Civic Intelligence

East Bay Dance Center-Move Dance Theatre

EIN 94-3145507 • 501(c)3 • Oakland, CA

Profile

Expose students to dance as performance art. Teach. Through a combination of training and public performances, students are exposed to dance as a performance art form. The perforances additionally serve to educate the public at large.

1318 Glenfield AveOakland, CA 94602

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,603,637

Up $1,116,602 (+229%) from 2023

Liabilities

Up

$1,122,873

Up $1,072,000 (+2107%) from 2023

Net Assets

Up

$480,764

Up $44,602 (+10%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Down

$618,342

Down $119,846 (-16%) from 2023

Expenses

Up

$573,740

Up $23,034 (+4.2%) from 2023

Net Income

Down

$44,602

Down $142,880 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $6,079Liabilities 2011: $24,0612011Assets 2012: $6,108Liabilities 2012: $20,086Net Assets 2012: -$13,9782012Assets 2013: $6,197Liabilities 2013: $16,491Net Assets 2013: -$10,2942013Assets 2014: $16,817Liabilities 2014: $16,499Net Assets 2014: $3182014Assets 2015: $15,454Liabilities 2015: $12,129Net Assets 2015: $3,3252015Assets 2016: $9,234Liabilities 2016: $12,254Net Assets 2016: -$3,0202016Assets 2017: $7,438Liabilities 2017: $12,602Net Assets 2017: -$5,1642017Assets 2018: $5,574Liabilities 2018: $8,757Net Assets 2018: -$3,1832018Assets 2019: $2,153Liabilities 2019: $6,014Net Assets 2019: -$3,8612019Assets 2020: $123,121Liabilities 2020: $155,269Net Assets 2020: -$32,1482020Assets 2021: $231,059Liabilities 2021: $165,645Net Assets 2021: $65,4142021Assets 2022: $387,613Liabilities 2022: $153,757Net Assets 2022: $233,8562022Assets 2023: $487,035Liabilities 2023: $50,873Net Assets 2023: $436,1622023Assets 2024: $1,603,637Liabilities 2024: $1,122,873Net Assets 2024: $480,7642024

Highlighted filing

2024

Assets$1,603,637
Liabilities$1,122,873
Net Assets$480,764
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $178,695Expenses 2011: $186,845Net Income 2011: -$8,1502011Revenue 2012: $195,608Expenses 2012: $191,604Net Income 2012: $4,0042012Revenue 2013: $188,016Expenses 2013: $184,332Net Income 2013: $3,6842013Revenue 2014: $226,649Expenses 2014: $215,991Net Income 2014: $10,6582014Revenue 2015: $266,639Expenses 2015: $263,633Net Income 2015: $3,0062015Revenue 2016: $291,552Expenses 2016: $297,897Net Income 2016: -$6,3452016Revenue 2017: $266,308Expenses 2017: $277,005Net Income 2017: -$10,6972017Revenue 2018: $280,718Expenses 2018: $273,549Net Income 2018: $7,1692018Revenue 2019: $310,315Expenses 2019: $307,318Net Income 2019: $2,9972019Revenue 2020: $237,992Expenses 2020: $251,084Net Income 2020: -$13,0922020Revenue 2021: $373,997Expenses 2021: $273,752Net Income 2021: $100,2452021Revenue 2022: $598,843Expenses 2022: $430,272Net Income 2022: $168,5712022Revenue 2023: $738,188Expenses 2023: $550,706Net Income 2023: $187,4822023Revenue 2024: $618,342Expenses 2024: $573,740Net Income 2024: $44,6022024

Highlighted filing

2024

Revenue$618,342
Expenses$573,740
Net Income$44,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,603,637
Liabilities
$1,122,873
Net assets
$480,764
Revenue
$618,342
Expenses
$573,740
Net income
$44,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.12$0.48$0.62$0.57$0.04
2023Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.74$0.55$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.23$0.60$0.43$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.07$0.37$0.27$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.03$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.28$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.27$0.28$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.27$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.20$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$618,342
Mission and Program Overview

Mission

Expose students to dance as performance art. Teach. Through a combination of training and public performances, students are exposed to dance as a performance art form. The perforances additionally serve to educate the public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,533,876-
Cash and Non-Interest-Bearing Accounts$487,035$69,761▼ $417,274
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$487,035$1,603,637▲ $1,116,602
Other Assets Total-$0-
Liabilities
Other Liabilities$50,808$1,122,803▲ $1,071,995
Accounts Payable and Accrued Expenses$65$70▲ $5
Total Liabilities$50,873$1,122,873▲ $1,072,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,162$480,764▲ $44,602
Total Net Assets Fund Balance$436,162$480,764▲ $44,602
Total Liabilities and Net Assets / Fund Balance$487,035$1,603,637▲ $1,116,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,876$1,151$1,076,027
Land$459,000-$459,000
Other Land Buildings-$39,673$39,673
Equipment-$10,842$10,842
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie SitaPresidentFT$57,500$57,500

Board Members and Trustees

NameTitle
Tova HalpernVice President
Shay StephanDirector
Christine BreitSecretary
Kylie FligsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$618,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$44,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,050
Salaries, Compensation, and Employee Benefits$273,690
Total Fundraising Expense$52,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,754$23,203$17,403$193,360
Occupancy$74,338$11,292$8,469$94,099
Current Officers, Directors, Trustees, and Key Employees$46,000$5,750$5,750$57,500
All Other Expenses$29,145$4,428$3,320$36,893
Fees for Services Other$22,788$3,462$2,596$28,846
Payroll Taxes$18,037$2,738$2,055$22,830
Insurance$9,040$1,373$1,030$11,443
Advertising$8,107$1,231$924$10,262
Office Expenses$7,909$1,201$901$10,011
Other Expenses$7,819$1,187$891$9,897
Travel$3,085$469$351$3,905
Depreciation Depletion$909$138$104$1,151
Total Functional Expenses$453,830$67,697$52,213$573,740
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
Building Loan$1,122,803
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Christine Breit, Secretary is the mother of Kylie Fligstein, Treasurer.”

