Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,227,391
Down $503,130 (-29%) from 2012
Net Assets
Up$976,362
Up $288,840 (+42%) from 2012
Liabilities
Down$251,029
Down $791,970 (-76%) from 2012
Revenue
Up$4,264,711
Up $291,526 (+7.3%) from 2012
Expenses
Down$3,975,871
Down $301,949 (-7.1%) from 2012
Net Income
Up$288,840
Up $593,475 (+195%) from 2012
The San Gabriel Valley YMCA puts Christian principles into practice through programs that build healthy spirit, mind, and body for all.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 310672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 187102 |
| IRS990/AccountsReceivable/BOY | 0 | 244366 |
| IRS990/AccountsReceivable/EOY | 0 | 354695 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CAMPING EXPERIENCES OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND EDUCATIONAL OPPORTUNITIES. THEY ALSO PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR THE INTERRELATEDNESS OF ALL LIVING THINGS ON EARTH. CAMP EXPERIENCES ARE OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN LEARN TO APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. PROGRAMS INCLUDE ALL RESIDENT CAMP ACCOUNTS, BRANCH CAMPING, DAY CAMPS, AND SPRING/WATER CAMPS. |
| IRS990/Activity2/Expense | 0 | 484406 |
| IRS990/Activity2/Revenue | 0 | 425876 |
| IRS990/Activity3/Description | 0 | AT A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA IS PRESENT TO PROVIDE COMMUNITY MEMBERS WITH THE SUPPORTIIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL BEING IN SPIRIT, MIND, AND BODY. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE YMCA. IN 2012-13, WE PROVIDED FINANCIAL ASSISTANCE THROUGH COURSE DISCOUNTS TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, PLEASE SEE SCHEDULE O. |
| IRS990/Activity3/Expense | 0 | 177492 |
| IRS990/Activity3/Revenue | 0 | 273691 |
| IRS990/ActivityOrMissionDescription | 0 | THE YMCA IS A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, RACES AND RELIGIONS. IT IS DEDICATED TO BUILDING A HEALTHY BODY, MIND, AND SPIRIT OF INDIVIDUALS AND FAMILIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HACIENDA HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91745 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1658 |
| IRS990/Advertising/ProgramServices | 0 | 3155 |
| IRS990/Advertising/Total | 0 | 4813 |
| IRS990/AllOtherContributions | 0 | 2465930 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88598 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 173239 |
| IRS990/AllOtherExpenses/Total | 0 | 261837 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 139162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45938 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3524 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 62370 |
| IRS990/ConferencesMeetings/Total | 0 | 65894 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3304404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2761878 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 178404 |
| IRS990/DeferredRevenue/EOY | 0 | 63927 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73013 |
| IRS990/DepreciationDepletion/Total | 0 | 73013 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YMCAS ARE MORE THAN THE FOUR WALLS OF THEIR FACILITIES; THEY ARE PARTNERS IN BUILDING STRONG COMMUNITIES FOR MEMBERS AND NON-MEMBERS ALIKE. OUR YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS THAT WORK WITH DISADVANTAGED FAMILIES AND THROUGH TEEN LEADERSHIP OPPORTUNITIES. MANY OF OUR HIGH QUALITY CHILDCARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN ARE SUCCESSFUL DUE TO THE PARTNERSHIPS DEVELOPED THROUGHOUT THE COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS BUILDING A COMMUNITY TO STRENGTHEN FAMILIES. OUR CHILDCARE PROGRAMS INCLUDE PARENT COUNCILS, OUR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2459467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 142216 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8182 |
| IRS990/FeesForServicesOther/Total | 0 | 150398 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG CERRO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HSU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARLANE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL NUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE M PARTEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK RIZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL NUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AL VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA O BELTRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMUNICATIO |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6218 |
| IRS990/GainOrLoss/Securities | 0 | 658154 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 838474 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 751422 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25189 |
| IRS990/GrossReceipts | 0 | 4364197 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 79874 |
| IRS990/Insurance/ProgramServices | 0 | 165653 |
| IRS990/Insurance/Total | 0 | 245527 |
| IRS990/Interest/ManagementAndGeneral | 0 | 46428 |
| IRS990/Interest/Total | 0 | 46428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 659021 |
| IRS990/InvestmentIncomePriorYear | 0 | 953 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 867 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 169044 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 244758 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 558852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1104298 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1161012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 545446 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 93268 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE YMCA IS A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, RACES AND RELIGIONS. IT IS DEDICATED TO BUILDING A HEALTHY BODY, MIND, AND SPIRIT OF INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 536309 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG CERRO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 687522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 976362 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 658154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 658154 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18971 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 2235 |
| IRS990/OfficeExpenses/Total | 0 | 11054 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2106282 |
| IRS990/OtherExpensesCurrentYear | 0 | 2495696 |
| IRS990/OtherExpenses/Description | 0 | STATE PRESCHOOL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 127859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7783 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1110 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1189562 |
| IRS990/OtherExpenses/ProgramServices | 1 | 157322 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64908 |
| IRS990/OtherExpenses/Total | 0 | 1317421 |
| IRS990/OtherExpenses/Total | 1 | 157322 |
| IRS990/OtherExpenses/Total | 2 | 95971 |
| IRS990/OtherExpenses/Total | 3 | 66018 |
| IRS990/OtherLiabilities/BOY | 0 | 17614 |
| IRS990/OtherRevenueCurrentYear | 0 | 18971 |
| IRS990/OtherRevenuePriorYear | 0 | 72033 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 953738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1156516 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 194005 |
| IRS990/PayrollTaxes/Total | 0 | 240994 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23857 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58808 |
| IRS990/PensionPlanContributions/Total | 0 | 82665 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12588 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12588 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16937 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36554 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 282315 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FOOD |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY FEES FOR CERTIFIED CH. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1138321 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41499 |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/RevenuesLessExpensesCY | 0 | 288840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -304635 |
| IRS990/SalariesEtcCurrentYear | 0 | 1480175 |
| IRS990/SalariesEtcPriorYear | 0 | 2171538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3304404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2761878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2709081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2660720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2343486 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13779569 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 92031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22881 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 142079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 301286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1138321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1375937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1122098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1683096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5620738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 92031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 142079 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19400307 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3605690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3900199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4085018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3782818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4026582 |
| IRS990ScheduleA/Total509/Total | 0 | 19400307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3606557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3911532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4099985 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3874849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4049463 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19542386 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 438188 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 238816 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 677004 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12588 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12588 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12588 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 12588 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 12588 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3975871 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 73,013 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4264711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3975871 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 438188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4264711 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3975871 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4264711 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6218 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25189 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 10K RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18971 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6218 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6218 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BEFORE IT IS FILED AND IS REVIEWED BY MANAGEMENT AND A MEMBER OF THE FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE HIRING AND COMPENSATION OF KEY OR HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON EMPLOYEE QUALIFICATIONS, REASONABLENESS AND COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE HIRING AND COMPENSATION OF KEY OR HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON EMPLOYEE QUALIFICATIONS, REASONABLENESS AND COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 73,013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FINANCIAL STATEMENT AUDIT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT: THERE HAVE BEEN NO CHANGES IN POLICIES REGARDING REPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.