Civic Intelligence

True Sunshine Preschool Center Inc

EIN 94-2242733 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To develop children's social, physical, intellectual, emotional, creative, and linguistic skills in preparation for future educational experiences.

777 Stockton Street 201San Francisco, CA 94108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,166

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,359,212

Down $32,821 (-1.4%) from 2024

Liabilities

Down

$247,146

Down $44,532 (-15%) from 2024

Net Assets

Up

$2,112,066

Up $11,711 (+0.6%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$1,253,509

Down $647,429 (-34%) from 2024

Expenses

Up

$1,241,798

Up $13,392 (+1.1%) from 2024

Net Income

Down

$11,711

Down $660,821 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $55,793Liabilities 2011: $24,789Net Assets 2011: $31,0042011Assets 2012: $67,906Liabilities 2012: $30,176Net Assets 2012: $37,7302012Assets 2013: $120,342Liabilities 2013: $62,397Net Assets 2013: $57,9452013Assets 2014: $140,013Liabilities 2014: $51,105Net Assets 2014: $88,9082014Assets 2015: $187,090Liabilities 2015: $55,630Net Assets 2015: $131,4602015Assets 2016: $335,433Liabilities 2016: $98,006Net Assets 2016: $237,4272016Assets 2017: $388,895Liabilities 2017: $64,310Net Assets 2017: $324,5852017Assets 2018: $605,780Liabilities 2018: $83,688Net Assets 2018: $522,0922018Assets 2019: $738,560Liabilities 2019: $76,387Net Assets 2019: $662,1732019Assets 2020: $977,918Liabilities 2020: $164,146Net Assets 2020: $813,7722020Assets 2021: $1,198,335Liabilities 2021: $60,475Net Assets 2021: $1,137,8602021Assets 2022: $1,378,678Liabilities 2022: $124,897Net Assets 2022: $1,253,7812022Assets 2023: $1,839,415Liabilities 2023: $411,592Net Assets 2023: $1,427,8232023Assets 2024: $2,392,033Liabilities 2024: $291,678Net Assets 2024: $2,100,3552024Assets 2025: $2,359,212Liabilities 2025: $247,146Net Assets 2025: $2,112,0662025

Highlighted filing

2025

Assets$2,359,212
Liabilities$247,146
Net Assets$2,112,066
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $512,961Expenses 2011: $511,175Net Income 2011: $1,7862011Revenue 2012: $493,166Expenses 2012: $486,440Net Income 2012: $6,7262012Revenue 2013: $546,917Expenses 2013: $526,702Net Income 2013: $20,2152013Revenue 2014: $578,158Expenses 2014: $547,195Net Income 2014: $30,9632014Revenue 2015: $675,608Expenses 2015: $633,056Net Income 2015: $42,5522015Revenue 2016: $787,997Expenses 2016: $682,030Net Income 2016: $105,9672016Revenue 2017: $771,022Expenses 2017: $719,864Net Income 2017: $51,1582017Revenue 2018: $934,874Expenses 2018: $737,367Net Income 2018: $197,5072018Revenue 2019: $918,883Expenses 2019: $778,802Net Income 2019: $140,0812019Revenue 2020: $844,981Expenses 2020: $693,382Net Income 2020: $151,5992020Revenue 2021: $902,481Expenses 2021: $578,393Net Income 2021: $324,0882021Revenue 2022: $896,037Expenses 2022: $780,116Net Income 2022: $115,9212022Revenue 2023: $1,304,743Expenses 2023: $1,130,701Net Income 2023: $174,0422023Revenue 2024: $1,900,938Expenses 2024: $1,228,406Net Income 2024: $672,5322024Revenue 2025: $1,253,509Expenses 2025: $1,241,798Net Income 2025: $11,7112025

Highlighted filing

2025

Revenue$1,253,509
Expenses$1,241,798
Net Income$11,711
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,212
Liabilities
$247,146
Net assets
$2,112,066
Revenue
$1,253,509
Expenses
$1,241,798
Net income
$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.11$1.25$1.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.29$2.10$1.90$1.23$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.41$1.43$1.30$1.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.25$0.90$0.78$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.81$0.84$0.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.92$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.93$0.74$0.20
2017Summary only. Only limited summary data is available for this year.$0.39$0.06$0.32$0.77$0.72$0.05
2016Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$0.79$0.68$0.11
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.68$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.58$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.51$0.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,253,509
Mission and Program Overview

Mission

To develop children's social, physical, intellectual, emotional, creative, and linguistic skills in preparation for future educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,864$1,066,553▲ $545,689
Savings and Temporary Cash Investments$658,532$687,708▲ $29,176
Cash and Non-Interest-Bearing Accounts$1,088,568$487,193▼ $601,375
Accounts Receivable$25,374$42,510▲ $17,136
Prepaid Expenses and Deferred Charges$23,074$20,777▼ $2,297
Land, Buildings, and Equipment, Net$51,231$5,893▼ $45,338
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,392,033$2,359,212▼ $32,821
Other Assets Total$24,390$48,578▲ $24,188
Liabilities
Grants Payable$167,691$95,269▼ $72,422
Other Liabilities$68,131$90,778▲ $22,647
Accounts Payable and Accrued Expenses$55,856$61,099▲ $5,243
Total Liabilities$291,678$247,146▼ $44,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,584$1,536,518▼ $5,066
Net Assets With Donor Restrictions$558,771$575,548▲ $16,777
Total Net Assets Fund Balance$2,100,355$2,112,066▲ $11,711
Total Liabilities and Net Assets / Fund Balance$2,392,033$2,359,212▼ $32,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-3,816$199,098$195,282
Other Land Buildings$9,709-$9,709
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana KongExecutive DirectorFT$121,166$121,166

