Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$758,001
Down $132,896 (-15%) from 2016
Net Assets
Down$408,143
Down $46,862 (-10%) from 2016
Liabilities
Down$349,858
Down $86,034 (-20%) from 2016
Revenue
Down$541,893
Down $190,111 (-26%) from 2016
Expenses
Down$508,162
Down $36,541 (-6.7%) from 2016
Net Income
Down$33,731
Down $153,570 (-82%) from 2016
Counseling to drunk drivers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $736,684 | $721,077 | ▼ $15,607 |
| Rtn Earn Endowment Incm Other Fnds | $374,412 | $408,143 | ▲ $33,731 |
| Accounts Receivable | $48,897 | - | - |
| Cash and Non-Interest-Bearing Accounts | $18,229 | $33,014 | ▲ $14,785 |
| Savings and Temporary Cash Investments | $4,146 | $3,910 | ▼ $236 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $810,304 | $758,001 | ▼ $52,303 |
| Other Assets Total | $2,348 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $435,892 | $349,858 | ▼ $86,034 |
| Total Liabilities | $435,892 | $349,858 | ▼ $86,034 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $374,412 | $408,143 | ▲ $33,731 |
| Total Liabilities and Net Assets / Fund Balance | $810,304 | $758,001 | ▼ $52,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,886 | $26,086 | $571,972 |
| Other Land Buildings | $5,191 | $283,750 | $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 | $294,051 |
| Other Expenses | $214,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,316 | $50,329 | - | $251,645 |
| Occupancy | $23,497 | $5,874 | - | $29,371 |
| Payroll Taxes | $20,924 | $5,231 | - | $26,155 |
| All Other Expenses | $15,550 | $3,887 | - | $19,437 |
| Other Employee Benefits | $13,001 | $3,250 | - | $16,251 |
| Insurance | $12,680 | $3,170 | - | $15,850 |
| Depreciation Depletion | $12,486 | $3,121 | - | $15,607 |
| Office Expenses | $10,625 | $2,656 | - | $13,281 |
| Travel | $10,243 | $2,560 | - | $12,803 |
| Interest | $9,787 | $2,447 | - | $12,234 |
| Other Expenses | $7,325 | $1,831 | - | $9,156 |
| Fees for Services Accounting | $3,178 | - | - | $3,178 |
| Total Functional Expenses | $407,168 | $100,994 | $0 | $508,162 |
| 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/AccountsReceivableGrp/BOYAmt | 0 | 48897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING TO DRUNK DRIVERS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19437 |
| 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 | 18229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33014 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294051 |
| IRS990/CYTotalExpensesAmt | 0 | 508162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15607 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 407168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3178 |
| 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 | 541893 |
| 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 | 3170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9787 |
| IRS990/InterestGrp/TotalAmt | 0 | 12234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 736684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 721077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1030913 |
| 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/BOYAmt | 0 | 435892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 408143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16251 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOLANO CTY EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26155 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 236762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305467 |
| IRS990/PYTotalExpensesAmt | 0 | 542229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 648937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33731 |
| 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 | 567092 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 374412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 408143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3910 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 541893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 599985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 678154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3110895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3110895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 541893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3110895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 541893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 600040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3112279 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 545886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571972 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 283750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 721077 |
| 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 11B |
| 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 | 810304 |
| IRS990/TotalAssetsEOYAmt | 0 | 758001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 435892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 435892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 374412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 408143 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 541893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541893 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 758001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10243 |
| IRS990/TravelGrp/TotalAmt | 0 | 12803 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 626D1E7A064005F85ACC9406B9468CC339891F5B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52EBE8530A901670353C5E25496EABE2253DEDDA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.160.222.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:55:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942238536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1234 TRAVIS BLVD SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074226700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA FITZGERALD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T13:50:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.