Civic Intelligence

Campus Kids Connection Inc

990 • Fiscal year 2020 • EIN 94-2478136

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2020

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,166

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,958,574

Down $575,507 (-16%) from 2019

Net Assets

Down

$2,573,337

Down $367,750 (-13%) from 2019

Liabilities

Down

$385,237

Down $207,757 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$3,520,649

Down $792,983 (-18%) from 2019

Expenses

Down

$3,888,399

Down $407,549 (-9.5%) from 2019

Net Income

Down

-$367,750

Down $385,434 (-2180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2020

Assets$2,958,574
Liabilities$385,237
Net Assets$2,573,337
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$3,520,649
Expenses$3,888,399
Net Income-$367,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$3,520,946
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
Land, Buildings, and Equipment, Net$1,895,015$1,844,380▼ $50,635
Savings and Temporary Cash Investments$1,237,677$1,015,486▼ $222,191
Cash and Non-Interest-Bearing Accounts$248,024$0▼ $248,024
Accounts Receivable$13,745$8,731▼ $5,014
Prepaid Expenses and Deferred Charges$50,977$1,334▼ $49,643
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$3,534,081$2,958,574▼ $575,507
Other Assets Total$88,643$88,643→ $0
Liabilities
Deferred Revenue$305,887$257,156▼ $48,731
Other Liabilities$86,443$86,443→ $0
Accounts Payable and Accrued Expenses$200,664$41,638▼ $159,026
Total Liabilities$592,994$385,237▼ $207,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941,087$2,573,337▼ $367,750
Total Net Assets Fund Balance$2,941,087$2,573,337▼ $367,750
Total Liabilities and Net Assets / Fund Balance$3,534,081$2,958,574▼ $575,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,076$627,729$1,870,805
Land$411,571-$411,571
Leasehold Improvements$180,793$184,928$365,721
Other Land Buildings$5,816$91,294$97,110
Equipment$3,124$38,473$41,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GriffinExecutive DirectorFT$118,166$118,166

Board Members and Trustees

NameTitle
Allegra DiazDirector
Claire LegallDirector
Erin BrownDirector
Jim DupreDirector
Kurt GrundnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,398
Program Service Revenue
$3,482,541
Investment Income
$27,496
Other Revenue
$1,214
Change in Net Assets
$-367,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,649
Revenue Not Reported on Form 990
$233,000
Total Revenue per Audited Statements
$3,753,649
Total Revenue per Form 990
$3,520,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,510
Other Expenses$789,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,530$324,185-$2,346,715
Other Employee Benefits$310,435$91,847-$402,282
Occupancy$161,161$48,223-$209,384
Payroll Taxes$177,758$27,313-$205,071
Depreciation Depletion$157,489$1,192-$158,681
Current Officers, Directors, Trustees, and Key Employees-$118,166-$118,166
Fees for Services Other$2,511$50,186-$52,697
Insurance$44,614$5,525-$50,139
All Other Expenses$26,281$11,082-$37,363
Other Expenses$21,136$9,038-$30,174
Pension Plan Contributions$11,865$14,411-$26,276
Advertising-$7,515-$7,515
Total Functional Expenses$3,084,323$804,076$0$3,888,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,121,399
Expenses per Audited Statements$3,888,399
Total Expenses per Form 990$3,888,399
Expenses Not Reported on Form 990$233,000
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$86,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
191

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/OtherExpensesGrp/ProgramServicesAmt221136
IRS990/OtherExpensesGrp/TotalAmt086246
IRS990/OtherExpensesGrp/TotalAmt184949
IRS990/OtherExpensesGrp/TotalAmt272741
IRS990/OtherExpensesGrp/TotalAmt330174
IRS990/OtherLiabilitiesGrp/BOYAmt086443
IRS990/OtherLiabilitiesGrp/EOYAmt086443
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01214
IRS990/OtherRevenueTotalAmt01214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02022530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177758
IRS990/PayrollTaxesGrp/TotalAmt0205071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011865
IRS990/PensionPlanContributionsGrp/TotalAmt026276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01334
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03482541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03482541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0874402
IRS990/PYOtherRevenueAmt02647
IRS990/PYProgramServiceRevenueAmt04284622
IRS990/PYRevenuesLessExpensesAmt017684
IRS990/PYSalariesCompEmpBnftPaidAmt03421546
IRS990/PYTotalExpensesAmt04295948
IRS990/PYTotalRevenueAmt04313632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-367750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03482541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04284622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04094189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03823490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03336369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019021211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053162
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015884
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt019206540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03491939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04293876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04119239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03889543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03411943
IRS990ScheduleA/Total509Grp/TotalAmt019206540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03520649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04312872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04129306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03896869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03415890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019275586
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/BookValueAmt01243076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870805
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041597
IRS990ScheduleD/ExpensesNotReportedAmt0233000
IRS990ScheduleD/ExpensesSubtotalAmt03888399
IRS990ScheduleD/LandGrp/BookValueAmt0411571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS OWNED BY CA DEPT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt0233000
IRS990ScheduleD/RevenueSubtotalAmt03520649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01844380
IRS990ScheduleD/TotalExpensesPerForm990Amt03888399
IRS990ScheduleD/TotalLiabilityAmt086443
IRS990ScheduleD/TotalRevenuePerForm990Amt03520649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03753649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04121399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS RESEARCHED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE DIRECT SUPERVISOR (EXECUTIVE DIRECTOR). COMPARABLE DATA IS RESEARCHED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,574
Liabilities
$385,237
Net assets
$2,573,337
Revenue
$3,520,649
Expenses
$3,888,399
Net income
-$367,750
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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