Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$890,897
Up $623,043 (+233%) from 2015
Net Assets
Up$455,005
Up $187,301 (+70%) from 2015
Liabilities
Up$435,892
Up $435,742 (+290495%) from 2015
Revenue
Up$732,004
Up $116,079 (+19%) from 2015
Expenses
Down$544,703
Down $75,052 (-12%) from 2015
Net Income
Up$187,301
Up $191,131 (+4990%) from 2015
Counseling to drunk drivers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,229 | $866,173 | ▲ $857,944 |
| Rtn Earn Endowment Incm Other Fnds | $267,704 | $455,005 | ▲ $187,301 |
| Cash and Non-Interest-Bearing Accounts | $256,357 | $18,230 | ▼ $238,127 |
| Savings and Temporary Cash Investments | - | $4,146 | - |
| Inventories for Sale or Use | $866 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $267,854 | $890,897 | ▲ $623,043 |
| Other Assets Total | $2,402 | $2,348 | ▼ $54 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $435,892 | - |
| Accounts Payable and Accrued Expenses | $150 | $0 | ▼ $150 |
| Total Liabilities | $150 | $435,892 | ▲ $435,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $267,704 | $455,005 | ▲ $187,301 |
| Total Liabilities and Net Assets / Fund Balance | $267,854 | $890,897 | ▲ $623,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,674 | $14,261 | $703,935 |
| Other Land Buildings | $6,499 | $282,442 | $288,941 |
| Land | $170,000 | - | $170,000 |
| Name | Title |
|---|---|
| William Freeman | President |
| Arlen Bean | Vice President |
| Marilyn Stockton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,064 |
| Other Expenses | $244,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,734 | $53,863 | - | $268,597 |
| Occupancy | $39,559 | $9,890 | - | $49,449 |
| All Other Expenses | $33,621 | $8,814 | - | $42,435 |
| Office Expenses | $21,289 | $5,482 | - | $26,771 |
| Payroll Taxes | $21,374 | $5,343 | - | $26,717 |
| Depreciation Depletion | $12,793 | $3,198 | - | $15,991 |
| Insurance | $11,974 | $2,994 | - | $14,968 |
| Other Expenses | $9,670 | $2,418 | - | $12,088 |
| Interest | $8,364 | $2,091 | - | $10,455 |
| Travel | $4,981 | $1,245 | - | $6,226 |
| Other Employee Benefits | $3,800 | $950 | - | $4,750 |
| Fees for Services Legal | $3,687 | - | - | $3,687 |
| Fees for Services Accounting | $3,124 | - | - | $3,124 |
| Total Functional Expenses | $436,526 | $108,177 | $0 | $544,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is reviewed by president before being filed”
“The public must request either in writing or in person any documents they may want to see.”
“CA”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING TO DRUNK DRIVERS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42435 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074298888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 GREAT JONES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94533 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 244639 |
| IRS990/CYOtherRevenueAmt | 0 | 131964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300064 |
| IRS990/CYTotalExpensesAmt | 0 | 544703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15991 |
| IRS990/Desc | 0 | PROVIDE COUNSELING SERVICES TO CONVICTED DRUNK DRIVERS PURSUANT TO CA SB-38 AND AB-541 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 436526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLEN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 732004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14968 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/InterestGrp/TotalAmt | 0 | 10455 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 866 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 866173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1162876 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNSELING TO DRUNK DRIVERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 435892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4750 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINIC OPERATIONS EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131964 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 131964 |
| IRS990/OtherRevenueTotalAmt | 0 | 131964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26717 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 599985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 278439 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341316 |
| IRS990/PYTotalExpensesAmt | 0 | 619755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187301 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 599985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 267704 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 455005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4146 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 599985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 615858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 678154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 692918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3261920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3261920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 599985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3261920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 600040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 615893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 679437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 694719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3265105 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 689674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14261 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 689674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 703935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 282442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 866173 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED BY PRESIDENT BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC MUST REQUEST EITHER IN WRITING OR IN PERSON ANY DOCUMENTS THEY MAY WANT TO SEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 267854 |
| IRS990/TotalAssetsEOYAmt | 0 | 890897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 890897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544703 |
| IRS990/TotalGrossUBIAmt | 0 | 131964 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 435892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 435892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 599985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732004 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 131964 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 267854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 890897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/TravelGrp/TotalAmt | 0 | 6226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 623 GREAT JONES STREET |
| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AKBEAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074298888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AK BEAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AKBE |
| ReturnHeader/Filer/EIN | 0 | 942519244 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074298888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 623 GREAT JONES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942238536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 MASON STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VACAVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074464455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA FITZGERALD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T13:48:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.