImprovements/BookValue0986554
IRS990ScheduleD/LeaseholdImprovements/Depreciation0458764
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01445318
IRS990ScheduleD/PriorPeriodAdjustments0157987
IRS990ScheduleD/RevenueNotRptdF99001607599
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011940665
IRS990ScheduleD/TotalAdjustments0157987
IRS990ScheduleD/TotalExpenses011880740
IRS990ScheduleD/TotalExpensesPerForm990011880740
IRS990ScheduleD/TotalOfBookValueLandBuildings02197505
IRS990ScheduleD/TotalRevenue011940665
IRS990ScheduleD/TotalRevenuePerForm990011940665
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013488339
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013548264
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990066874
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0350
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. IT IS EITHER PRESENTED AT A BOARD MEETING OR ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS WRITTEN POLICIES THAT HAVE BEEN ADOPTED BY THE GOVERNING BODY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE NORTHERN CALIFORNIA WAGE AND COMPENSATION SURVEY FOR NONPROFIT ORGANIZATIONS AND/OR OTHER STUDIES. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS HIS/HER PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS SET FOR THE YEAR. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS AND OTHER INFORMED STAKEHOLDERS FROM THE COMMUNITY. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL PERFORMANCE, OVERALL BUDGET AND OBJECTIVES. THE PRESIDENT OF THE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED, SUBJECT TO APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 157,987.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6DURING THE YEAR ENDED AUGUST 31, 2011, IT WAS DISCOVERED THAT THE ORGANIZATION DID NOT CAPITALIZE DONATED LEASEHOLD IMPROVEMENTS RECEIVED DURING THE YEAR ENDED AUGUST 31, 2010. A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $147,391 WAS POSTED TO BEGINNING OF YEAR TEMPORARILY RESTRICTED NET ASSETS ON THE STATEMENT OF ACTIVITIES TO CORRECT THIS ERROR. THE EFFECT OF THE RESTATEMENT ON THE CHANGE IN TEMPORARILY RESTRICTED NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2010, WAS AN INCREASE OF $147,391. IN ADDITION, IT WAS DISCOVERED THAT THE ORGANIZATION WAS IMPROPERLY CALCULATING DEPRECIATION ON TWO LEASEHOLD IMPROVEMENTS COMPLETED DURING THE YEAR ENDED AUGUST 31, 2010. A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $10,596 WAS POSTED TO BEGINNING OF YEAR TEMPORARILY RESTRICTED NET ASSETS ON THE STATEMENT OF ACTIVITIES TO CORRECT THIS ERROR. THE EFFECT OF THE RESTATEMENT ON THE CHANGE IN TEMPORARILY RESTRICTED NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2010, WAS AN INCREASE OF $10,596. THE ORGANIZATION HAS A POLICY OF IMPLYING A TIME RESTRICTION ON ASSETS PURCHASED WITH GRANT CONTRIBUTIONS; THEREFORE, THERE WAS A RECLASSIFICATION OF THE NET BOOK VALUE OF GRANT-FUNDED PROPERTY AND EQUIPMENT FROM UNRESTRICTED NET ASSETS TO TEMPORARILY RESTRICTED NET ASSETS. A PRIOR PERIOD ADJUSTMENT TO INCREASE TEMPORARILY RESTRICTED NET ASSETS AND DECREASE UNRESTRICTED NET ASSETS IN THE AMOUNT OF $1,768,432 WAS POSTED TO BEGINNING NET ASSETS. THERE WAS NO EFFECT ON THE CHANGE IN NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2010, FOR THIS RECLASSIFICATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,163,010
Liabilities
$591,937
Net assets
$3,571,073
Revenue
-
Expenses
$11,880,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$14.3$21.2$31.8$22.7$9.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.73$12.2$24.6$19.4$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.06$6.84$16.6$17.1$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.66$7.36$18.9$17.5$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.86$5.98$16.3$15.0$1.26
2020Summary only. Only limited summary data is available for this year.$5.29$0.57$4.72$13.2$13.2$0.02
2019Summary only. Only limited summary data is available for this year.$6.13$1.43$4.70$17.1$16.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$14.4$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.07$4.25$14.9$14.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.56$3.84$12.5$12.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.60$3.73$12.5$12.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$11.5$11.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.73$3.68$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.96$3.57$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.59$3.57$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.35$11.1