Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-2244564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,941,315
Down $68,020 (-1.7%) from 2018
Net Assets
Down$3,887,659
Down $71,555 (-1.8%) from 2018
Liabilities
Up$53,656
Up $3,535 (+7.1%) from 2018
Revenue
Up$817,227
Up $19,802 (+2.5%) from 2018
Expenses
Up$889,340
Up $50,834 (+6.1%) from 2018
Net Income
Down-$72,113
Down $31,032 (-76%) from 2018
Organizations nbsp;mission nbsp;statement nbsp;adopted nbsp;and nbsp;ratified nbsp;by nbsp;governing nbsp;body
Organizations mission statement adopted and ratified by governing body
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,696,556 | $1,897,624 | ▲ $201,068 |
| Land, Buildings, and Equipment, Net | $1,036,796 | $1,030,668 | ▼ $6,128 |
| Investments in Publicly Traded Securities | $875,684 | $940,889 | ▲ $65,205 |
| Accounts Receivable | $41,012 | $49,540 | ▲ $8,528 |
| Cash and Non-Interest-Bearing Accounts | $357,221 | $20,528 | ▼ $336,693 |
| Prepaid Expenses and Deferred Charges | $2,066 | $2,066 | → $0 |
| Total Assets | $4,009,335 | $3,941,315 | ▼ $68,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,121 | $53,656 | ▲ $3,535 |
| Total Liabilities | $50,121 | $53,656 | ▲ $3,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,959,214 | $3,887,659 | ▼ $71,555 |
| Total Net Assets Fund Balance | $3,959,214 | $3,887,659 | ▼ $71,555 |
| Total Liabilities and Net Assets / Fund Balance | $4,009,335 | $3,941,315 | ▼ $68,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,990 | $311,861 | $697,851 |
| Land | $435,979 | - | $435,979 |
| Leasehold Improvements | $125,960 | $190,513 | $316,473 |
| Equipment | $28,530 | $54,561 | $83,091 |
| Other Land Buildings | - | $26,762 | $26,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Larsen | Former Exec | FT | $84,017 | $84,017 |
| Name | Title |
|---|---|
| Darlene Niers | Chair |
| Steve Harris | Vice Chair |
| Bill Proffitt | Director |
| Dorthy Harkness | Director |
| Lonna Dunson | Director |
| Marilyn Collins | Director |
| Patti Poulson | Director |
| Peggy Wurtz | Director |
| Vanessa Anaya | Director |
| John Wilkins | Correspond S |
| Edward Parker | Executive Di |
| Renee Thurau | Recording Se |
| Mike Meeker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,722 |
| Other Expenses | $215,618 |
| Total Fundraising Expense | $17,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,522 | $99,374 | $12,000 | $555,896 |
| Other Employee Benefits | $54,684 | $12,303 | $1,367 | $68,354 |
| Payroll Taxes | $39,579 | $8,904 | $989 | $49,472 |
| Occupancy | $35,544 | $7,280 | - | $42,824 |
| Depreciation Depletion | $32,446 | $7,122 | - | $39,568 |
| All Other Expenses | $14,763 | $16,889 | $2,725 | $34,377 |
| Insurance | $13,232 | $15,462 | $331 | $29,025 |
| Other Expenses | $10,258 | $5,915 | - | $10,258 |
| Total Functional Expenses | $673,275 | $198,653 | $17,412 | $889,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,471 |
| Professional Fundraising Fees | $0 |
“Lonna dunson 230 e amherst drive burbank, ca 91504”
“No review was or will be conducted.”
“Executive director compensation reviewed and approved by board of directors”
“UPON REQUEST”
“CAPITAL ADJUSTMENT 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188434907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 E AMERST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86632 |
| IRS990/CYOtherExpensesAmt | 0 | 215618 |
| IRS990/CYOtherRevenueAmt | 0 | 6471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673722 |
| IRS990/CYTotalExpensesAmt | 0 | 889340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39568 |
| IRS990/Desc | 0 | ADULT DAY ACTIVIY AND ADULT AND CHILDREN'S EXTENDED DAY CARE PROGRAMS. CLIENTS ACHIEVE IMPROVEMENT IN SELF-HELP AND SOCIALIZATION SKILLS, GREATER INDEPENDENCE AND PARTICIPATION IN COMMUNITY LIFE, INCREASED ACADEMIC SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BCR A PLACE TO GROW |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 673275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE NIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI POULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORTHY HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LONNA DUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANESSA ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY WURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE THURAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CORRESPOND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 99080 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 817227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 875684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 940889 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 599941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1030668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1630609 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3959214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3887659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42824 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1367 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68354 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORATION EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2066 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 558 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 621119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31625 |
| IRS990/PYOtherExpensesAmt | 0 | 186787 |
| IRS990/PYOtherRevenueAmt | 0 | 17651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651719 |
| IRS990/PYTotalExpensesAmt | 0 | 838506 |
| IRS990/PYTotalRevenueAmt | 0 | 797425 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1696556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1897624 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,737,225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 477084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 321922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 621119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724372 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3358344 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.09810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 477084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 477084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4196462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 39112 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 311861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83091 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 190513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 316473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976459 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LONNA DUNSON 230 E AMHERST DRIVE BURBANK, CA 91504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4009335 |
| IRS990/TotalAssetsEOYAmt | 0 | 3941315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4009335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3941315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99080 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17412 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 673275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3959214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3887659 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 673275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 714222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 817227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4009335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3941315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3959214 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3887659 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 E AMERST DRIVE |
| IRS990/USAddress/CityNm | 0 | BURBANK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.