Unknown Organization

990 • Fiscal year 2011 • EIN 77-0281420

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile

PO Box 120893024

Siviq Scores

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

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

39%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

$510,189

Up $142,455 (+39%) from 2010

Net Assets

$264,161

Up $96,644 (+58%) from 2010

Liabilities

$246,028

Up $45,811 (+23%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,750,613

Up $14,836 (+0.9%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2011

Assets$510,189

Liabilities$246,028

Net Assets$264,161

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,750,613

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 15, 2012
Return Version: 2010v3.2
Gross Receipts: $1,847,257

Filing and Contact Details

Filer

EIN: 77-0281420

Raw XML AppendixShowing 400 of 461 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/AccountsPayableAccruedExpenses/BOY	0	51396
IRS990/AccountsPayableAccruedExpenses/EOY	0	44652
IRS990/AccountsReceivable/BOY	0	48333
IRS990/AccountsReceivable/EOY	0	99604
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	98560
IRS990/AllOtherExpenses/ProgramServices	0	10694
IRS990/AllOtherExpenses/Total	0	10694
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	139330
IRS990/CashNonInterestBearing/EOY	0	245751
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	150894
IRS990/CompCurrentOfficersDirectors/Total	0	150894
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	98560
IRS990/ContributionsGrantsPriorYear	0	105806
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	15901
IRS990/DepreciationDepletion/Total	0	15901
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	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1750613
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	10262
IRS990/FeesForServicesAccounting/Total	0	10262
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/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
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	Roy Rodriguez
IRS990/Form990PartVIISectionA/NamePerson	3	Ronnie Rodriguez
IRS990/Form990PartVIISectionA/NamePerson	4	Marion Inchaustegui
IRS990/Form990PartVIISectionA/NamePerson	5	Laura McMorrow
IRS990/Form990PartVIISectionA/NamePerson	6	Dana Huffman
IRS990/Form990PartVIISectionA/NamePerson	7	Carlie Murillo
IRS990/Form990PartVIISectionA/NamePerson	8	Bonnie Olson
IRS990/Form990PartVIISectionA/NamePerson	9	Anne Thacher
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	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/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	83650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	10550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	56694
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	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/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	Member
IRS990/Form990PartVIISectionA/Title	1	Treasurer
IRS990/Form990PartVIISectionA/Title	2	Member
IRS990/Form990PartVIISectionA/Title	3	Member
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Executive Direc
IRS990/Form990PartVIISectionA/Title	6	President
IRS990/Form990PartVIISectionA/Title	7	Prog. Director
IRS990/Form990PartVIISectionA/Title	8	Member
IRS990/Form990PartVIISectionA/Title	9	Member
IRS990/Form990ProvidedToGoverningBody	0	false
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IRS990/FormersListed	0	false
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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	1847257
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	16893
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IRS990/IntangibleAssets/BOY	0	3332
IRS990/IntangibleAssets/EOY	0	2498
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IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	22
IRS990/InvestmentIncome/ExclusionAmount	0	22
IRS990/InvestmentIncome/TotalRevenueColumn	0	22
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	105918
IRS990/LandBuildingsEquipmentBasis	0	247415
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	156564
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	141497
IRS990/LicensedMoreThanOneState	0	false
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	true
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	167517
IRS990/NetAssetsOrFundBalancesEOY	0	264161
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	56
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	20175
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IRS990/OtherEmployeeBenefits/Total	0	181270
IRS990/OtherExpensePriorYear	0	532957
IRS990/OtherExpensesCurrentYear	0	486866
IRS990/OtherExpenses/Description	0	UTILITIES
IRS990/OtherExpenses/Description	1	RENT
IRS990/OtherExpenses/Description	2	INDIRECT EXPENSES
IRS990/OtherExpenses/Description	3	BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description	4	APPROVED CAPITAL OUTLAY
IRS990/OtherExpenses/ProgramServices	0	13228
IRS990/OtherExpenses/ProgramServices	1	32737
IRS990/OtherExpenses/ProgramServices	2	73718
IRS990/OtherExpenses/ProgramServices	3	208102
IRS990/OtherExpenses/ProgramServices	4	105331
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IRS990/OtherExpenses/Total	2	73718
IRS990/OtherExpenses/Total	3	208102
IRS990/OtherExpenses/Total	4	105331
IRS990/OtherLiabilities/BOY	0	899
IRS990/OtherLiabilities/EOY	0	900
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenueMisc/Description	0	Other Income
IRS990/OtherRevenuePriorYear	0	1775
IRS990/OtherSalariesAndWages/ProgramServices	0	931583
IRS990/OtherSalariesAndWages/Total	0	931583
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
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IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	1748675
IRS990/ProgramServiceRevenue/Description	0	Tuition
IRS990/ProgramServiceRevenue/Description	1	Government Contracts
IRS990/ProgramServiceRevenuePriorYear	0	1668219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	255055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1493620
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	255055
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1493620
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	96644
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1847257
IRS990/RevenuesLessExpensesCY	0	96644
IRS990/RevenuesLessExpensesPriorYear	0	40023
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	1263747
IRS990/SalariesEtcPriorYear	0	1202820
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	98560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	105806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	44810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	70852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	49844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	369872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	9
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	38
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99170
IRS990ScheduleA/PublicSupportTotal170	0	369872
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	105806
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	44810
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	70852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	49844
IRS990ScheduleA/Total170/Total	0	369872
IRS990ScheduleA/TotalSupport	0	369910
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	105657
IRS990ScheduleD/Buildings/Depreciation	0	6094
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	111751
IRS990ScheduleD/Equipment/BookValue	0	11800
IRS990ScheduleD/Equipment/Depreciation	0	50935
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	62735
IRS990ScheduleD/ExcessOrDeficitForYear	0	96644
IRS990ScheduleD/ExcessOrDeficitPerFS	0	96644
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IRS990ScheduleD/LeaseholdImprovements/BookValue	0	17370
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	14387
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	31757
IRS990ScheduleD/OtherLandBuildings/BookValue	0	6670
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	34502
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	41172
IRS990ScheduleD/OtherLiabilities/Amount	0	900
IRS990ScheduleD/OtherLiabilities/Description	0	other liabilites
IRS990ScheduleD/RevenueSubtotal	0	1847257
IRS990ScheduleD/TotalExpenses	0	1750613
IRS990ScheduleD/TotalExpensesPerForm990	0	1750613
IRS990ScheduleD/TotalOfAmounts	0	900
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	141497
IRS990ScheduleD/TotalRevenue	0	1847257
IRS990ScheduleD/TotalRevenuePerForm990	0	1847257
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1750613
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1847257
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	367734
IRS990/TotalAssetsBOY	0	367734
IRS990/TotalAssets/EOY	0	510189
IRS990/TotalAssetsEOY	0	510189
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	98560
IRS990/TotalExpensesCurrentYear	0	1750613
IRS990/TotalExpensesPriorYear	0	1735777
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	1750613

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $510,189
Liabilities: $246,028
Net assets: $264,161
Revenue: -
Expenses: $1,750,613
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.37	$0.32		$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.27	$0.03		$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.25	$0.26		$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.20	$0.17		$1.74