Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,471,061
Down $772,510 (-34%) from 2014
Net Assets
Down-$4,421,929
Down $914,564 (-26%) from 2014
Liabilities
Up$5,892,990
Up $142,054 (+2.5%) from 2014
Revenue
Down$1,056,228
Down $206,844 (-16%) from 2014
Expenses
Down$1,970,792
Down $193,339 (-8.9%) from 2014
Net Income
Down-$914,564
Down $13,505 (-1.5%) from 2014
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,021,466 | $1,376,750 | ▼ $644,716 |
| Other Notes and Loans Receivable, Net | $92,451 | $92,451 | → $0 |
| Inventories for Sale or Use | $1,228 | $1,228 | → $0 |
| Land, Buildings, and Equipment, Net | $128,426 | $632 | ▼ $127,794 |
| Total Assets | $2,243,571 | $1,471,061 | ▼ $772,510 |
| Liabilities | |||
| Other Liabilities | $5,105,464 | $5,247,297 | ▲ $141,833 |
| Accounts Payable and Accrued Expenses | $645,472 | $645,693 | ▲ $221 |
| Total Liabilities | $5,750,936 | $5,892,990 | ▲ $142,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,507,365 | $-4,421,929 | ▼ $914,564 |
| Total Net Assets Fund Balance | $-3,507,365 | $-4,421,929 | ▼ $914,564 |
| Total Liabilities and Net Assets / Fund Balance | $2,243,571 | $1,471,061 | ▼ $772,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $632 | $521,046 | $521,678 |
| Name | Title |
|---|---|
| Clark E Parker | President-bm |
| Charles Stone | Board Member |
| Glen Sterling | Board Member |
| Erbie Phillips | Secretary-bm |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,381,653 |
| Salaries, Compensation, and Employee Benefits | $589,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,055,566 | - | - | $1,055,566 |
| Other Salaries and Wages | $589,139 | - | - | $589,139 |
| All Other Expenses | $45,124 | - | - | $45,124 |
| Depreciation Depletion | $43,059 | - | - | $43,059 |
| Other Expenses | $40,138 | - | - | $40,138 |
| Total Functional Expenses | $1,970,792 | $0 | $0 | $1,970,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,970,792 |
| Total Expenses per Audited Statements | $1,970,792 |
| Total Expenses per Form 990 | $1,970,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $2,698,682 |
| Officer Loans | $1,242,775 |
| Notes Payable | $745,450 |
| Interest Payable | $560,390 |
“No review was or will be conducted.”
“Conducted on comparability data.”
“No documents available to the public”
“DEPRECIATION”
“PAYMENT OF LIABILITIES 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 | 645472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILLER ACCOUNTANCY CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264450590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 E HUNTINGTON DR STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCADIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2021466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1376750 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 1381653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -914564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589139 |
| IRS990/CYTotalExpensesAmt | 0 | 1970792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43059 |
| IRS990/Desc | 0 | CHILD DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1813014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CLARK E PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERBIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT-BM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-BM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1056228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 521678 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3507365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4421929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1055566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1055566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, SUPPLIES & EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5105464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5247297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589139 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 92451 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 92451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVT. GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 967880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88117 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114719 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 1557787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1262810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -901059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606344 |
| IRS990/PYTotalExpensesAmt | 0 | 2164131 |
| IRS990/PYTotalRevenueAmt | 0 | 1263072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -914564 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1970792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 521046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 521678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2698682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1242775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 745450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 560390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OFFICER LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1056228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1970792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5247297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1056228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1056228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1970792 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN ALL MEDIA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION RECEIVES AID FROM THE STATE OF CALIFORNIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONDUCTED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYMENT OF LIABILITIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2243571 |
| IRS990/TotalAssetsEOYAmt | 0 | 1471061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2243571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1471061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1970792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1970792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5750936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5892990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5750936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5892990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3507365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4421929 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43059 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1970792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1055997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055997 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1056228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2243571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1471061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3507365 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4421929 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CLARK PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232966280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN DAY SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 952534286 |
| ReturnHeader/Filer/PhoneNum | 0 | 3232966280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4508 S CRENSHAW BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870737779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 E HUNTINGTON DR STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARCADIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 910063768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264450590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S MILLER II CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T14:59:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.