Civic Intelligence

Generation Music & Arts Academy

990 • Fiscal year 2019 • EIN 81-3584208

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileDMAJORARTS.ORG
676 Bockman RoadSan Lorenzo, CA 94580

(510) 200-9360

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$42,054

Up $7,727 (+23%) from 2018

Net Assets

$32,779

No earlier filing loaded for comparison.

Liabilities

Down

$9,275

Down $1,249 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$203,007

Up $27,404 (+16%) from 2018

Expenses

Up

$194,031

Up $23,592 (+14%) from 2018

Net Income

Up

$8,976

Up $3,812 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2017: $24,720Liabilities 2017: $6,0812017Assets 2018: $34,327Liabilities 2018: $10,5242018Assets 2019: $42,054Liabilities 2019: $9,275Net Assets 2019: $32,7792019Assets 2020: $90,610Liabilities 2020: $58,093Net Assets 2020: $32,5172020Assets 2021: $83,385Liabilities 2021: $8,566Net Assets 2021: $74,8192021Assets 2022: $194,396Liabilities 2022: $13,483Net Assets 2022: $180,9132022Assets 2023: $293,426Liabilities 2023: $17,510Net Assets 2023: $275,9162023Assets 2025: $235,948Liabilities 2025: $8,507Net Assets 2025: $227,4412025

Highlighted filing

2019

Assets$42,054
Liabilities$9,275
Net Assets$32,779
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $75,907Expenses 2017: $57,268Net Income 2017: $18,6392017Revenue 2018: $175,603Expenses 2018: $170,439Net Income 2018: $5,1642018Revenue 2019: $203,007Expenses 2019: $194,031Net Income 2019: $8,9762019Revenue 2020: $214,481Expenses 2020: $214,743Net Income 2020: -$2622020Revenue 2021: $191,730Expenses 2021: $150,901Net Income 2021: $40,8292021Revenue 2022: $494,975Expenses 2022: $414,868Net Income 2022: $80,1072022Revenue 2023: $650,034Expenses 2023: $553,342Net Income 2023: $96,6922023Revenue 2025: $243,527Expenses 2025: $405,673Net Income 2025: -$162,1462025

Highlighted filing

2019

Revenue$203,007
Expenses$194,031
Net Income$8,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$203,007
Mission and Program Overview

Mission

Inspire, educate, and empower the youth to become creative thought leaders of tomorrow

The Dandan Performing Arts Center strives to inspire, educate, and empower youth to become creative thought leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,803$32,779▲ $8,976
Cash and Non-Interest-Bearing Accounts-$24,062-
Land, Buildings, and Equipment, Net$10,080$10,080→ $0
Accounts Receivable$3,558$3,657▲ $99
Savings and Temporary Cash Investments$18,186$1,791▼ $16,395
Prepaid Expenses and Deferred Charges$664$664→ $0
Receivables From Officers Etc$39--
Total Assets$34,327$42,054▲ $7,727
Other Assets Total$1,800$1,800→ $0
Liabilities
Deferred Revenue$6,671$6,671→ $0
Accounts Payable and Accrued Expenses$3,853$2,604▼ $1,249
Total Liabilities$10,524$9,275▼ $1,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,803$32,779▲ $8,976
Total Liabilities and Net Assets / Fund Balance$34,327$42,054▲ $7,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,080$1,036$11,116
Leasehold Improvements$0$967$967
Land$0--
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dandan RDirectorPT$32,420$32,420
Goco-nakar CPresidentFT$32,120$32,120
Dandan JExec DirectorFT$13,350$13,350
MayormitaaDirectorPT$2,905$2,905

Board Members and Trustees

NameTitle
Haigh DCFO, Director
Everix DDirector
Miyata VDirector
Ocampo MDirector
Yau DDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420
Program Service Revenue
$200,337
Investment Income
$55
Other Revenue
$195
Change in Net Assets
$8,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,620$1,105$0$75,725
Fees for Services Management$45,400$4,100$0$49,500
Occupancy$23,372$2,597$0$25,969
Office Expenses$9,568$2,392$0$11,960
Information Technology$8,268$919$0$9,187
Fees for Services Accounting$230$4,370$0$4,600
Insurance$3,222$358$0$3,580
Travel$1,203$1,203$0$2,406
Advertising$1,390$464$0$1,854
Other Expenses$1,629$181$0$1,810
All Other Expenses$155$155$0$310
Total Functional Expenses$175,394$18,637$0$194,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$39--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dandan Performing Arts Center
EIN
81-3584208
Phone
5102009360
Address
676 BOCKMAN ROAD, SAN LORENZO, CA 94580

Signing Officer

Name
Cynthia Goco-Nakar
Title
President
Phone
5102009360
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Goco-Nakar
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
KAM Accounting Consulting Tax
Address
1588 Fitzgerald Drive Suite 121, Pinole, CA 94564
Preparer
Kwaku A Mante
Phone
5104352228
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“New board members are appointed by current board members.”

Pt VI, Line 11B

“Form 990 is made available to the board at the meeting”

Pt VI, Line 11B

“Immediately preceeding the filing date.”

Pt VI, Line 12C

“Discussion is a regular part of the board eeting agenda.”

Pt VI, Line 15A

“The board uses compensation studies and comparative salary data to determine fair compensation for salried workers and independant contractors.”

Pt VI, Line 15B

“SAME AS PT VI, LINE 15a.”

Pt VI, Line 19

“Organzation policies and reports are made available for inspection on request by certain interested parties.”

