Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2376637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$7,273,659
No earlier filing loaded for comparison.
Net Assets
$2,124,658
No earlier filing loaded for comparison.
Liabilities
$5,149,001
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$46,620,468
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
At catalyst family, inc., we believe that strong families build strong communities. We are committed to nurturing vibrant communities where children thrive and families succeed, creating lasting change.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4694400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4817223 |
| IRS990/AccountsReceivable/BOY | 0 | 72064 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CDI helps parents find child care through a Resource & Referral network using Alternative Payment (parental choice) and CalWorks programs to give parents financial assistance for child care if they wish to pursue job training, find employment or further their education. |
| IRS990/Activity2/Expense | 0 | 3494614 |
| IRS990/Activity2/Revenue | 0 | 94846 |
| IRS990/Activity3/Description | 0 | CDI also provides healthy meals to children eligible to participate in the Child Care Food Program administered by the California Department of Education. |
| IRS990/Activity3/Expense | 0 | 3092618 |
| IRS990/ActivityOrMissionDescription | 0 | To enrich childrens lives through quality, accredited child development programs and a commitment to developmentally appropriate practice. Our programs put children at the center of an interconnected circle of families, teachers and the community. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1986411 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 152413 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152413 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 41967 |
| IRS990/ConferencesMeetings/Total | 0 | 41967 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1496 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTH LAKE TAHOE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96151 |
| IRS990/ContractorCompensation/Compensation | 0 | 105664 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Kindertown PreschoolMaria Crist |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37757481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37513776 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 138293 |
| IRS990/DeferredRevenue/EOY | 0 | 154386 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87631 |
| IRS990/DepreciationDepletion/Total | 0 | 87631 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Continuing Development, Inc. (CDI) provides parents with child care through their center-based, migrant child care, preschool and extended day care (latchkey) programs in the State of California. CDI operates approximately 75 centers in the state serving approximately 6,500 children. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 35294881 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4738355 |
| IRS990/FeesForServicesManagement/Total | 0 | 4738355 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2816706 |
| IRS990/FeesForServicesOther/Total | 0 | 2816706 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| 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/NamePerson | 0 | WENDYLEE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN J FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA CONTRERAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS C FREDERICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORINA CUEVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER STRALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11863 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 148413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | VP, Sec & Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 35771070 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 46355728 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 86490 |
| IRS990/Insurance/Total | 0 | 86490 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5777 |
| IRS990/InvestmentIncomePriorYear | 0 | 13833 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5777 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3009151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3674459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 991362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 665308 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To enrich childrens lives through quality, accredited child development programs and a commitment to developmentally appropriate practice. Our programs put children at the center of an interconnected circle of families, teachers and the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160402 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 91193 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3231563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2124658 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 304 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 996 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3835612 |
| IRS990/Occupancy/Total | 0 | 3835612 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2739670 |
| IRS990/OfficeExpenses/Total | 0 | 2739670 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19699 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19670 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3492730 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3492730 |
| IRS990/OtherExpensePriorYear | 0 | 19493661 |
| IRS990/OtherExpensesCurrentYear | 0 | 19280161 |
| IRS990/OtherExpenses/Description | 0 | Provider Payments |
| IRS990/OtherExpenses/Description | 1 | Postage and Printing |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/Description | 3 | Maintenance & Repairs |
| IRS990/OtherExpenses/Description | 4 | Equip. & Capital Purchases |
| IRS990/OtherExpenses/ProgramServices | 0 | 3668054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 417221 |
| IRS990/OtherExpenses/ProgramServices | 3 | 631371 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40332 |
| IRS990/OtherExpenses/Total | 0 | 3668054 |
| IRS990/OtherExpenses/Total | 1 | 52176 |
| IRS990/OtherExpenses/Total | 2 | 417221 |
| IRS990/OtherExpenses/Total | 3 | 631371 |
| IRS990/OtherExpenses/Total | 4 | 40332 |
| IRS990/OtherLiabilities/BOY | 0 | 605065 |
| IRS990/OtherLiabilities/EOY | 0 | 86199 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21736803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21736803 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1958361 |
| IRS990/PayrollTaxes/Total | 0 | 1958361 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1905678 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2222374 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 206218 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 189642 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8592470 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9529790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8592470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8592470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 8497624 |
| IRS990/RevenuesLessExpensesCY | 0 | -264740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -132318 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 27340307 |
| IRS990/SalariesEtcPriorYear | 0 | 27696056 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5626342 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4168859 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37757481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 37513776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 37441684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 33702589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29295927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 175711457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10628 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51702524 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 175711457 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37757481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 37513776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 37441684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 33702589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29295927 |
| IRS990ScheduleA/Total170/Total | 0 | 175711457 |
| IRS990ScheduleA/TotalSupport | 0 | 175787586 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 121719 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 696411 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 818130 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 536949 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2126961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2663910 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -264740 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -264740 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 46620468 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6640 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 158779 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 165419 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53416 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32783 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Funder |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CACFP Advance |
| IRS990ScheduleD/RevenueSubtotal | 0 | 46355728 |
| IRS990ScheduleD/TotalExpenses | 0 | 46620468 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 46620468 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 665308 |
| IRS990ScheduleD/TotalRevenue | 0 | 46355728 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 46355728 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 46620468 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 46355728 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 148413 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DORIS C FREDERICKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 11863 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 160276 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The documents will be provided to the public as requested. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of the top management officials is reviewed annually by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 408399 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 371330 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4340 STEVENS CREEK BLVD SUITE 260 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JOSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95129 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JASON GURAHOO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4085567300 |
| IRS990/TotalAssets/BOY | 0 | 8829723 |
| IRS990/TotalAssetsBOY | 0 | 8829723 |
| IRS990/TotalAssets/EOY | 0 | 7273659 |
| IRS990/TotalAssetsEOY | 0 | 7273659 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 37757481 |
| IRS990/TotalExpensesCurrentYear | 0 | 46620468 |
| IRS990/TotalExpensesPriorYear | 0 | 47189717 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4738355 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 41882113 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46620468 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5598160 |
| IRS990/TotalLiabilitiesBOY | 0 | 5598160 |
| IRS990/TotalLiabilities/EOY | 0 | 5149001 |
| IRS990/TotalLiabilitiesEOY | 0 | 5149001 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8829723 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7273659 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.