Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$18,431,694
Flat from 2011
Net Assets
Flat$10,234,760
Flat from 2011
Liabilities
Flat$8,196,934
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$50,888,328
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 9, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $52,200,180
Mission and Program Overview
Mission
To provide children, youth, and families with a foundation of support and services so they can succeed at home, school, and in their communities.
Major Activities
- Activity 2
- The afterschool child and youth development program provides after-school services for both the san francisco and oakland unified school districts at various schools and at a community center at 3925 noriega st in san francisco. The mission of ascydl is to provide support and opportunities to ensure the healthy development of children, youth and adults in the community.
- Activity 3
- The excell program operates two residential treatment facilities (excell center in turlock, ca and excell readiness in san mateo, ca) which help youth ages 10-17 with behavior and emotional problems to become responsible citizens. The centers have a licensed capacity of 60 residents and served approximately 120 youth for the year ended june 30, 2011. Excell also operates two state department of education certified non-public schools for students with severe emotional disturbances and/or learning disabilities. The schools are valley oaks school for dyslexia and stanislaus academy. The two schools served 120 children for the year ended june 30, 2011.
Filing and Contact Details
Filer
- EIN
- 94-2442955
Raw XML AppendixShowing 400 of 696 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE AFTERSCHOOL CHILD AND YOUTH DEVELOPMENT PROGRAM PROVIDES AFTER-SCHOOL SERVICES FOR BOTH THE SAN FRANCISCO AND OAKLAND UNIFIED SCHOOL DISTRICTS AT VARIOUS SCHOOLS AND AT A COMMUNITY CENTER AT 3925 NORIEGA ST IN SAN FRANCISCO. THE MISSION OF ASCYDL IS TO PROVIDE SUPPORT AND OPPORTUNITIES TO ENSURE THE HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND ADULTS IN THE COMMUNITY. |
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| IRS990/OtherLiabilities/EOY | 0 | 207325 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 172951 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 96579 |
| IRS990/OtherRevenueCurrentYear | 0 | 796590 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 533110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561300 |
| IRS990/OtherRevenueMisc/Description | 0 | RIGHT OF USE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISC IN ORD COURSE OF BUS |
| IRS990/OtherRevenueMisc/Description | 2 | LEASED EMPLOYEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 204000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 314113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 204000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 314113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 263627 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 263627 |
| IRS990/OtherRevenuePriorYear | 0 | 486875 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50371 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1331614 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23926442 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25308427 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3564 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 122871 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1692854 |
| IRS990/PayrollTaxes/Total | 0 | 1819289 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 311 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5630 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 147698 |
| IRS990/PensionPlanContributions/Total | 0 | 153639 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 327462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 410050 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 271456 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PATIENT FEES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 271456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 271456 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 358409 |
| IRS990/ReconcilationRevenueExpenses | 0 | -396225 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12000 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,431,694
- Liabilities
- $8,196,934
- Net assets
- $10,234,760
- Revenue
- -
- Expenses
- $50,888,328
- Net income
- -