Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-0276025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$15,349,454
Up $2,012,001 (+15%) from 2013
Net Assets
Up$3,525,206
Up $11,779 (+0.3%) from 2013
Liabilities
Up$11,824,248
Up $2,000,222 (+20%) from 2013
Revenue
$2,977,627
No earlier filing loaded for comparison.
Expenses
Down$2,965,848
Down $261,348 (-8.1%) from 2013
Net Income
$11,779
No earlier filing loaded for comparison.
Our mission is to assist these enterprises to grow, thrive, and prosper enabling the overall economic development to our under served communities.
California coastal rural development corporation is dedicated to providing financing to small farmers and businesses throughout california. Our mission is to assist these enterprises to grow, thrive and prosper enabling the overall economic development of our underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,629,040 | $7,654,123 | ▲ $1,025,083 |
| Other Notes and Loans Receivable, Net | $6,082,918 | $7,100,624 | ▲ $1,017,706 |
| Investments Other Securities | $174,878 | $178,298 | ▲ $3,420 |
| Accounts Receivable | $89,424 | $86,092 | ▼ $3,332 |
| Land, Buildings, and Equipment, Net | $26,485 | $15,249 | ▼ $11,236 |
| Total Assets | $13,337,453 | $15,349,454 | ▲ $2,012,001 |
| Other Assets Total | $334,708 | $315,068 | ▼ $19,640 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,841,726 | $11,489,402 | ▲ $2,647,676 |
| Accounts Payable and Accrued Expenses | $373,937 | $271,478 | ▼ $102,459 |
| Other Liabilities | $608,363 | $63,368 | ▼ $544,995 |
| Total Liabilities | $9,824,026 | $11,824,248 | ▲ $2,000,222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,513,427 | $3,525,206 | ▲ $11,779 |
| Total Net Assets Fund Balance | $3,513,427 | $3,525,206 | ▲ $11,779 |
| Total Liabilities and Net Assets / Fund Balance | $13,337,453 | $15,349,454 | ▲ $2,012,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,249 | $757,873 | $773,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Zalazowski | President | FT | $162,572 | $24,147 | $186,719 |
| Wendy Franscioni | CLO | PT | $107,650 | $16,301 | $123,951 |
| Jose Guerra | Sr Farm Loan Off | FT | $107,770 | $11,803 | $119,573 |
| Name | Title |
|---|---|
| Roy Robbins | Chairman |
| Ted Cagat | Vice Chair |
| Brad Barbeau | Member |
| Danny Braga | Member |
| Diane Grisez | Member |
| Juan Batista | Member |
| Louie Valenzuela | Member |
| Tim Wolfi | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,665,686 |
| Salaries, Compensation, and Employee Benefits | $1,300,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,162 | $76,545 | - | $781,707 |
| Interest | $745,695 | - | - | $745,695 |
| Current Officers, Directors, Trustees, and Key Employees | $222,568 | $26,536 | - | $249,104 |
| Occupancy | $144,445 | $16,050 | - | $160,495 |
| Other Employee Benefits | $129,036 | $14,337 | - | $143,373 |
| Payroll Taxes | $76,348 | $8,483 | - | $84,831 |
| Fees for Services Legal | $67,981 | $7,553 | - | $75,534 |
| Conferences and Meetings | $40,113 | $4,457 | - | $44,570 |
| Pension Plan Contributions | $37,032 | $4,115 | - | $41,147 |
| Fees for Services Accounting | $36,401 | $4,045 | - | $40,446 |
| Office Expenses | $36,001 | $4,000 | - | $40,001 |
| Travel | $32,932 | $3,659 | - | $36,591 |
| All Other Expenses | $26,605 | $2,089 | - | $28,694 |
| Other Expenses | $21,447 | $5,388 | - | $21,447 |
| Depreciation Depletion | $13,587 | - | - | $13,587 |
| Fees for Services Lobbying | - | $8,500 | - | $8,500 |
| Advertising | - | $8,450 | - | $8,450 |
| Fees for Services Other | $7,313 | - | - | $7,313 |
| Total Functional Expenses | $2,771,641 | $194,207 | $0 | $2,965,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,965,848 |
| Total Expenses per Audited Statements | $2,965,848 |
| Total Expenses per Form 990 | $2,965,848 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $63,368 |
“Human resource function has been outsourced to your people professionals. Your people professionals 2605 s miller st suite 107 santa maria, ca 93455”
“The corporation has one class of members only and each member has equal voting and other rights.”
