Civic Intelligence

Vietnamese Youth Development Center

990 • Fiscal year 2024 • EIN 94-2532304

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

166 Eddy StSan Francisco, CA 94102

(415) 771-2600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$131,775

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

348%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,386,655

Up $7,293,351 (+348%) from 2023

Net Assets

Up

$8,800,277

Up $7,242,673 (+465%) from 2023

Liabilities

Up

$586,378

Up $50,678 (+9.5%) from 2023

Revenue

Up

$10,036,038

Up $7,303,041 (+267%) from 2023

Expenses

Up

$2,793,365

Up $194,247 (+7.5%) from 2023

Net Income

Up

$7,242,673

Up $7,108,794 (+5310%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $190,630Liabilities 2011: $48,863Net Assets 2011: $141,7672011Assets 2012: $268,573Liabilities 2012: $81,101Net Assets 2012: $187,4722012Assets 2013: $308,040Liabilities 2013: $71,162Net Assets 2013: $236,8782013Assets 2014: $264,543Liabilities 2014: $62,488Net Assets 2014: $202,0552014Assets 2015: $227,705Liabilities 2015: $78,661Net Assets 2015: $149,0442015Assets 2016: $301,023Liabilities 2016: $145,223Net Assets 2016: $155,8002016Assets 2017: $516,904Liabilities 2017: $189,569Net Assets 2017: $327,3352017Assets 2018: $598,661Liabilities 2018: $87,440Net Assets 2018: $511,2212018Assets 2019: $671,634Liabilities 2019: $181,980Net Assets 2019: $489,6542019Assets 2020: $942,294Liabilities 2020: $257,199Net Assets 2020: $685,0952020Assets 2021: $1,531,286Liabilities 2021: $501,986Net Assets 2021: $1,029,3002021Assets 2022: $1,793,370Liabilities 2022: $369,645Net Assets 2022: $1,423,7252022Assets 2023: $2,093,304Liabilities 2023: $535,700Net Assets 2023: $1,557,6042023Assets 2024: $9,386,655Liabilities 2024: $586,378Net Assets 2024: $8,800,2772024

Highlighted filing

2024

Assets$9,386,655
Liabilities$586,378
Net Assets$8,800,277

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $700,063Expenses 2011: $674,620Net Income 2011: $25,4432011Revenue 2012: $863,210Expenses 2012: $817,505Net Income 2012: $45,7052012Revenue 2013: $827,538Expenses 2013: $778,132Net Income 2013: $49,4062013Revenue 2014: $812,060Expenses 2014: $846,883Net Income 2014: -$34,8232014Revenue 2015: $786,103Expenses 2015: $845,845Net Income 2015: -$59,7422015Revenue 2016: $1,012,167Expenses 2016: $1,005,411Net Income 2016: $6,7562016Revenue 2017: $1,220,715Expenses 2017: $1,049,180Net Income 2017: $171,5352017Revenue 2018: $1,146,806Expenses 2018: $962,920Net Income 2018: $183,8862018Revenue 2019: $1,211,909Expenses 2019: $1,128,172Net Income 2019: $83,7372019Revenue 2020: $1,358,254Expenses 2020: $1,162,813Net Income 2020: $195,4412020Revenue 2021: $2,117,158Expenses 2021: $1,772,953Net Income 2021: $344,2052021Revenue 2022: $2,769,407Expenses 2022: $2,374,982Net Income 2022: $394,4252022Revenue 2023: $2,732,997Expenses 2023: $2,599,118Net Income 2023: $133,8792023Revenue 2024: $10,036,038Expenses 2024: $2,793,365Net Income 2024: $7,242,6732024

Highlighted filing

2024

Revenue$10,036,038
Expenses$2,793,365
Net Income$7,242,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,065,216
Mission and Program Overview

Mission

Vydc is a registered 501(c)(3) whose mission is to empower under-served asian pacific islander and urban youth with the knowledge and confidence to define their future and reach their full potential. We do this by developing leadership skills, supporting academics, providing job opportunities, and strengthening relationships with family and community.

