Civic Intelligence

Mission-West Valley Land Corporation

EIN 94-6020924 • 501(c)3 • Saratoga, CA

Profile

Promote general welfare for the public of west valley mission community college district through the utilization of proper facilities and creation of programs that enrich educational, cultural and community services opportunities.

14000 Fruitvale AvenueSaratoga, CA 95070

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

45th percentile

4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$81,748,747

Up $3,682,709 (+4.7%) from 2023

Liabilities

Down

$50,515,006

Down $355,521 (-0.7%) from 2023

Net Assets

Up

$31,233,741

Up $4,038,230 (+15%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$6,881,643

Down $1,373,469 (-17%) from 2023

Expenses

Up

$5,585,871

Up $30,466 (+0.5%) from 2023

Net Income

Down

$1,295,772

Down $1,403,935 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0Assets 2011: $9,786,669Liabilities 2011: $1,018,200Net Assets 2011: $8,768,4692011Assets 2012: $9,576,333Liabilities 2012: $1,378,814Net Assets 2012: $8,197,5192012Assets 2013: $9,592,422Liabilities 2013: $685,165Net Assets 2013: $8,907,2572013Assets 2014: $8,421,458Liabilities 2014: $551,084Net Assets 2014: $7,870,3742014Assets 2015: $10,549,847Liabilities 2015: $1,922,075Net Assets 2015: $8,627,7722015Assets 2016: $10,301,391Liabilities 2016: $1,299,498Net Assets 2016: $9,001,8932016Assets 2017: $11,961,894Liabilities 2017: $935,346Net Assets 2017: $11,026,5482017Assets 2018: $13,205,040Liabilities 2018: $1,202,612Net Assets 2018: $12,002,4282018Assets 2019: $15,592,902Liabilities 2019: $835,672Net Assets 2019: $14,757,2302019Assets 2020: $18,678,141Liabilities 2020: $2,076,333Net Assets 2020: $16,601,8082020Assets 2021: $19,517,244Liabilities 2021: $1,247,184Net Assets 2021: $18,270,0602021Assets 2022: $23,325,716Liabilities 2022: $1,503,472Net Assets 2022: $21,822,2442022Assets 2023: $78,066,038Liabilities 2023: $50,870,527Net Assets 2023: $27,195,5112023Assets 2024: $81,748,747Liabilities 2024: $50,515,006Net Assets 2024: $31,233,7412024

Highlighted filing

2024

Assets$81,748,747
Liabilities$50,515,006
Net Assets$31,233,741
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,274,050Expenses 2011: $3,359,672Net Income 2011: $914,3782011Revenue 2012: $3,875,809Expenses 2012: $4,446,759Net Income 2012: -$570,9502012Expenses 2013: $3,595,7282013Revenue 2014: $4,759,040Expenses 2014: $5,795,923Net Income 2014: -$1,036,8832014Revenue 2015: $4,869,880Expenses 2015: $4,112,482Net Income 2015: $757,3982015Revenue 2016: $5,532,326Expenses 2016: $5,158,205Net Income 2016: $374,1212016Revenue 2017: $6,242,058Expenses 2017: $4,134,222Net Income 2017: $2,107,8362017Revenue 2018: $6,560,040Expenses 2018: $5,503,626Net Income 2018: $1,056,4142018Revenue 2019: $6,850,962Expenses 2019: $4,098,344Net Income 2019: $2,752,6182019Revenue 2020: $8,807,694Expenses 2020: $6,976,567Net Income 2020: $1,831,1272020Revenue 2021: $7,157,277Expenses 2021: $5,591,600Net Income 2021: $1,565,6772021Revenue 2022: $9,201,917Expenses 2022: $5,031,116Net Income 2022: $4,170,8012022Revenue 2023: $8,255,112Expenses 2023: $5,555,405Net Income 2023: $2,699,7072023Revenue 2024: $6,881,643Expenses 2024: $5,585,871Net Income 2024: $1,295,7722024

Highlighted filing

2024

Revenue$6,881,643
Expenses$5,585,871
Net Income$1,295,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$81,748,747
Liabilities
$50,515,006
Net assets
$31,233,741
Revenue
$6,881,643
Expenses
$5,585,871
Net income
$1,295,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$81.7$50.5$31.2$6.88$5.59$1.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$50.9$27.2$8.26$5.56$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.50$21.8$9.20$5.03$4.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.25$18.3$7.16$5.59$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.08$16.6$8.81$6.98$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.84$14.8$6.85$4.10$2.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.20$12.0$6.56$5.50$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.94$11.0$6.24$4.13$2.11
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.30$9.00$5.53$5.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.92$8.63$4.87$4.11$0.76
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.55$7.87$4.76$5.80$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.69$8.91$3.60
2012Summary only. Only limited summary data is available for this year.$9.58$1.38$8.20$3.88$4.45$0.57
2011Summary only. Only limited summary data is available for this year.$9.79$1.02$8.77$4.27$3.36$0.91
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$11,348,737
Mission and Program Overview