Board Members and Trustees

NameTitle
Ivan TatPresident
Annie ChinDirector
Julia LawDirector
Myrto KoimtzoglouDirector
Caroline MingSecretary
Larry LooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,843
Program Service Revenue
$17,421
Investment Income
$10
Other Revenue
$66,235
All Other Contributions
$7,303
Change in Net Assets
$11,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,509
Total Revenue per Audited Statements
$1,253,509
Total Revenue per Form 990
$1,253,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,590
Other Expenses$281,208
Total Fundraising Expense$42,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,187$6,050-$589,237
Other Employee Benefits$184,132$3,243-$187,375
Current Officers, Directors, Trustees, and Key Employees$118,331$10,167-$128,498
Occupancy$69,792--$69,792
Fees for Services Other-$59,766-$59,766
Payroll Taxes$54,020$1,460-$55,480
Other Expenses$14,222$2,838$36,667$17,060
All Other Expenses$5,736-$5,588$11,324
Insurance$8,707--$8,707
Office Expenses$7,404--$7,404
Advertising$203--$203
Total Functional Expenses$1,116,019$83,524$42,255$1,241,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,798
Total Expenses per Audited Statements$1,241,798
Total Expenses per Form 990$1,241,798
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$48,578
SDE reserve$42,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is provided to the board members for review and approval prior before filing with government entities.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflicts policy on a on going basis,as well as reminding the directors regarding the conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any increases, when applicable, are approved as part of the regular budget process as they given to the entire staff.”

Form 990, Part VI, Section B, Line 15B

“ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any increases, when applicable, are approved as part of the regular budget process as they given to the entire staff.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
True Sunshine Preschool Center Inc
EIN
94-2242733
Phone
4159564207
Address
777 Stockton Street 201, San Francisco, CA 94108

Signing Officer

Name
Diana Kong
Title
Executive Director
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
Preparer
Allan Liu
Phone
6506921172
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop children's social, physical, intellectual, emotional, creative, and linguistic skills in preparation for future educational experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02100355
IRS990/NetAssetsOrFundBalancesEOYAmt02112066
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069792
IRS990/OccupancyGrp/TotalAmt069792
IRS990/OfficeExpensesGrp/ProgramServicesAmt07404
IRS990/OfficeExpensesGrp/TotalAmt07404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024390
IRS990/OtherAssetsTotalGrp/EOYAmt048578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187375
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1Food services
IRS990/OtherExpensesGrp/Desc2Instructional supplies
IRS990/OtherExpensesGrp/Desc3Utilities and housekeeping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ProgramServicesAmt08671
IRS990/OtherExpensesGrp/ProgramServicesAmt143484
IRS990/OtherExpensesGrp/ProgramServicesAmt218130
IRS990/OtherExpensesGrp/ProgramServicesAmt314222
IRS990/OtherExpensesGrp/TotalAmt045338
IRS990/OtherExpensesGrp/TotalAmt143484
IRS990/OtherExpensesGrp/TotalAmt218130
IRS990/OtherExpensesGrp/TotalAmt317060
IRS990/OtherLiabilitiesGrp/BOYAmt068131
IRS990/OtherLiabilitiesGrp/EOYAmt090778
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066235
IRS990/OtherRevenueTotalAmt066235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01460
IRS990/PayrollTaxesGrp/ProgramServicesAmt054020
IRS990/PayrollTaxesGrp/TotalAmt055480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent fee- non subsidize
IRS990/ProgramServiceRevenueGrp/Desc1Parent fee- subsidize
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01844358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324757
IRS990/PYOtherRevenueAmt049678
IRS990/PYProgramServiceRevenueAmt06834
IRS990/PYRevenuesLessExpensesAmt0672532
IRS990/PYSalariesCompEmpBnftPaidAmt0903649
IRS990/PYTotalExpensesAmt01228406
IRS990/PYTotalRevenueAmt01900938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06029066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt06029066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01844358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06029066
IRS990ScheduleA/TotalSupportAmt06154341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01241798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SDE reserve
IRS990ScheduleD/RevenueSubtotalAmt01253509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05893
IRS990ScheduleD/TotalExpensesPerForm990Amt01241798
IRS990ScheduleD/TotalLiabilityAmt090778
IRS990ScheduleD/TotalRevenuePerForm990Amt01253509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the board members for review and approval prior before filing with government entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces the conflicts policy on a on going basis,as well as reminding the directors regarding the conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any increases, when applicable, are approved as part of the regular budget process as they given to the entire staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED performance and salary is annually reviewed, set, and approved by the Board of Directors. Any increases, when applicable, are approved as part of the regular budget process as they given to the entire staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02392033
IRS990/TotalAssetsEOYAmt02359212
IRS990/TotalAssetsGrp/BOYAmt02392033
IRS990/TotalAssetsGrp/EOYAmt02359212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01169843
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01116019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241798
IRS990/TotalGrossUBIAmt00

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