“The members rights are the following: removing a director without cause; filling vacancies on the board of directors by the members; amending the articles of incorporation; and voluntarily dissolving the corporation.”
“Return will be reviewed by the audit or executive committee and will be given to the board of directors before the filing of the return.”
“Board members and officers provide annual disclosures which are monitored by the chair of the board of director's governance committee ; if a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”
“California bankers association most recently available salary survey was used for comparably sized banking institutions, all positions within cal coastal were compared in this survey.”
“The documents are available at the business address during normal business hours.”
“Cal coastal has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense.”
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 | 373937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION IS DEDICATED TO PROVIDING FINANCING TO SMALL FARMERS AND BUSINESSES THROUGHOUT CALIFORNIA. OUR MISSION IS TO ASSIST THESE ENTERPRISES TO GROW, THRIVE AND PROSPER ENABLING THE OVERALL ECONOMIC DEVELOPMENT OF OUR UNDERSERVED COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314241099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 MAIN STREET NO 301 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44570 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1665686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2977627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300162 |
| IRS990/CYTotalExpensesAmt | 0 | 2965848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2977627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13587 |
| IRS990/Desc | 0 | LOAN GUARANTEE PROGRAM-PROVIDES LOAN GUARANTEES TO ENCOURAGE LENDERS TO MAKE LOANS TO MARGINAL CREDIT BUSINESSES AND FARMERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 969111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40446 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 67981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75534 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED CAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY BRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE GRISEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL ZALAZOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD BARBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN BATISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIE VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM WOLFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY FRANSCIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSE GUERRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 162572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107770 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR FARM LOAN OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2977627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 745695 |
| IRS990/InterestGrp/TotalAmt | 0 | 745695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 174878 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 178298 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 773122 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION IS DEDICATED TO PROVIDING FINANCIAL ASSISTANCE TO SMALL BUSINESSES FOR THE PURPOSE OF CREATING EMPLOYMENT AND ECONOMIC DEVELOPMENT. WE PROVIDE FARM LOANS AND LOAN GUARANTEES TO BUSINESSES THAT HAVE THE ABILITY TO REPAY, BUT ARE UNABLE TO SECURE FUNDS AT A REASONABLE RATE FROM COMMERCIAL CREDIT INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8841726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11489402 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3513427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3525206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 315068 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143373 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS(RECOVERIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 608363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6082918 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7100624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARL ZALAZOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JURISDICTIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2593966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 383661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2593966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 383661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT LOAN PROGRAM-MAKE DIRECT LOANS TO SMALL FARM OPERATORS UTILIZING USDA FARM SERVICES AGENCY LOAN GUARANTEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1385979 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2124104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERMEDIATE RELENDING PROGRAM-PROVIDES RELENDING TO SMALL BUSINESSES THAT MANUFACTURE OR PROVIDE SERVICES IN SMALL CITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176531 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89137 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SMALL BUSINESS ASSITANCE-PROVIDES LENDING AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES THROUGH THE U.S. SMALL BUSINESS ADMINISTRATION MICROLENDING PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | NAD BANK PROGRAM MAKES DIRECT LOANS TO COMMERCIAL ENTERPRISES LOCATED IN AREAS IMPACTED BY THE NORTH AMERICAN FREE TRADE AGREEMENT UTILIZING U.S.D.A.'S BUSINESS AND INDUSTRY LOAN GUARANTEE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 220961 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 19059 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 298243 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 41750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1842698 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3277012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1384498 |
| IRS990/PYTotalExpensesAmt | 0 | 3227196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3277012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 424387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6629040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7654123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1157500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4121 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16061852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1157500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1157500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1161621 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 72252 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 75270 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 75592 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 77925 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 301039 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 289007 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 301078 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 302369 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 311699 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1204153 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 8500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 11100 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8800 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 6611 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 35011 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 451559 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 72252 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1806230 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 289007 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2771641 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 8500 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2780141 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 8500 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2965848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 757873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2977627 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAL COASTAL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15249 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2965848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2977627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2977627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2965848 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162572 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KARL ZALAZOWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUMAN RESOURCE FUNCTION HAS BEEN OUTSOURCED TO YOUR PEOPLE PROFESSIONALS. YOUR PEOPLE PROFESSIONALS 2605 S MILLER ST SUITE 107 SANTA MARIA, CA 93455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS ONE CLASS OF MEMBERS ONLY AND EACH MEMBER HAS EQUAL VOTING AND OTHER RIGHTS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.