Civic Intelligence

Senioryouth Partnership

EIN 94-2903081 • 501(c)3 • Sonora, CA

Profile

The goal of senior/youth partnership is to reactivate the senior community by infusing their roles as elders by working with school aged children. Special emphasis is put on low income seniors and at risk youth.

81 N Washington St Ste ASonora, CA 95370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,535,908

Up $257,485 (+20%) from 2023

Liabilities

Up

$115,760

Up $15,676 (+16%) from 2023

Net Assets

Up

$1,420,148

Up $241,809 (+21%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$1,210,973

Down $11,051 (-0.9%) from 2023

Expenses

Up

$969,164

Up $44,470 (+4.8%) from 2023

Net Income

Down

$241,809

Down $55,521 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $303,352Liabilities 2011: $3,381Net Assets 2011: $299,9712011Assets 2012: $258,374Liabilities 2012: $2,834Net Assets 2012: $255,5402012Assets 2013: $250,166Liabilities 2013: $1,637Net Assets 2013: $248,5292013Assets 2014: $226,203Liabilities 2014: $475Net Assets 2014: $225,7282014Assets 2015: $220,094Liabilities 2015: $22Net Assets 2015: $220,0722015Assets 2016: $294,420Liabilities 2016: $3,274Net Assets 2016: $291,1462016Assets 2017: $294,245Liabilities 2017: $38Net Assets 2017: $294,2072017Assets 2018: $396,941Liabilities 2018: $354Net Assets 2018: $396,5872018Assets 2019: $461,627Liabilities 2019: $454Net Assets 2019: $461,1732019Assets 2020: $557,117Liabilities 2020: $225,630Net Assets 2020: $331,4872020Assets 2021: $731,765Liabilities 2021: $120,201Net Assets 2021: $611,5642021Assets 2022: $994,200Liabilities 2022: $113,191Net Assets 2022: $881,0092022Assets 2023: $1,278,423Liabilities 2023: $100,084Net Assets 2023: $1,178,3392023Assets 2024: $1,535,908Liabilities 2024: $115,760Net Assets 2024: $1,420,1482024

Highlighted filing

2024

Assets$1,535,908
Liabilities$115,760
Net Assets$1,420,148
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,3292011Expenses 2012: $370,9662012Revenue 2013: $319,578Expenses 2013: $326,589Net Income 2013: -$7,0112013Revenue 2014: $354,982Expenses 2014: $377,783Net Income 2014: -$22,8012014Revenue 2015: $405,491Expenses 2015: $411,147Net Income 2015: -$5,6562015Revenue 2016: $532,532Expenses 2016: $461,458Net Income 2016: $71,0742016Revenue 2017: $573,292Expenses 2017: $570,231Net Income 2017: $3,0612017Revenue 2018: $746,250Expenses 2018: $643,870Net Income 2018: $102,3802018Revenue 2019: $781,073Expenses 2019: $716,487Net Income 2019: $64,5862019Revenue 2020: $436,208Expenses 2020: $565,894Net Income 2020: -$129,6862020Revenue 2021: $919,527Expenses 2021: $639,450Net Income 2021: $280,0772021Revenue 2022: $967,749Expenses 2022: $698,304Net Income 2022: $269,4452022Revenue 2023: $1,222,024Expenses 2023: $924,694Net Income 2023: $297,3302023Revenue 2024: $1,210,973Expenses 2024: $969,164Net Income 2024: $241,8092024

Highlighted filing

2024

Revenue$1,210,973
Expenses$969,164
Net Income$241,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,908
Liabilities
$115,760
Net assets
$1,420,148
Revenue
$1,210,973
Expenses
$969,164
Net income
$241,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.21$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.22$0.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.97$0.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.92$0.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.44$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,263,271
Mission and Program Overview

Mission

The goal of senior/youth partnership is to reactivate the senior community by infusing their roles as elders by working with school aged children. Special emphasis is put on low income seniors and at risk youth.

SYP offers extended programs in after school child-care, apprenticeship classes in sewing/apparel design and academic tutorial services. The program has won numerous awards in delinquency prevention,Public/Private Partnership and on job training enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,874$1,143,157▲ $259,283
Other Notes and Loans Receivable, Net$186,585$178,832▼ $7,753
Land, Buildings, and Equipment, Net$182,970$178,294▼ $4,676
Prepaid Expenses and Deferred Charges$1,122$4,348▲ $3,226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,278,423$1,535,908▲ $257,485
Other Assets Total$23,872$31,277▲ $7,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,958$79,808▼ $13,150
Accounts Payable and Accrued Expenses$5,068$34,628▲ $29,560
Other Liabilities$2,058$1,324▼ $734
Total Liabilities$100,084$115,760▲ $15,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,339$1,420,148▲ $241,809
Total Net Assets Fund Balance$1,178,339$1,420,148▲ $241,809
Total Liabilities and Net Assets / Fund Balance$1,278,423$1,535,908▲ $257,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,966$36,629$114,595
Land$85,201-$85,201
Other Land Buildings$10,941$28,634$39,575
Equipment$490$17,118$17,608
Leasehold Improvements$3,696$484$4,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen Burns GriffinDeputyFT$78,238$78,238