Mission

Promote general welfare for the public of west valley mission community college district through the utilization of proper facilities and creation of programs that enrich educational, cultural and community services opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,706,533$13,872,398▲ $2,165,865
Investments in Publicly Traded Securities$10,681,324$10,810,011▲ $128,687
Cash and Non-Interest-Bearing Accounts$366,810$1,421,170▲ $1,054,360
Accounts Receivable$81,384$168,219▲ $86,835
Land, Buildings, and Equipment, Net$16,702$16,702→ $0
Total Assets$23,325,716$78,066,038▲ $54,740,322
Other Assets Total$472,963$51,777,538▲ $51,304,575
Liabilities
Other Liabilities$568,000$49,177,511▲ $48,609,511
Accounts Payable and Accrued Expenses$581,364$1,111,162▲ $529,798
Deferred Revenue$354,108$581,854▲ $227,746
Total Liabilities$1,503,472$50,870,527▲ $49,367,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,822,244$27,195,511▲ $5,373,267
Total Net Assets Fund Balance$21,822,244$27,195,511▲ $5,373,267
Total Liabilities and Net Assets / Fund Balance$23,325,716$78,066,038▲ $54,740,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,702-$16,702
Other Assets Org$47,731,291--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Susan FishPresident
Karl WatanabeVice President
Adrienne GreyTrustee
Jack LucasTrustee
Randi KinmanTrustee
Anne KepnerSecretary
Robert OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,527,947
Investment Income
$727,165
Other Revenue
$0
Change in Net Assets
$2,699,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,209,873
Revenue Not Reported on Financial Statements
$45,239
Revenue Not Reported on Form 990
$3,569,777
Total Revenue per Audited Statements
$11,779,650
Total Revenue per Form 990
$8,255,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,452,727
Other Expenses$102,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,452,727--$5,452,727
Fees for Service Investment Mgmnt Fees-$49,614-$49,614
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal-$16,603-$16,603
Depreciation Depletion-$14,977-$14,977
Other Expenses-$129-$129
Total Functional Expenses$5,452,727$102,678$0$5,555,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,406,386
Total Expenses per Form 990$5,555,405
Expenses per Audited Statements$5,510,166
Expenses Not Reported on Form 990$896,220
Expenses Not Reported on Financial Statements$45,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Valley Mission Community CollegeSaratoga, CA170(b)(1)(a)(iv)Support for Educational Programs$5,452,726
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-long Term$48,627,511
Refundable Security Deposits$550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy provided to board members prior to filing. Comments/questions addressed prior to filing.”

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

“Annual conflict of interest form 700 statements are completed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission-west Valley Land Corporation
EIN
94-6020924
Phone
4083955570
Address
14000 FRUITVALE AVENUE, SARATOGA, CA 95070

Signing Officer

Name
Robert Owens
Title
Treasurer
Phone
4083955570
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Owens
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
Preparer
Laura Lin
Phone
4082885111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Lease accounting update 2,692,041. Prior period rounding adjustment 3.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deferred rents 3,588,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional rent expense 896,220.”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/TotalAmt02266
IRS990/OtherExpensesGrp/TotalAmt1589
IRS990/OtherExpensesGrp/TotalAmt2129
IRS990/OtherLiabilitiesGrp/BOYAmt0568000
IRS990/OtherLiabilitiesGrp/EOYAmt049177511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE RENTS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07527947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07527947
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT MADE TO WEST VALLEY MISSION COMMUNITY COLLEGE DISTRICT FOR LEASE OF LAND HELD FOR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01881987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01881987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04731643
IRS990/PYInvestmentIncomeAmt0536374
IRS990/PYOtherExpensesAmt0299473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08665543
IRS990/PYRevenuesLessExpensesAmt04170801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05031116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09201917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02699707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011706533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013872398
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07527947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08665543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06800856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08409880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06448508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037852734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0727165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02420228
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt037852734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07527947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08665543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06800856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08409880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06448508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037852734
IRS990ScheduleA/TotalSupportAmt040272962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0896220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045239
IRS990ScheduleD/ExpensesSubtotalAmt05510166
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045239
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045239
IRS990ScheduleD/LandGrp/BookValueAmt016702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13588261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247731291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE COMMISSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0896220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148627511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY-LONG TERM
IRS990ScheduleD/OtherRevenueAmt03588261
IRS990ScheduleD/RevenueNotReportedAmt03569777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045239
IRS990ScheduleD/RevenueSubtotalAmt08209873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED RENTS 3,588,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL RENT EXPENSE 896,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051777538
IRS990ScheduleD/TotalExpensesPerForm990Amt05555405
IRS990ScheduleD/TotalLiabilityAmt049177511
IRS990ScheduleD/TotalRevenuePerForm990Amt08255112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011779650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06406386
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05452726
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(IV)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST VALLEY MISSION COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0770268786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014000 FRUITVALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARATOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095070
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING. COMMENTS/QUESTIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORM 700 STATEMENTS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE ACCOUNTING UPDATE 2,692,041. PRIOR PERIOD ROUNDING ADJUSTMENT 3.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST VALLEY MISSION COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770268786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014000 FRUITVALE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARATOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03570740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11881987
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST VALLEY MISSION COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEST VALLEY MISSION COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023325716
IRS990/TotalAssetsEOYAmt078066038
IRS990/TotalAssetsGrp/BOYAmt023325716
IRS990/TotalAssetsGrp/EOYAmt078066038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05452727
IRS990/TotalFunctionalExpensesGrp/TotalAmt05555405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01503472
IRS990/TotalLiabilitiesEOYAmt050870527
IRS990/TotalLiabilitiesGrp/BOYAmt01503472
IRS990/TotalLiabilitiesGrp/EOYAmt050870527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021822244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027195511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05452727
IRS990/TotalProgramServiceRevenueAmt07527947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0741400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07513712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08255112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023325716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078066038
IRS990/TotReportableCompRltdOrgAmt00

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