Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 77-0526621 • 501(c)3 • Manteca, CA
Profile
South San Joaquin Education Center, Inc., is a non-public school which provides a well-defined learning environment for emotionally disturbed children of San Joaquin. Students have been served during the period July 1, 2002 to December 31, 2013.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 51.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$159,325
Up $71,877 (+82%) from 2016
Liabilities
Down$0
Down $126,500 (-100%) from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$181,151
Down $54,833 (-23%) from 2016
Expenses
Down$211,300
Down $77,298 (-27%) from 2016
Net Income
Up-$30,149
Up $22,465 (+43%) from 2016
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
South San Joaquin Education Center, Inc., is a non-public school which provides a well-defined learning environment for emotionally disturbed children of San Joaquin. Students have been served during the period July 1, 2002 to December 31, 2013.
A special education school addressing the mental health & educational needs of seriously emotionally disturbed adolescents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,721 | $51,712 | ▼ $3,009 |
| Cash and Non-Interest-Bearing Accounts | $43,688 | $29,029 | ▼ $14,659 |
| Accounts Receivable | $29,580 | $19,842 | ▼ $9,738 |
| Prepaid Expenses and Deferred Charges | $225 | - | - |
| Total Assets | $128,214 | $100,583 | ▼ $27,631 |
| Liabilities | |||
| Other Liabilities | $75,000 | $75,000 | → $0 |
| Accounts Payable and Accrued Expenses | $50,753 | $12,020 | ▼ $38,733 |
| Total Liabilities | $125,753 | $87,020 | ▼ $38,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,461 | $13,563 | ▲ $11,102 |
| Total Net Assets Fund Balance | $2,461 | $13,563 | ▲ $11,102 |
| Total Liabilities and Net Assets / Fund Balance | $128,214 | $100,583 | ▼ $27,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,064 | $61,372 | $112,436 |
| Other Land Buildings | $0 | $25,498 | $25,498 |
| Equipment | $648 | $11,601 | $12,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Potts | Exec. Director/President | PT | $46,583 | $92,030 | $138,613 |
| Bronwyn Steves | Principal | FT | $52,216 | $1,860 | $54,076 |
| Name | Title |
|---|---|
| Ronald Laffranchi | President |
| Jack Stone | Board Member |
| John Long | Board Member |
| Mike Nascimento | Board Member |
| George Parrino | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,843 |
| Other Expenses | $79,481 |
| Grants and Similar Amounts Paid | $4,223 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,899 | $19,760 | - | $100,659 |
| Other Salaries and Wages | $87,203 | $8,753 | - | $95,956 |
| Occupancy | $32,361 | $5,551 | - | $37,912 |
| Payroll Taxes | $16,564 | $1,472 | - | $18,036 |
| Fees for Services Accounting | $10,068 | $1,727 | - | $11,795 |
| Other Employee Benefits | $5,551 | $2,641 | - | $8,192 |
| Office Expenses | $5,793 | $832 | - | $6,625 |
| Insurance | $5,798 | - | - | $5,798 |
| Travel | $4,376 | - | - | $4,376 |
| Grants to Domestic Individuals | $4,223 | - | - | $4,223 |
| Depreciation Depletion | $3,009 | - | - | $3,009 |
| Conferences and Meetings | $1,139 | $195 | - | $1,334 |
| Other Expenses | $498 | $85 | - | $583 |
| Total Functional Expenses | $260,619 | $45,928 | $0 | $306,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,547 |
| Total Expenses per Audited Statements | $306,547 |
| Total Expenses per Form 990 | $306,547 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Potts | Executive Director | Lease of facilities | No | $36,000 |
| Liability | Amount |
|---|---|
| Note payable to related organization - Valley Oak | $75,000 |
“The Executive Director and the Office Manager reviews the Form 990 before it is filed. In addition, a copy of the Form 990 is provided to all board members before filing the return.”
“The organization regularly and consistently monitors and enforces compliance with the organization's conflict of interest policy.”
“Compensation for the principal, teachers and staff are recommended by the Executive Director and the Board of Directors approve compensation. The Board of Directors determines the Executive Director's compensation.”
“The organization provides the governing documents, conflict of interest policy, Form 990 and financial statements to those qualified to receive the documents upon request.”
“SSJEC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SSJEC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SSJEC's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A special education school addressing the mental health & educational needs of seriously emotionally disturbed adolescents. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gregory Potts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2092393244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10623 East Highway 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manteca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95336 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79481 |
| IRS990/CYOtherRevenueAmt | 0 | 21328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222843 |
| IRS990/CYTotalExpensesAmt | 0 | 306547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3009 |
| IRS990/Desc | 0 | South San Joaquin Education Center is a private non-profit special education school designed to address both the mental health and educational needs of seriously emotionally disturbed adolescents. During the year covered, the school provided 215 enrollment days to 20-22 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| 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/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Laffranchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Parrino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Nascimento |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregg Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bronwyn Steves |
| 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/ReportableCompFromOrgAmt | 5 | 46583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52216 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 92030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec. Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4223 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4223 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 317649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5798 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150183 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | South San Joaquin Education Center, Inc.,(SSJEC) is a non-public school which provides a well-defined learning environment for emotionally disturbed children of San Joaquin. Students have been served during the period July 1, 2002 to December 31, 2015. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8192 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21328 |
| IRS990/OtherRevenueTotalAmt | 0 | 21328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95956 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18036 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225 |
| IRS990/PrincipalOfficerNm | 0 | Greg Potts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3022 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74274 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229891 |
| IRS990/PYTotalExpensesAmt | 0 | 307187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296321 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12249 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306547 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 112436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note payable to related organization - Valley Oak |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 317649 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SSJEC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SSJEC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SSJEC's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306547 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 317649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306547 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Posters of the racially non-discriminatory policy are posted in group homes as well as office area. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SSJEC does not issue scholarships |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The organization receives funding from San Joaquin County Office of Education, Claremont, Fresno, Manteca, Tracy, Escalon, San Bernardino and Turlock Unified School Districts. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Greg Potts |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Lease of facilities |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and the Office Manager reviews the Form 990 before it is filed. In addition, a copy of the Form 990 is provided to all board members before filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization regularly and consistently monitors and enforces compliance with the organization's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the principal, teachers and staff are recommended by the Executive Director and the Board of Directors approve compensation. The Board of Directors determines the Executive Director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides the governing documents, conflict of interest policy, Form 990 and financial statements to those qualified to receive the documents upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Valley Oak Residential Treatment |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 680174585 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Treatment of emotionally disturbed adolescents |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 1358 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Manteca |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95336 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 75000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Valley Oak Residential Treatment |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 128214 |
| IRS990/TotalAssetsEOYAmt | 0 | 100583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13563 |
| IRS990/TotalOtherCompensationAmt | 0 | 1860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317649 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100583 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 92030 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/TravelGrp/TotalAmt | 0 | 4376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.