Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$367,734
No earlier filing loaded for comparison.
Net Assets
$167,517
No earlier filing loaded for comparison.
Liabilities
$200,217
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,735,777
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 149003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51396 |
| IRS990/AccountsReceivable/BOY | 0 | 230346 |
| IRS990/AccountsReceivable/EOY | 0 | 48333 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Smart Start Child Development Centers' mission is to provide a safe, caring, educationally-enriched and affordable environment for young children and to foster respect and mutual consideration between children, parents, staff and the community at large. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 105806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8947 |
| IRS990/AllOtherExpenses/Total | 0 | 8947 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139330 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101037 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101037 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10196 |
| IRS990/ConferencesMeetings/Total | 0 | 10196 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44810 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15928 |
| IRS990/DepreciationDepletion/Total | 0 | 15928 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides quality child care from 6:30am to 6:00pm every working day of the year in 5 locations. Program is sponsored by California Department of Education. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1735777 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Toni Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheldon Bloom |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marion Inchaustegui |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | laura mcmorrow |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dana Huffman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bonnie Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ann Thacher |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alice Chesley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 90487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 10550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1775800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13238 |
| IRS990/Insurance/Total | 0 | 13238 |
| IRS990/IntangibleAssets/BOY | 0 | 4166 |
| IRS990/IntangibleAssets/EOY | 0 | 3332 |
| IRS990/Interest/ProgramServices | 0 | 6334 |
| IRS990/Interest/Total | 0 | 6334 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 247415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155048 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 156564 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Smart Start Child Development Centers' mission is to provide a safe, caring, educationally-enriched and affordable environment for young children and to foster respect and mutual consideration between children, parents, staff and the community at large. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 127494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167517 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34921 |
| IRS990/Occupancy/Total | 0 | 34921 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9981 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72958 |
| IRS990/OtherExpensePriorYear | 0 | 745689 |
| IRS990/OtherExpensesCurrentYear | 0 | 532957 |
| IRS990/OtherExpenses/Description | 0 | utilities & housekeeping |
| IRS990/OtherExpenses/Description | 1 | supplies |
| IRS990/OtherExpenses/Description | 2 | site improvement & maintenance |
| IRS990/OtherExpenses/Description | 3 | other operating expenses |
| IRS990/OtherExpenses/Description | 4 | indirect expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 36138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 228350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92547 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10088 |
| IRS990/OtherExpenses/ProgramServices | 4 | 76270 |
| IRS990/OtherExpenses/Total | 0 | 36138 |
| IRS990/OtherExpenses/Total | 1 | 228350 |
| IRS990/OtherExpenses/Total | 2 | 92547 |
| IRS990/OtherExpenses/Total | 3 | 10088 |
| IRS990/OtherExpenses/Total | 4 | 76270 |
| IRS990/OtherLiabilities/BOY | 0 | 899 |
| IRS990/OtherLiabilities/EOY | 0 | 899 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1775 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 940985 |
| IRS990/OtherSalariesAndWages/Total | 0 | 940985 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87840 |
| IRS990/PayrollTaxes/Total | 0 | 87840 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1668219 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Government Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1751156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 249687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1418532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 249687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1418532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1775800 |
| IRS990/RevenuesLessExpensesCY | 0 | 40023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25439 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1202820 |
| IRS990/SalariesEtcPriorYear | 0 | 1024840 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 105806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 44810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 49844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 140812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 412124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1640 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3415 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 412124 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 105806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 44810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 49844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 140812 |
| IRS990ScheduleA/Total170/Total | 0 | 412124 |
| IRS990ScheduleA/TotalSupport | 0 | 415560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20515 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42220 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62735 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40023 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40023 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1735777 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 128256 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15252 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 143508 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20175 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Assets |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7793 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33379 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41172 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 899 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CDE RESERVE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1775800 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20175 |
| IRS990ScheduleD/TotalExpenses | 0 | 1735777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1735777 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 899 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 156564 |
| IRS990ScheduleD/TotalRevenue | 0 | 1775800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1775800 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1735777 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1775800 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The listed documents are availabe upon request during business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the Board reviews and approves the compensation for top management and other employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members review the conflict of Interest policy annually. In addition, related party questionnaire are sent out on annual basis to monitor and enforce compliance with the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 was presented to the Board after it was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Executive Director is the daughter of the President of the Board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1208 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ojai |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93024 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Laura McMorrow |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056461711 |
| IRS990/TotalAssets/BOY | 0 | 520173 |
| IRS990/TotalAssetsBOY | 0 | 520173 |
| IRS990/TotalAssets/EOY | 0 | 367734 |
| IRS990/TotalAssetsEOY | 0 | 367734 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 105806 |
| IRS990/TotalExpensesCurrentYear | 0 | 1735777 |
| IRS990/TotalExpensesPriorYear | 0 | 1770529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1735777 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1735777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 392679 |
| IRS990/TotalLiabilitiesBOY | 0 | 392679 |
| IRS990/TotalLiabilities/EOY | 0 | 200217 |
| IRS990/TotalLiabilitiesEOY | 0 | 200217 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 520173 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 367734 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 127494 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 167517 |
| IRS990/TotalOtherRevenue | 0 | 1775 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1735777 |
| IRS990/TotalProgramServiceRevenue | 0 | 1668219 |
| IRS990/TotalReportableCompFromOrg | 0 | 101037 |
| IRS990/TotalRevenueCurrentYear | 0 | 1775800 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1775 |
| IRS990/TotalRevenuePriorYear | 0 | 1795968 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1668219 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1775800 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.