Form 990, Part VI, Section A, Line 4

“The organization purchased the building where operations are conducted. Concommitant with that purchase, an amendment to the articles of incorporation was filed with the ca secretary of state on 2/19/2025, pursuant to the purchase of the building. The purchase or the building was approved by unanimous written consent on 11/20/2024.”

Form 990, Part VI, Section B, Line 11B

“Executive Director reviews the Form 990 with the professional preparer. She reviews the 990 with members of the board highlighting key areas.”

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

“Board members are annually asked to disclose any potential conflicts of interest.”

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

“The organization uses comparability salary data from the web to determine Executive Director's compensation.”

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

“The organization uses comparability salary data from the web to determine Executive Director's compensation. No other directors or officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Bay Dance Center-Move Dance Theatre
EIN
94-3145507
Phone
5103363262
Address
1318 Glenfield Ave, Oakland, CA 94602

Signing Officer

Name
Bonnie Sita
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
12

Preparer

Firm
Eva 990 & Associates
Address
3439 SE Hawthorne Blvd 536, Portland, OR 97214
Preparer
Eva Konigsberg
Phone
5034902505
Raw XML AppendixShowing 400 of 448 raw XML fields

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/Desc0Provide afterschool program with arts enrichment for elementary school age children to teach life skills and confidence through creative self-expression.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0After School Program Expenses
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc3Loan Fees & Misc on Bldg Purch
IRS990/OtherExpensesGrp/FundraisingAmt04998
IRS990/OtherExpensesGrp/FundraisingAmt11779
IRS990/OtherExpensesGrp/FundraisingAmt21642
IRS990/OtherExpensesGrp/FundraisingAmt3891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31187
IRS990/OtherExpensesGrp/ProgramServicesAmt043872
IRS990/OtherExpensesGrp/ProgramServicesAmt115611
IRS990/OtherExpensesGrp/ProgramServicesAmt214416
IRS990/OtherExpensesGrp/ProgramServicesAmt37819
IRS990/OtherExpensesGrp/TotalAmt055534
IRS990/OtherExpensesGrp/TotalAmt119761
IRS990/OtherExpensesGrp/TotalAmt218248
IRS990/OtherExpensesGrp/TotalAmt39897
IRS990/OtherLiabilitiesGrp/BOYAmt050808
IRS990/OtherLiabilitiesGrp/EOYAmt01122803
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193360
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02738
IRS990/PayrollTaxesGrp/ProgramServicesAmt018037
IRS990/PayrollTaxesGrp/TotalAmt022830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/Desc2Class Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc3Misc Programs
IRS990/ProgramServiceRevenueGrp/Desc4Recitals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45765
IRS990/ProgSrvcAccomActy2Grp/Desc0Ongoing year-round classes in dance for children, teens and adults to promote self-esteem, self-confidence, well-being health and artistic self-expression.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081700
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide camps during the summer, and school breaks to provide quality educational experiences for children ages 4-16 and mentoring/training for teens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317367
IRS990/PYProgramServiceRevenueAmt0737655
IRS990/PYRevenuesLessExpensesAmt0187482
IRS990/PYSalariesCompEmpBnftPaidAmt0233339
IRS990/PYTotalExpensesAmt0550706
IRS990/PYTotalRevenueAmt0738188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02524451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02542790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213420
IRS990ScheduleA/Total509Grp/TotalAmt02542790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02542790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010842
IRS990ScheduleD/LandGrp/BookValueAmt0459000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0459000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01122803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533876
IRS990ScheduleD/TotalLiabilityAmt01122803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christine Breit, Secretary is the mother of Kylie Fligstein, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PURCHASED THE BUILDING WHERE OPERATIONS ARE CONDUCTED. CONCOMMITANT WITH THAT PURCHASE, AN AMENDMENT TO THE ARTICLES OF INCORPORATION WAS FILED WITH THE CA SECRETARY OF STATE ON 2/19/2025, PURSUANT TO THE PURCHASE OF THE BUILDING. THE PURCHASE OR THE BUILDING WAS APPROVED BY UNANIMOUS WRITTEN CONSENT ON 11/20/2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director reviews the Form 990 with the professional preparer. She reviews the 990 with members of the board highlighting key areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are annually asked to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability salary data from the web to determine Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses comparability salary data from the web to determine Executive Director's compensation. No other directors or officers receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0487035
IRS990/TotalAssetsEOYAmt01603637
IRS990/TotalAssetsGrp/BOYAmt0487035
IRS990/TotalAssetsGrp/EOYAmt01603637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050873
IRS990/TotalLiabilitiesEOYAmt01122873
IRS990/TotalLiabilitiesGrp/BOYAmt050873
IRS990/TotalLiabilitiesGrp/EOYAmt01122873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480764
IRS990/TotalProgramServiceExpensesAmt0453830
IRS990/TotalProgramServiceRevenueAmt0618322
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618322

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