The mission of SEADC is to foster a healthy, thriving and self-sufficient Southeast Asian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,815$5,650,174▲ $5,206,359
Savings and Temporary Cash Investments-$2,486,196-
Pledges and Grants Receivable$816,503$566,469▼ $250,034
Cash and Non-Interest-Bearing Accounts$503,543$486,448▼ $17,095
Prepaid Expenses and Deferred Charges$468$17,076▲ $16,608
Accounts Receivable-$153-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,093,304$9,386,655▲ $7,293,351
Other Assets Total$328,975$180,139▼ $148,836
Liabilities
Accounts Payable and Accrued Expenses$205,429$320,104▲ $114,675
Other Liabilities$330,271$169,735▼ $160,536
Deferred Revenue-$96,539-
Total Liabilities$535,700$586,378▲ $50,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,829$6,559,849▲ $5,079,020
Net Assets With Donor Restrictions$76,775$2,240,428▲ $2,163,653
Total Net Assets Fund Balance$1,557,604$8,800,277▲ $7,242,673
Total Liabilities and Net Assets / Fund Balance$2,093,304$9,386,655▲ $7,293,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,750,743-$4,750,743
Leasehold Improvements$350,229$178,613$528,842
Land$523,231-$523,231
Equipment$25,971$54,716$80,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy YoungExecutive DirectorFT$125,909$5,866$131,775

Board Members and Trustees

NameTitle
Jennifer MoChair
Aimy NgoDirector
Jerome TranDirector
Katherine LuiDirector
Minh NguyenDirector
Monthanus RatanapakdeeDirector
My NguyenDirector
Richard VanDirector
Jessilyn HoSecretary
Webber XuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,946,833
Program Service Revenue
$0
Investment Income
$67,413
Other Revenue
$21,792
All Other Contributions
$49,326
Change in Net Assets
$7,242,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,036,038
Total Revenue per Audited Statements
$10,036,038
Total Revenue per Form 990
$10,036,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,441
Other Expenses$790,704
Total Fundraising Expense$111,484
Professional Fundraising Fees$7,220
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,283$174,293$26,834$1,471,410
Other Employee Benefits$161,131$28,725$5,735$195,591
Fees for Services Other$139,821$14,861$37,468$192,150
Occupancy$166,004$20,037$2,180$188,221
Office Expenses$133,505$28,950$1,564$164,019
Current Officers, Directors, Trustees, and Key Employees$60,346$68,152$22,369$150,867
Payroll Taxes$106,815$19,283$3,887$129,985
Fees for Services Accounting-$96,558-$96,558
Depreciation Depletion$59,634$7,198$783$67,615
Pension Plan Contributions$41,174$5,571$843$47,588
Other Expenses$8,705$32,949$2,216$43,870
Travel$19,616$313$178$20,107
Insurance$15,670$2,287$207$18,164
Fees for Services Professional Fundraising--$7,220$7,220
Total Functional Expenses$2,182,704$499,177$111,484$2,793,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,793,365
Total Expenses per Audited Statements$2,793,365
Total Expenses per Form 990$2,793,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,320
Fundraising Direct Expenses$29,178
Professional Fundraising Fees$7,220

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Gala$56,461$49,320$1,105$48,215
Total Events$56,461$49,320$29,178$20,142
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
Operating lease liability$169,735
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
No
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, Section B, Line 11B

Board members review 990 ahead of board meeting, then discuss and vote to approve 990.

Form 990, Part VI, Section B, Line 12C

Upon or before election, each new board member must provide a full written disclosure of all direct or indirect financial interest that could potentially result in a conflict of interest. This written disclosure will be kept on file and the board member must update it annually and as needed.

Form 990, Part VI, Section B, Line 15A

Board finance committee compares current and up to date data on compensation to determine key employees compensation. This is usually done prior to budget approval process. The recommendation is then forwarded to the full board.

