Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$2,735,114
No earlier filing loaded for comparison.
Net Assets
$2,170,087
No earlier filing loaded for comparison.
Liabilities
$565,027
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,466,588
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
It is our guiding belief that every individual with an intellectual ordevelopmental disability has an intrinsic yet often unrealized value in his or her community. In representing this population that has been historically underserved, placer arc is passionately dedicated to thesupport, education, and well-being of these individuals. Each of our five programs promotes various measures of support and growth in the areas of personal care, healthy lifestyles, finances, the visual and performing arts, volunteerism, vocational guidance, and higher education.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82818 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74250 |
| IRS990/AccountsReceivable/BOY | 0 | 257831 |
| IRS990/AccountsReceivable/EOY | 0 | 222741 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT ACHIEVEMENT CENTER - PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS. |
| IRS990/Activity2/Expense | 0 | 676951 |
| IRS990/Activity2/Revenue | 0 | 915005 |
| IRS990/Activity3/Description | 0 | STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION. |
| IRS990/Activity3/Expense | 0 | 377346 |
| IRS990/Activity3/Revenue | 0 | 657635 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES IN PLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY. |
| IRS990/ActivityOther/Description | 0 | THE AVENUES INDEPENDENT LIVING SERVICES PROGRAM (ILS) OFFERS A FOLLOW-UP TRAINING PHASE FOR PERSONS WHO HAVE THE SKILLS TO BEGIN TRAINING AT THIS LEVEL. THIS SERVICE INCLUDES EXTENSION OF SKILL DEVELOPMENT, GROUP RECREATION AND PEER SUPPORT, ONE-TO-ONE INSTRUCTION IN INDEPENDENT COMMUNITY LIVING, ON-CALL STAFF AVAILABLE FOR EMERGENCIES, TRANSPORTATION TO THOSE WHO NEED IT, COORDINATION WITH PARENTS AND COORDINATION WITH DAY PROGRAMS OR EMPLOYERS. |
| IRS990/ActivityOther/Description | 1 | ON-THE-GO IS A PROGRAM THAT OFFERS SOCIAL DEVELOPMENT AND RECREATIONAL OPPORTUNITIES TO DISABLED ADULTS. |
| IRS990/ActivityOther/Description | 2 | THE VOCATIONAL DEVELOPMENT & TRAINING PROGRAM OFFERS JOB PLACEMENT AND JOB TRAINING SERVICES FOR ALL CONSUMERS OF THE ORGANIZATION. THESE SERVICES ARE PROVIDED THROUGH THE ADULT ACHIEVEMENT CENTER AND THE ROSEVILLE ADULT CENTER. |
| IRS990/ActivityOther/Expense | 0 | 104367 |
| IRS990/ActivityOther/Expense | 1 | 40891 |
| IRS990/ActivityOther/Expense | 2 | 15872 |
| IRS990/ActivityOther/Revenue | 0 | 116173 |
| IRS990/ActivityOther/Revenue | 1 | 40988 |
| IRS990/ActivityOther/Revenue | 2 | 10791 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 522 VERNON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95678 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 307 |
| IRS990/Advertising/Total | 0 | 307 |
| IRS990/AllOtherContributions | 0 | 601457 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32619 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24590 |
| IRS990/AllOtherExpenses/Total | 0 | 57209 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 226400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 433835 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104054 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104054 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13836 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4577 |
| IRS990/ConferencesMeetings/Total | 0 | 18413 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 602252 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2835143 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40442 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34883 |
| IRS990/DepreciationDepletion/Total | 0 | 75325 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROSEVILLE ADULT CENTER - PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVINGS SKILLS TRAINING FOR DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 707484 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31608 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9778 |
| IRS990/FeesForServicesOther/Total | 0 | 41386 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON SPRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIAN TIEDEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY STEINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL THORPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AILEEN LESSERA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRAD WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACIE MISHALANIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA GUENTHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 99287 |
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| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23969 |
| IRS990/GrossReceipts | 0 | 3231171 |
| IRS990/GrossRents/Real | 0 | 9600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49688 |
| IRS990/Insurance/ProgramServices | 0 | 22449 |
| IRS990/Insurance/Total | 0 | 72137 |
| IRS990/Interest/ManagementAndGeneral | 0 | 400 |
| IRS990/Interest/ProgramServices | 0 | 40182 |
| IRS990/Interest/Total | 0 | 40582 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6357 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6357 |
| IRS990/InvestmentIncomePriorYear | 0 | 3803 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6357 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 645399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2066302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1456386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1420903 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 795 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES IN PLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 735613 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 451201 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA GUENTHER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1405504 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2170087 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23969 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23969 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 63000 |