Board Members and Trustees

NameTitle
Richard ClosePresident
James WilleyEmeritus Member
Mark FischerMember
Mindy CalbertMember
E Samuel TaylorSecretary
Ellen StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,232,463
Investment Income
$5,515
Other Revenue
$-27,005
Change in Net Assets
$241,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,270
Other Expenses$309,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,496--$531,496
Current Officers, Directors, Trustees, and Key Employees-$70,414-$70,414
All Other Expenses$46,938$18,665-$65,603
Payroll Taxes$44,394$5,786-$50,180
Occupancy$38,440$981-$39,421
Insurance$19,590$518-$20,108
Other Expenses$12,888$6,154-$19,042
Office Expenses$15,096$354-$15,450
Travel$8,566$2,958-$11,524
Other Employee Benefits-$7,180-$7,180
Fees for Services Accounting$5,855--$5,855
Fees for Services Legal$5,317--$5,317
Advertising$4,895--$4,895
Depreciation Depletion$1,502--$1,502
Interest$860--$860
Total Functional Expenses$817,984$151,180$0$969,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,108
Green Forge$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The President of the Board reviews the 990 with the EXECUTIVE DIRECTOR, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed.”

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

“Directors review each January.”

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

“Directors determine and review the compensation of the executive director and the operations manager annually.”

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

“Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public at the corporate offices upon request.”

Filing and Contact Details

Filer

Filer Name
Senioryouth Partnership
EIN
94-2903081
Phone
2095335641
Address
81 N WASHINGTON ST STE A, SONORA, CA 95370

Signing Officer

Name
Karen Burns Griffin
Title
Deputy
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
44
Volunteers
3

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
945 MORNING STAR DR, SONORA, CA 95370
Preparer
Kimberly a Egger CPA
Phone
2095361218
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27005
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01178339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01420148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0981
IRS990/OccupancyGrp/ProgramServicesAmt038440
IRS990/OccupancyGrp/TotalAmt039421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt015096
IRS990/OfficeExpensesGrp/TotalAmt015450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023872
IRS990/OtherAssetsTotalGrp/EOYAmt031277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07180
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26154
IRS990/OtherExpensesGrp/ProgramServicesAmt051762
IRS990/OtherExpensesGrp/ProgramServicesAmt11655
IRS990/OtherExpensesGrp/ProgramServicesAmt228730
IRS990/OtherExpensesGrp/ProgramServicesAmt312888
IRS990/OtherExpensesGrp/TotalAmt051932
IRS990/OtherExpensesGrp/TotalAmt139655
IRS990/OtherExpensesGrp/TotalAmt228730
IRS990/OtherExpensesGrp/TotalAmt319042
IRS990/OtherLiabilitiesGrp/BOYAmt02058
IRS990/OtherLiabilitiesGrp/EOYAmt01324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531496
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0186585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0178832
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05786
IRS990/PayrollTaxesGrp/ProgramServicesAmt044394
IRS990/PayrollTaxesGrp/TotalAmt050180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICES 1099s
IRS990/ProgramServiceRevenueGrp/Desc1SEWING
IRS990/ProgramServiceRevenueGrp/Desc2TUTOR & CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0249413
IRS990/ProgramServiceRevenueGrp/ExclusionAmt191307
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2891743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2891743
IRS990/ProgSrvcAccomActy2Grp/Desc0SEWING CLASSES AND ALTERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265711
IRS990/PYOtherRevenueAmt0-15281
IRS990/PYProgramServiceRevenueAmt01231572
IRS990/PYRevenuesLessExpensesAmt0297330
IRS990/PYSalariesCompEmpBnftPaidAmt0658983
IRS990/PYTotalExpensesAmt0924694
IRS990/PYTotalRevenueAmt01222024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27005
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01179314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437988
IRS990ScheduleA/Total509Grp/TotalAmt01179314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017608
IRS990ScheduleD/LandGrp/BookValueAmt085201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GREEN FORGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178294
IRS990ScheduleD/TotalLiabilityAmt01324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board reviews the 990 with the EXECUTIVE DIRECTOR, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors review each January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors determine and review the compensation of the executive director and the operations manager annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are available to the public at the corporate offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278423
IRS990/TotalAssetsEOYAmt01535908
IRS990/TotalAssetsGrp/BOYAmt01278423
IRS990/TotalAssetsGrp/EOYAmt01535908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969164
IRS990/TotalGrossUBIAmt0-27005
IRS990/TotalLiabilitiesBOYAmt0100084
IRS990/TotalLiabilitiesEOYAmt0115760
IRS990/TotalLiabilitiesGrp/BOYAmt0100084
IRS990/TotalLiabilitiesGrp/EOYAmt0115760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420148
IRS990/TotalProgramServiceExpensesAmt0817984
IRS990/TotalProgramServiceRevenueAmt01232463
IRS990/TotalReportableCompFromOrgAmt078238
IRS990/TotalRevenueGrp/ExclusionAmt01237978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-27005

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