Form 990, Part VI, Section C, Line 19

SEADC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Asian Development Center
EIN
94-2532304
Phone
4157712600
Address
166 Eddy St, San Francisco, CA 94102

Signing Officer

Name
Judy Young
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Young
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
14

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010065216
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt02287
IRS990/InsuranceGrp/ProgramServicesAmt015670
IRS990/InsuranceGrp/TotalAmt018164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt067413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05650174
IRS990/LandBldgEquipCostOrOtherBssAmt05883503
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Southeast Asian Development Center (SEADC) is to foster a healthy, thriving and self-sufficient Southeast Asian American community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01557604
IRS990/NetAssetsOrFundBalancesEOYAmt08800277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06559849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02180
IRS990/OccupancyGrp/ManagementAndGeneralAmt020037
IRS990/OccupancyGrp/ProgramServicesAmt0166004
IRS990/OccupancyGrp/TotalAmt0188221
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133505
IRS990/OfficeExpensesGrp/TotalAmt0164019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328975
IRS990/OtherAssetsTotalGrp/EOYAmt0180139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195591
IRS990/OtherExpensesGrp/Desc0Dues, licenses, service fees
IRS990/OtherExpensesGrp/FundraisingAmt02216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032949
IRS990/OtherExpensesGrp/ProgramServicesAmt08705
IRS990/OtherExpensesGrp/TotalAmt043870
IRS990/OtherLiabilitiesGrp/BOYAmt0330271
IRS990/OtherLiabilitiesGrp/EOYAmt0169735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueTotalAmt01650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01471410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106815
IRS990/PayrollTaxesGrp/TotalAmt0129985
IRS990/PensionPlanContributionsGrp/FundraisingAmt0843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041174
IRS990/PensionPlanContributionsGrp/TotalAmt047588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0816503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017076
IRS990/PrincipalOfficerNm0Judy Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Programs: SEADC youth development programs provided children, and youth between 5-18 years old with daily aftershool/summer enrichment services, supporting teens to build confidence and leadership skills, and teen paid work experience. SEADC daily enrichment and MYEEP youth programs operated throughout the year, including summer onsite at both facilites- 166 Eddy and 281 Ellis. SEADC conducted weekly teen leadership workshops to high school students at San Francisco Galileo high school. In FYE 24, SEADC provided services to 201 children and youth across our programs. Our program curriculum focus on academic support, enriching social and leadership skills, and opportunities to explore cultural identity, as well as assistance for youths seeking admission to postsecondary education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626779
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Wellness: SEADC health and wellness programs provided children, youth and adults with health education/substance abuse prevention workshops, 1-1 counseling, group pyscho therapy sessions, wellness workshops, intake/assessment, and community outreach and engagement. SEADC services were provided at San Francisco's Bret Hart elementary school and onsite at SEADC location. SEADC partnered with temple, nonprofit organizations, and small businesses for community events. In FYE 2024, health and wellness program provided services to 1901 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0418907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02774422
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788824
IRS990/PYOtherRevenueAmt0-41425
IRS990/PYRevenuesLessExpensesAmt0133879
IRS990/PYSalariesCompEmpBnftPaidAmt01810294
IRS990/PYTotalExpensesAmt02599118
IRS990/PYTotalRevenueAmt02732997
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07242673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02486196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09946833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02774422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02784555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02106699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018967345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt018967345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09946833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02774422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02784555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018967345
IRS990ScheduleA/TotalSupportAmt019010920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04750743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04750743
IRS990ScheduleD/EquipmentGrp/BookValueAmt025971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080687
IRS990ScheduleD/ExpensesSubtotalAmt02793365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0523231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt010036038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05650174
IRS990ScheduleD/TotalExpensesPerForm990Amt02793365
IRS990ScheduleD/TotalLiabilityAmt0169735
IRS990ScheduleD/TotalRevenuePerForm990Amt010036038

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.59$8.80$10.0$2.79$7.24
2023Summary only. Only limited summary data is available for this year.$2.09$0.54$1.56$2.73$2.60$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.37$1.42$2.77$2.37$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.50$1.03$2.12$1.77$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.26$0.69$1.36$1.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$1.15$0.96$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.19$0.33$1.22$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.16$1.01$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.79$0.85$0.06
2014Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.81$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.83$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.86$0.82$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.70$0.67$0.03