| IRS990/Occupancy/Total | 0 | 63000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5622 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 128230 |
| IRS990/OtherExpensePriorYear | 0 | 609356 |
| IRS990/OtherExpensesCurrentYear | 0 | 570042 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16658 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33602 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26541 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27749 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7867 |
| IRS990/OtherExpenses/Total | 0 | 61019 |
| IRS990/OtherExpenses/Total | 1 | 46287 |
| IRS990/OtherExpenses/Total | 2 | 43199 |
| IRS990/OtherExpenses/Total | 3 | 40504 |
| IRS990/OtherExpenses/Total | 4 | 10674 |
| IRS990/OtherLiabilities/BOY | 0 | 60039 |
| IRS990/OtherLiabilities/EOY | 0 | 39576 |
| IRS990/OtherRevenueCurrentYear | 0 | 33569 |
| IRS990/OtherRevenuePriorYear | 0 | 29061 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 176185 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1335407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1511592 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23330 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123969 |
| IRS990/PayrollTaxes/Total | 0 | 147299 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2118 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3253 |
| IRS990/PensionPlanContributions/Total | 0 | 5371 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11130 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11130 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES TO I |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SALES & TRAININ |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39023 |
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| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/Revenue | 0 | 848401 |
| IRS990/RevenuesLessExpensesCY | 0 | 764583 |
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| IRS990/SalariesEtcCurrentYear | 0 | 1896546 |
| IRS990/SalariesEtcPriorYear | 0 | 2018887 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 652013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3224814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2941495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2686781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2576181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3859081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15288352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3801 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21815 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15288352 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3224814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2941495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2686781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2576181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3859081 |
| IRS990ScheduleA/Total170/Total | 0 | 15288352 |
| IRS990ScheduleA/TotalSupport | 0 | 15310167 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 764583 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 764583 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2466588 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In June 2006, the Financial Accounting Standards Board (FASB) issued accounting guidance which clarifies the accounting for and disclosure of uncertainty in income tax positions. The new guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition and measurement of a tax position taken or expected to be taken in a tax return. Adoption by the Organization on July 1, 2009 did not have any effect on the Organization's financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1420903 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 645399 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2066302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39576 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3231171 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2466588 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2466588 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39576 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1420903 |
| IRS990ScheduleD/TotalRevenue | 0 | 3231171 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3231171 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2466588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3231171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23969 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23969 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23969 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23969 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23969 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER THAN THE GOVERNING BODY ITSELF, NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1635 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 522 VERNON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95678 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167813016 |
| IRS990/TotalAssets/BOY | 0 | 2283974 |
| IRS990/TotalAssetsBOY | 0 | 2283974 |
| IRS990/TotalAssets/EOY | 0 | 2735114 |
| IRS990/TotalAssetsEOY | 0 | 2735114 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 602252 |
| IRS990/TotalExpensesCurrentYear | 0 | 2466588 |
| IRS990/TotalExpensesPriorYear | 0 | 2628243 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 543677 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1922911 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2466588 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 878470 |
| IRS990/TotalLiabilitiesBOY | 0 | 878470 |
| IRS990/TotalLiabilities/EOY | 0 | 565027 |
| IRS990/TotalLiabilitiesEOY | 0 | 565027 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.