Crescent Park Community Child Care
990 • Fiscal year 2012 • EIN 77-0548348
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$243,882
Flat from 2012
Net Assets
Flat$139,859
Flat from 2012
Liabilities
Flat$104,023
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,121,006
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,111,800
Mission and Program Overview
Mission
Dedication to the task of promoting sound physical, intellectual, social and emotional growth in young children through the operation of a comprehensive early childhood education program and child care service.
Filing and Contact Details
Filer
- EIN
- 77-0548348
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The primary exempt purpose of this organization is to provide sound physical intellectual, social and emotional growth in young children, families and their teachers, through the operation of a comprehensive early childhood education program and child care service. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1610 Channing Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Palo Alto |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94301 |
| IRS990/Advertising/ProgramServices | 0 | 1540 |
| IRS990/Advertising/Total | 0 | 1540 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44911 |
| IRS990/AllOtherExpenses/Total | 0 | 60306 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31905 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141680 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35420 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177100 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24108 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4686 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17977 |
| IRS990/DepreciationDepletion/Total | 0 | 22663 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Children education programs and child care services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 894984 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2364 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2364 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3337 |
| IRS990/FeesForServicesManagement/Total | 0 | 3337 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephanie Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lorna Corbetta |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Destry Thrasher |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Stoesser |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bary Woodruff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Elisabeth Rubenfein |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Svetlana Gous |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Claire Koukosakis |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 177100 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1111800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5662 |
| IRS990/Insurance/ProgramServices | 0 | 8493 |
| IRS990/Insurance/Total | 0 | 14155 |
| IRS990/Interest/ProgramServices | 0 | 5071 |
| IRS990/Interest/Total | 0 | 5071 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 82 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37500 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 244535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 182750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 174477 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 13366 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Dedication to the task of promoting sound physical, intellectual, social and emotional growth in young children through the operation of a comprehensive early childhood education program and child care service. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephanie Hill |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139859 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 120150 |
| IRS990/Occupancy/Total | 0 | 120150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19878 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33130 |
| IRS990/OtherExpensePriorYear | 0 | 317291 |
| IRS990/OtherExpensesCurrentYear | 0 | 405923 |
| IRS990/OtherExpenses/Description | 0 | Outside Services |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Description | 3 | Housing Allowance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42768 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18000 |
| IRS990/OtherExpenses/Total | 0 | 58287 |
| IRS990/OtherExpenses/Total | 1 | 45282 |
| IRS990/OtherExpenses/Total | 2 | 42768 |
| IRS990/OtherExpenses/Total | 3 | 30000 |
| IRS990/OtherLiabilities/BOY | 0 | 127886 |
| IRS990/OtherLiabilities/EOY | 0 | 90657 |
| IRS990/OtherRevenueCurrentYear | 0 | 112 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Escrip |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 112 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 112 |
| IRS990/OtherRevenuePriorYear | 0 | 237 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 436254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 436254 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20854 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31281 |
| IRS990/PayrollTaxes/Total | 0 | 52135 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16464 |
| IRS990/PensionPlanContributions/Total | 0 | 16464 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1111606 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 956296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1111606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1111606 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9206 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 149065 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 139859 |
| IRS990/Revenue | 0 | 1111523 |
| IRS990/RevenuesLessExpensesCY | 0 | -9206 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57510 |
| IRS990/SalariesEtcCurrentYear | 0 | 715083 |
| IRS990/SalariesEtcPriorYear | 0 | 605870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3129957 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32372 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 844 |
| IRS990ScheduleA/Total170/Total | 0 | 32372 |
| IRS990ScheduleA/TotalSupport | 0 | 32972 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 58266 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5234 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 63500 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9206 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9206 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 116211 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64824 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 181035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11422 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46213 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 32132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 890 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | B of A Credit Card |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Wells Fargo Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Lexus Financial Services |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | WF Visa 7643 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 37500 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Rent Deposit |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalExpenses | 0 | 1121006 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90657 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 174477 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 37500 |
| IRS990ScheduleD/TotalRevenue | 0 | 1111800 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 177100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Stephanie Hill |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 177100 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13366 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Stephanie Hill |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Loan for the purchase of business vehicle. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 13366 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy reviewed by executor |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All members are given written copies of the conflict of interest policy and must sign and acknowledge receiving it. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Approval by Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4161 Alma St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Palo Alto |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94306 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Stephanie Hill |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6508679432 |
| IRS990/TotalAssets/BOY | 0 | 276951 |
| IRS990/TotalAssetsBOY | 0 | 276951 |
| IRS990/TotalAssets/EOY | 0 | 243882 |
| IRS990/TotalAssetsEOY | 0 | 243882 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1121006 |
| IRS990/TotalExpensesPriorYear | 0 | 923161 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 226022 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 894984 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1121006 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127886 |
| IRS990/TotalLiabilitiesBOY | 0 | 127886 |
| IRS990/TotalLiabilities/EOY | 0 | 104023 |
| IRS990/TotalLiabilitiesEOY | 0 | 104023 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 276951 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243882 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 149065 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 139859 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 112 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $243,882
- Liabilities
- $104,023
- Net assets
- $139,859
- Revenue
- -
- Expenses
- $1,121,006
- Net income
- -