Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$978,279
Up $202,820 (+26%) from 2022
Net Assets
Up$771,471
Up $13,267 (+1.7%) from 2022
Liabilities
Up$206,808
Up $189,553 (+1099%) from 2022
Revenue
Up$1,399,933
Up $236,636 (+20%) from 2022
Expenses
Up$1,386,666
Up $292,142 (+27%) from 2022
Net Income
Down$13,267
Down $55,506 (-81%) from 2022
Counseling to drunk drivers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $758,204 | $771,471 | ▲ $13,267 |
| Land, Buildings, and Equipment, Net | $646,120 | $712,185 | ▲ $66,065 |
| Cash and Non-Interest-Bearing Accounts | $119,305 | $252,288 | ▲ $132,983 |
| Intangible Assets | - | $2,317 | - |
| Other Notes and Loans Receivable, Net | $2,091 | $691 | ▼ $1,400 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $775,459 | $978,279 | ▲ $202,820 |
| Other Assets Total | $7,943 | $10,798 | ▲ $2,855 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $190,640 | - |
| Accounts Payable and Accrued Expenses | $17,255 | $16,168 | ▼ $1,087 |
| Total Liabilities | $17,255 | $206,808 | ▲ $189,553 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $758,204 | $771,471 | ▲ $13,267 |
| Total Liabilities and Net Assets / Fund Balance | $775,459 | $978,279 | ▲ $202,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $542,185 | $245,000 | $787,185 |
| Land | $170,000 | - | $170,000 |
| Other Land Buildings | $0 | $127,882 | $127,882 |
| Name | Title |
|---|---|
| John Pierce | President |
| Vacant | Vice President |
| Courtney Tindall | Secretary |
| Douglas Carr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $982,277 |
| Other Expenses | $404,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,904 | $211,968 | - | $847,872 |
| All Other Expenses | $72,537 | $24,845 | - | $97,382 |
| Payroll Taxes | $52,850 | $17,617 | - | $70,467 |
| Other Employee Benefits | $47,954 | $15,984 | - | $63,938 |
| Office Expenses | $32,567 | $10,855 | - | $43,422 |
| Occupancy | $21,444 | $7,148 | - | $28,592 |
| Other Expenses | $20,080 | $6,693 | - | $26,773 |
| Insurance | $13,183 | $4,394 | - | $17,577 |
| Depreciation Depletion | $11,202 | $3,734 | - | $14,936 |
| Travel | $9,931 | $3,310 | - | $13,241 |
| Interest | $3,784 | $1,261 | - | $5,045 |
| Fees for Services Accounting | - | $3,855 | - | $3,855 |
| Advertising | $1,467 | - | - | $1,467 |
| Total Functional Expenses | $1,036,977 | $349,689 | $0 | $1,386,666 |
| 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”
“Bank service charges: program service expenses 17,542. Management and general expenses 5,847. Fundraising expenses 0. Total expenses 23,389. Telephone: program service expenses 16,985. Management and general expenses 5,662. Fundraising expenses 0. Total expenses 22,647. Licenses and fees: program service expenses 11,180. Management and general expenses 3,727. Fundraising expenses 0. Total expenses 14,907. Meals: program service expenses 9,663. Management and general expenses 3,221. Fundraising expenses 0. Total expenses 12,884. Education and training: program service expenses 7,193. Management and general expenses 2,397. Fundraising expenses 0. Total expenses 9,590. Staff recognition: program service expenses 6,878. Management and general expenses 2,293. Fundraising expenses 0. Total expenses 9,171. Postage: program service expenses 1,032. Management and general expenses 1,010. Fundraising expenses 0. Total expenses 2,042. Membership and dues: program service expenses 1,176. Management and general expenses 392. Fundraising expenses 0. Total expenses 1,568. Property tax: program service expenses 888. Management and general expenses 296. Fundraising expenses 0. Total expenses 1,184.”
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 | 17255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING TO DRUNK DRIVERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1467 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97382 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS CARR |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252288 |
| 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 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 404389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 982277 |
| IRS990/CYTotalExpensesAmt | 0 | 1386666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1399933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14936 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1036977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY TINDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 1399933 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17577 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/InterestGrp/TotalAmt | 0 | 5045 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085067 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 758204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10798 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63938 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND JANITOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SOLANO CTY EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847872 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2091 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 691 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70467 |
| 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/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BILLBOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1396893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1396893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 344497 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1163289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750027 |
| IRS990/PYTotalExpensesAmt | 0 | 1094524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1163297 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13267 |
| 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 | 1399933 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 758204 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 771471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1163289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 893666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3742366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1136 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12293 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3742366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3742366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1163297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1007334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 893668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 690458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3754757 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 787185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127882 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 712185 |
| 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/ExplanationTxt | 3 | BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 17,542. MANAGEMENT AND GENERAL EXPENSES 5,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,389. TELEPHONE: PROGRAM SERVICE EXPENSES 16,985. MANAGEMENT AND GENERAL EXPENSES 5,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,647. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 11,180. MANAGEMENT AND GENERAL EXPENSES 3,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,907. MEALS: PROGRAM SERVICE EXPENSES 9,663. MANAGEMENT AND GENERAL EXPENSES 3,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,884. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 7,193. MANAGEMENT AND GENERAL EXPENSES 2,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,590. STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 6,878. MANAGEMENT AND GENERAL EXPENSES 2,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,171. POSTAGE: PROGRAM SERVICE EXPENSES 1,032. MANAGEMENT AND GENERAL EXPENSES 1,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 1,176. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. PROPERTY TAX: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 978279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 775459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 978279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 349689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1036977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1386666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 758204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1036977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1399893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1399933 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 775459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 978279 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/TravelGrp/TotalAmt | 0 | 13241 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 190640 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074298888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942238536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1234 TRAVIS BOULEVARD 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 | 2023-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA FITZGERALD |
| ReturnHeader/ReturnTs | 0 | 2023-08-07T18:02:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PIERCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.