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
$67,908
No earlier filing loaded for comparison.
Net Assets
$40,748
No earlier filing loaded for comparison.
Liabilities
$27,160
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$623,779
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a quality child development program for preschool aged children
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 | 26578 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11994 |
| IRS990/AccountsReceivable/BOY | 0 | 28026 |
| IRS990/AccountsReceivable/EOY | 0 | 25678 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR PRESCHOOL AGED CHILDREN |
| IRS990/Advertising/ProgramServices | 0 | 940 |
| IRS990/Advertising/Total | 0 | 940 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5678 |
| IRS990/AllOtherExpenses/Total | 0 | 6428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83520 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83520 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1445 |
| IRS990/ConferencesMeetings/Total | 0 | 1445 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 610657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 603845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 93098 |
| IRS990/DeferredRevenue/EOY | 0 | 15166 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5377 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1978 |
| IRS990/DepreciationDepletion/Total | 0 | 7355 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR PRESCHOOL AGED CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 563399 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10833 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19333 |
| 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/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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINA WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sharon Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Janet Hale |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 83520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| 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/GainOrLoss/Other | 0 | 1380 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 610657 |
| 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/GrossAmountSalesAssets/Other | 0 | 5808 |
| IRS990/GrossReceipts | 0 | 622509 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 505 |
| IRS990/Insurance/ProgramServices | 0 | 2709 |
| IRS990/Insurance/Total | 0 | 3214 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1528 |
| IRS990/InvestmentIncomePriorYear | 0 | 1194 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148 |
| 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 | 17697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36207 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18510 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4428 |
| 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 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR PRESCHOOL AGED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40748 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1380 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1380 |
| 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 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 923 |
| IRS990/Occupancy/ProgramServices | 0 | 47833 |
| IRS990/Occupancy/Total | 0 | 48756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 612 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12509 |
| IRS990/OfficeExpenses/Total | 0 | 13121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5606 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12678 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1571 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28559 |
| IRS990/OtherExpensePriorYear | 0 | 166122 |
| IRS990/OtherExpensesCurrentYear | 0 | 159645 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 4 | CHILD FOOD PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 579 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3756 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4346 |
| IRS990/OtherExpenses/ProgramServices | 4 | 28649 |
| IRS990/OtherExpenses/Total | 0 | 17039 |
| IRS990/OtherExpenses/Total | 1 | 5263 |
| IRS990/OtherExpenses/Total | 2 | 3756 |
| IRS990/OtherExpenses/Total | 3 | 4346 |
| IRS990/OtherExpenses/Total | 4 | 28649 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316374 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1564 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34117 |
| IRS990/PayrollTaxes/Total | 0 | 35681 |
| 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 | 5896 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4751 |
| 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 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 616553 |
| IRS990/RevenuesLessExpensesCY | 0 | -5698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74823 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 464134 |
| IRS990/SalariesEtcPriorYear | 0 | 364094 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103853 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11042 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 610657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 603845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 577425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 707671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 594850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3094448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6703 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9417 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5896 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5896 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3094448 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 610657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 603845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 577425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 707671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 594850 |
| IRS990ScheduleA/Total170/Total | 0 | 3094448 |
| IRS990ScheduleA/TotalSupport | 0 | 3109761 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12643 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 32722 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | -5939 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12678 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from related company |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4370 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5054 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 9424 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 12678 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18510 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS NEVER HAD A REQUEST FROM ANYONE OTHER THAN THE STATE OF CALIFORNIA. IF A REQUEST WERE TO BE MADE, PHOTOCOPIES WOULD BE PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF THE DRAFT FORM 990 AND RELATED SCHEDULES WILL BE PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. AFTER THE BOARD HAS REVIEWED FORM 990 THE RETURN WILL BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 18345 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 137 N ORANGE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EXETER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93221 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TINA WATSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5595945560 |
| IRS990/TotalAssets/BOY | 0 | 166122 |
| IRS990/TotalAssetsBOY | 0 | 166122 |
| IRS990/TotalAssets/EOY | 0 | 67908 |
| IRS990/TotalAssetsEOY | 0 | 67908 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 610657 |
| IRS990/TotalExpensesCurrentYear | 0 | 623779 |
| IRS990/TotalExpensesPriorYear | 0 | 530216 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60380 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 563399 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 623779 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 119676 |
| IRS990/TotalLiabilitiesBOY | 0 | 119676 |
| IRS990/TotalLiabilities/EOY | 0 | 27160 |
| IRS990/TotalLiabilitiesEOY | 0 | 27160 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 166122 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 67908 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46446 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40748 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 563399 |
| IRS990/TotalProgramServiceRevenue | 0 | 5896 |
| IRS990/TotalReportableCompFromOrg | 0 | 83520 |
| IRS990/TotalRevenueCurrentYear | 0 | 618081 |
| IRS990/TotalRevenuePriorYear | 0 | 605039 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7424 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 618081 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 28101 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 40748 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770536847 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GINGERBREAD HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | GING |
| ReturnHeader/Filer/Phone | 0 | 5595945566 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 137 N ORANGE |
| ReturnHeader/Filer/USAddress/City | 0 | EXETER |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93221 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-16 |
| ReturnHeader/Officer/Name | 0 | TINA WATSON |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | M GREEN AND COMPANY LLP CPAS - DINUBA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 135 N URUAPAN WAY STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DINUBA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 936182123 |
| ReturnHeader/Preparer/Name | 0 | Larry W Ayers |
| ReturnHeader/Preparer/Phone | 0 | 5595914545 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-03-16T09:42:55-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.