Civic Intelligence

Campus Kids Connection Inc

990 • Fiscal year 2015 • EIN 94-2478136

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 02, 2016

Organization ProfileWWW.CAMPUSKIDSCONNECTION.COM

View Organization Page

820 Bay AvenueCapitola, CA 95010

(831) 462-8922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,310

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$2,634,977

Flat from 2015

Net Assets

Flat

$2,381,780

Flat from 2015

Liabilities

Flat

$253,197

Flat from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Flat

$3,137,838

Flat from 2015

Expenses

Flat

$2,772,594

Flat from 2015

Net Income

Flat

$365,244

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,564,816Liabilities 2011: $196,540Net Assets 2011: $1,368,2762011Assets 2012: $1,639,227Liabilities 2012: $253,107Net Assets 2012: $1,386,1202012Assets 2013: $1,821,119Liabilities 2013: $240,491Net Assets 2013: $1,580,6282013Assets 2014: $2,208,559Liabilities 2014: $230,468Net Assets 2014: $1,978,0912014Assets 2015: $2,634,977Liabilities 2015: $253,197Net Assets 2015: $2,381,7802015Assets 2015: $2,634,977Liabilities 2015: $253,197Net Assets 2015: $2,381,7802015Assets 2016: $2,837,205Liabilities 2016: $299,357Net Assets 2016: $2,537,8482016Assets 2017: $3,348,870Liabilities 2017: $559,682Net Assets 2017: $2,789,1882017Assets 2018: $3,482,987Liabilities 2018: $559,584Net Assets 2018: $2,923,4032018Assets 2019: $3,534,081Liabilities 2019: $592,994Net Assets 2019: $2,941,0872019Assets 2020: $2,958,574Liabilities 2020: $385,237Net Assets 2020: $2,573,3372020Assets 2021: $2,557,921Liabilities 2021: $171,374Net Assets 2021: $2,386,5472021Assets 2022: $2,829,813Liabilities 2022: $376,319Net Assets 2022: $2,453,4942022Assets 2023: $2,962,313Liabilities 2023: $607,695Net Assets 2023: $2,354,6182023Assets 2024: $2,797,987Liabilities 2024: $561,055Net Assets 2024: $2,236,9322024

Highlighted filing

2015

Assets$2,634,977
Liabilities$253,197
Net Assets$2,381,780
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,733,454Expenses 2011: $1,640,998Net Income 2011: $92,4562011Revenue 2012: $1,820,677Expenses 2012: $1,802,833Net Income 2012: $17,8442012Expenses 2013: $2,316,7412013Revenue 2014: $2,845,992Expenses 2014: $2,448,529Net Income 2014: $397,4632014Revenue 2015: $3,137,838Expenses 2015: $2,772,594Net Income 2015: $365,2442015Revenue 2015: $3,137,838Expenses 2015: $2,772,594Net Income 2015: $365,2442015Revenue 2016: $3,415,890Expenses 2016: $3,236,355Net Income 2016: $179,5352016Revenue 2017: $3,898,183Expenses 2017: $3,646,843Net Income 2017: $251,3402017Revenue 2018: $4,127,908Expenses 2018: $3,993,693Net Income 2018: $134,2152018Revenue 2019: $4,313,632Expenses 2019: $4,295,948Net Income 2019: $17,6842019Revenue 2020: $3,520,649Expenses 2020: $3,888,399Net Income 2020: -$367,7502020Revenue 2021: $480,472Expenses 2021: $667,262Net Income 2021: -$186,7902021Revenue 2022: $3,014,938Expenses 2022: $2,947,936Net Income 2022: $67,0022022Revenue 2023: $4,110,517Expenses 2023: $4,171,748Net Income 2023: -$61,2312023Revenue 2024: $4,614,648Expenses 2024: $4,741,851Net Income 2024: -$127,2032024

Highlighted filing

2015

Revenue$3,137,838
Expenses$2,772,594
Net Income$365,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,137,838
Mission and Program Overview

Mission

Providing quality on-site child care programs in a safe, fun-filled, enriching environment for a diverse population of families in santa cruz county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,500$1,580,969▲ $616,469
Land, Buildings, and Equipment, Net$197,196$485,401▲ $288,205
Cash and Non-Interest-Bearing Accounts$869,735$410,277▼ $459,458
Prepaid Expenses and Deferred Charges$40,279$37,198▼ $3,081
Accounts Receivable$43,131$32,489▼ $10,642
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,208,559$2,634,977▲ $426,418
Other Assets Total$93,718$88,643▼ $5,075
Liabilities
Accounts Payable and Accrued Expenses$87,698$109,327▲ $21,629
Other Liabilities$104,890$90,431▼ $14,459
Deferred Revenue$27,297$43,077▲ $15,780
Unsecured Notes Loans Payable$10,583$10,362▼ $221
Total Liabilities$230,468$253,197▲ $22,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,978,091$2,381,780▲ $403,689
Total Net Assets Fund Balance$1,978,091$2,381,780▲ $403,689
Total Liabilities and Net Assets / Fund Balance$2,208,559$2,634,977▲ $426,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,523$553,642$901,165
Other Land Buildings$120,329-$120,329
Equipment$17,549$63,320$80,869
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GriffinExecutive DirectorFT$88,310$88,310