Pt VI, Line 2

“Directors john and regine dandan are siblings.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02604
IRS990/AccountsReceivableGrp/BOYAmt03558
IRS990/AccountsReceivableGrp/EOYAmt03657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Dandan Performing Arts Center strives to inspire, educate, and empower youth to become creative thought leaders of tomorrow.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0464
IRS990/AdvertisingGrp/ProgramServicesAmt01390
IRS990/AdvertisingGrp/TotalAmt01854
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155
IRS990/AllOtherExpensesGrp/TotalAmt0310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA GOCO-NAKAR
IRS990/BooksInCareOfDetail/PhoneNum05102009360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 BOCKMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LORENZO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094580
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt024062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0194031
IRS990/CYOtherRevenueAmt0195
IRS990/CYProgramServiceRevenueAmt0200337
IRS990/CYRevenuesLessExpensesAmt08976
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0194031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06671
IRS990/DeferredRevenueGrp/EOYAmt06671
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EQUITABLE ACCESS TO THE HIGH QUALITY EDUCATIONAL AND CULTURAL PROGRAMS THAT ADVANCED MUSIC AND ARTS FOR THE DIVERSE UNDERSERVED YOUTH OF SAN LEANDRO, SAN LORENZO, HAYWARD, AND SURROUNDING COMMUNITIES. PROVIDED FACILITIES TO OTHERS TO ENGAGE IN THE PROMOTION OF THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175394
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0230
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045400
IRS990/FeesForServicesManagementGrp/TotalAmt049500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074620
IRS990/FeesForServicesOtherGrp/TotalAmt075725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HAIGH D
IRS990/Form990PartVIISectionAGrp/PersonNm1EVERIX D
IRS990/Form990PartVIISectionAGrp/PersonNm2OCAMPO M
IRS990/Form990PartVIISectionAGrp/PersonNm3MIYATA V
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYORMITAA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANDAN J
IRS990/Form990PartVIISectionAGrp/PersonNm6YAU D
IRS990/Form990PartVIISectionAGrp/PersonNm7GOCO-NAKAR C
IRS990/Form990PartVIISectionAGrp/PersonNm8DANDAN R
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0420
IRS990/GainOrLossGrp/OtherAmt055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055
IRS990/GrossReceiptsAmt0203007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0919
IRS990/InformationTechnologyGrp/ProgramServicesAmt08268
IRS990/InformationTechnologyGrp/TotalAmt09187
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/ProgramServicesAmt03222
IRS990/InsuranceGrp/TotalAmt03580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010080
IRS990/LandBldgEquipCostOrOtherBssAmt012083
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Dandan Performing Arts Center strives to inspire, educate, and empower youth to become creative thought leaders of tomorrow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023803
IRS990/NetAssetsOrFundBalancesEOYAmt032779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02597
IRS990/OccupancyGrp/ProgramServicesAmt023372
IRS990/OccupancyGrp/TotalAmt025969
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/ProgramServicesAmt09568
IRS990/OfficeExpensesGrp/TotalAmt011960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherExpensesGrp/Desc0MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181
IRS990/OtherExpensesGrp/ProgramServicesAmt04669
IRS990/OtherExpensesGrp/ProgramServicesAmt11568
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt31629
IRS990/OtherExpensesGrp/TotalAmt05188
IRS990/OtherExpensesGrp/TotalAmt11742
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt31810
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0664
IRS990/PrincipalOfficerNm0Cynthia Goco-Nakar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/BusinessCd1909999
IRS990/ProgramServiceRevenueGrp/BusinessCd2909999
IRS990/ProgramServiceRevenueGrp/BusinessCd3909999
IRS990/ProgramServiceRevenueGrp/Desc0SMALL BUS CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1CORP CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070549
IRS990/PYOtherRevenueAmt0134
IRS990/PYProgramServiceRevenueAmt0170180
IRS990/PYRevenuesLessExpensesAmt05164
IRS990/PYSalariesCompEmpBnftPaidAmt099890
IRS990/PYTotalExpensesAmt0170439
IRS990/PYTotalRevenueAmt0175603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt039
IRS990/ReconcilationRevenueExpnssAmt08976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt07842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/Total509Grp/TotalAmt07842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011116
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE APPOINTED BY CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMEDIATELY PRECEEDING THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION IS A REGULAR PART OF THE BOARD EETING AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES COMPENSATION STUDIES AND COMPARATIVE SALARY DATA TO DETERMINE FAIR COMPENSATION FOR SALRIED WORKERS AND INDEPENDANT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PT VI, LINE 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANZATION POLICIES AND REPORTS ARE MADE AVAILABLE FOR INSPECTION ON REQUEST BY CERTAIN INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS JOHN AND REGINE DANDAN ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034327
IRS990/TotalAssetsEOYAmt042054
IRS990/TotalAssetsGrp/BOYAmt034327
IRS990/TotalAssetsGrp/EOYAmt042054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010524
IRS990/TotalLiabilitiesEOYAmt09275
IRS990/TotalLiabilitiesGrp/BOYAmt010524
IRS990/TotalLiabilitiesGrp/EOYAmt09275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175394
IRS990/TotalProgramServiceRevenueAmt0200337
IRS990/TotalReportableCompFromOrgAmt080795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01203
IRS990/TravelGrp/ProgramServicesAmt01203
IRS990/TravelGrp/TotalAmt02406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0676 BOCKMAN ROAD
IRS990/USAddress/CityNm0SAN LORENZO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,054
Liabilities
$9,275
Net assets
$32,779
Revenue
$203,007
Expenses
$194,031
Net income
$8,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$2.44$4.06$1.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.18$2.76$6.50$5.53$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.13$1.81$4.95$4.15$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.75$1.92$1.51$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.58$0.33$2.14$2.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$2.03$1.94$0.09
2018Summary only. Only limited summary data is available for this year.$0.34$0.11$1.76$1.70$0.05
2017Summary only. Only limited summary data is available for this year.$0.25$0.06$0.76$0.57$0.19