Board Members and Trustees

NameTitle
Kristen PrestridgeBoard Chair
Barbara EbertDirector
Erin BrownDirector
Lana EbertDirector
Anne FaustinaSecretary
Kurt GrundnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,363
Program Service Revenue
$3,041,865
Investment Income
$4,175
Other Revenue
$8,435
All Other Contributions
$17,007
Change in Net Assets
$365,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,838
Revenue Not Reported on Form 990
$38,343
Total Revenue per Audited Statements
$3,176,181
Total Revenue per Form 990
$3,137,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,715
Other Expenses$618,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,102$198,280-$1,690,382
Other Employee Benefits$162,426$40,798-$203,224
Payroll Taxes$148,092$23,707-$171,799
Occupancy$123,153$23,829-$146,982
Current Officers, Directors, Trustees, and Key Employees-$88,310-$88,310
Other Expenses$42,710$6,143-$48,853
Depreciation Depletion$48,809--$48,809
All Other Expenses$33,556$11,855-$45,411
Insurance$35,079$1,440-$36,519
Fees for Services Other$3,544$24,234-$27,778
Travel$10,458$5,071-$15,529
Fees for Services Accounting-$13,024-$13,024
Conferences and Meetings$6,038$3,555-$9,593
Advertising$725$2,281-$3,006
Interest$546--$546
Total Functional Expenses$2,257,400$515,194$0$2,772,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,772,594
Total Expenses per Form 990$2,772,594
Total Expenses per Audited Statements$2,772,492
Expenses Not Reported on Form 990$-102
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
Assets Owned by CA Dept of Education$88,448
Long Term Note Payable$1,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Organization updated bylaws to remove membership classes for clients and employees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed at the board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored and enforced during board meetings and meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A performance review and approved salary merit wage is provided by the board of directors. Comparable data is researched online.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A performance review and approved salary merit wage is provided by the direct supervisor (executive director). Comparable data is researched online.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Kids Connection Inc
EIN
94-2478136
Phone
8314628922
Address
820 BAY AVENUE, CAPITOLA, CA 95010

Signing Officer

Name
Barbara Griffin
Title
Executive Director
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
121

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
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IRS990/OccupancyGrp/TotalAmt0146982
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt093718
IRS990/OtherAssetsTotalGrp/EOYAmt088643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203224
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD RELATED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36143
IRS990/OtherExpensesGrp/ProgramServicesAmt092043
IRS990/OtherExpensesGrp/ProgramServicesAmt158118
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt342710
IRS990/OtherExpensesGrp/TotalAmt092532
IRS990/OtherExpensesGrp/TotalAmt168352
IRS990/OtherExpensesGrp/TotalAmt261945
IRS990/OtherExpensesGrp/TotalAmt348853
IRS990/OtherLiabilitiesGrp/BOYAmt0104890
IRS990/OtherLiabilitiesGrp/EOYAmt090431
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08435
IRS990/OtherRevenueTotalAmt08435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148092
IRS990/PayrollTaxesGrp/TotalAmt0171799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03041865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03041865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512151
IRS990/PYProgramServiceRevenueAmt02725167
IRS990/PYRevenuesLessExpensesAmt0397463
IRS990/PYSalariesCompEmpBnftPaidAmt01936378
IRS990/PYTotalExpensesAmt02448529
IRS990/PYTotalRevenueAmt02845992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03041865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02725167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02317879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01616766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01549475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011251152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012157
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt012008061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03114990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02843856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02507730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01816760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01724725
IRS990ScheduleA/Total509Grp/TotalAmt012008061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03127600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02845992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02511249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01820677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01724844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012030362
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/BuildingsGrp/BookValueAmt0347523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901165
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038445
IRS990ScheduleD/EquipmentGrp/BookValueAmt017549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080869
IRS990ScheduleD/ExpensesNotReportedAmt0-102
IRS990ScheduleD/ExpensesSubtotalAmt02772594
IRS990ScheduleD/OtherExpensesIncludedAmt0-102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS OWNED BY CA DEPT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-102
IRS990ScheduleD/RevenueNotReportedAmt038343
IRS990ScheduleD/RevenueSubtotalAmt03137838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485401
IRS990ScheduleD/TotalExpensesPerForm990Amt02772594
IRS990ScheduleD/TotalLiabilityAmt090431
IRS990ScheduleD/TotalRevenuePerForm990Amt03137838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02772492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION UPDATED BYLAWS TO REMOVE MEMBERSHIP CLASSES FOR CLIENTS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,977
Liabilities
$253,197
Net assets
$2,381,780
Revenue
$3,137,838
Expenses
$2,772,594
Net income
$365,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.56$2.24$4.61$4.74$0.13
2023Summary only. Only limited summary data is available for this year.$2.96$0.61$2.35$4.11$4.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.38$2.45$3.01$2.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$0.48$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.39$2.57$3.52$3.89$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.59$2.94$4.31$4.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.56$2.92$4.13$3.99$0.13
2017Summary only. Only limited summary data is available for this year.$3.35$0.56$2.79$3.90$3.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$3.42$3.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.25$2.38$3.14$2.77$0.37
2015Summary only. Only limited summary data is available for this year.$2.63$0.25$2.38$3.14$2.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.23$1.98$2.85$2.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.24$1.58$2.32
2012Summary only. Only limited summary data is available for this year.$1.64$0.25$1.39$1.82$1.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.20$1.37$1.73$1.64$0.09