Civic Intelligence

All Kids Academy Head Start Inc

EIN 95-2565264 • 501(c)3 • El Cajon, CA

View Organization Page

Profile

Federally-funded head start program in the eastern portion of san diego county, california, providing comprehensive child development, school readiness, and family resources services to low-income children and their families.

620 West Madison AvenueEl Cajon, CA 92020

www.akaheadstart.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

303%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,990,023

Up $4,535,213 (+48%) from 2023

Liabilities

Up

$13,286,167

Up $4,480,316 (+51%) from 2023

Net Assets

Up

$703,856

Up $54,897 (+8.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$18,802,604

Up $2,514,019 (+15%) from 2023

Expenses

Up

$18,747,707

Up $2,252,268 (+14%) from 2023

Net Income

Up

$54,897

Up $261,751 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $773,454Liabilities 2011: $622,007Net Assets 2011: $151,4472011Assets 2012: $1,010,008Liabilities 2012: $788,898Net Assets 2012: $221,1102012Assets 2013: $1,187,072Liabilities 2013: $1,040,334Net Assets 2013: $146,7382013Assets 2014: $657,651Liabilities 2014: $479,990Net Assets 2014: $177,6612014Assets 2015: $608,227Liabilities 2015: $508,966Net Assets 2015: $99,2612015Assets 2016: $742,979Liabilities 2016: $598,705Net Assets 2016: $144,2742016Assets 2017: $1,008,907Liabilities 2017: $868,306Net Assets 2017: $140,6012017Assets 2018: $1,497,847Liabilities 2018: $983,120Net Assets 2018: $514,7272018Assets 2019: $1,443,753Liabilities 2019: $1,020,346Net Assets 2019: $423,4072019Assets 2020: $1,535,882Liabilities 2020: $1,226,893Net Assets 2020: $308,9892020Assets 2021: $2,737,470Liabilities 2021: $1,852,527Net Assets 2021: $884,9432021Assets 2022: $2,348,540Liabilities 2022: $1,492,727Net Assets 2022: $855,8132022Assets 2023: $9,454,810Liabilities 2023: $8,805,851Net Assets 2023: $648,9592023Assets 2024: $13,990,023Liabilities 2024: $13,286,167Net Assets 2024: $703,8562024

Highlighted filing

2024

Assets$13,990,023
Liabilities$13,286,167
Net Assets$703,856
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,751,285Expenses 2011: $7,759,372Net Income 2011: -$8,0872011Revenue 2012: $11,079,049Expenses 2012: $11,079,076Net Income 2012: -$272012Revenue 2013: $12,005,214Expenses 2013: $12,013,274Net Income 2013: -$8,0602013Revenue 2014: $11,451,923Expenses 2014: $11,421,000Net Income 2014: $30,9232014Revenue 2015: $11,613,966Expenses 2015: $11,692,366Net Income 2015: -$78,4002015Revenue 2016: $12,119,422Expenses 2016: $12,074,409Net Income 2016: $45,0132016Revenue 2017: $11,845,945Expenses 2017: $11,849,618Net Income 2017: -$3,6732017Revenue 2018: $13,808,818Expenses 2018: $13,434,693Net Income 2018: $374,1252018Revenue 2019: $14,496,796Expenses 2019: $14,588,116Net Income 2019: -$91,3202019Revenue 2020: $14,584,815Expenses 2020: $14,699,233Net Income 2020: -$114,4182020Revenue 2021: $15,476,781Expenses 2021: $14,900,827Net Income 2021: $575,9542021Revenue 2022: $16,656,040Expenses 2022: $16,685,170Net Income 2022: -$29,1302022Revenue 2023: $16,288,585Expenses 2023: $16,495,439Net Income 2023: -$206,8542023Revenue 2024: $18,802,604Expenses 2024: $18,747,707Net Income 2024: $54,8972024

Highlighted filing

2024

Revenue$18,802,604
Expenses$18,747,707
Net Income$54,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,990,023
Liabilities
$13,286,167
Net assets
$703,856
Revenue
$18,802,604
Expenses
$18,747,707
Net income
$54,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$13.3$0.70$18.8$18.7$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$8.81$0.65$16.3$16.5$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.49$0.86$16.7$16.7$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.85$0.88$15.5$14.9$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.23$0.31$14.6$14.7$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.02$0.42$14.5$14.6$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.98$0.51$13.8$13.4$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.87$0.14$11.8$11.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.60$0.14$12.1$12.1$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$11.6$11.7$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.48$0.18$11.5$11.4$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$1.04$0.15$12.0$12.0$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.79$0.22$11.1$11.1$0.00
2011Summary only. Only limited summary data is available for this year.$0.77$0.62$0.15$7.75$7.76$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$14,584,815
Mission and Program Overview

Mission

Federally-funded head start program in the eastern portion of san diego county, california, providing comprehensive child development, school readiness, and family resources services to low-income children and their families.

To provide comprehensive child development for low income families in east county san diego, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,442$967,507▲ $605,065
Land, Buildings, and Equipment, Net$451,986$358,597▼ $93,389
Pledges and Grants Receivable$422,912$186,500▼ $236,412
Accounts Receivable$179,817$0▼ $179,817
Prepaid Expenses and Deferred Charges$3,318$0▼ $3,318
Total Assets$1,443,753$1,535,882▲ $92,129
Other Assets Total$23,278$23,278→ $0
Liabilities
Accounts Payable and Accrued Expenses$957,691$998,108▲ $40,417
Other Liabilities$62,655$228,785▲ $166,130
Total Liabilities$1,020,346$1,226,893▲ $206,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,407$308,989▼ $114,418
Total Net Assets Fund Balance$423,407$308,989▼ $114,418
Total Liabilities and Net Assets / Fund Balance$1,443,753$1,535,882▲ $92,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,683$478,796$736,479
Other Land Buildings$77,582$46,353$123,935
Equipment$23,332$68,234$91,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda PerezExecutive DirectorFT$124,852$14,622$139,474

Board Members and Trustees

NameTitle
Diane Ritchey-andrewsPresident
Teri EarlyVice-president
Angela WallaceDirector
Clara BaityDirector
Deborah Huggins-graysonDirector
Dr Yvonne M FrisbyDirector
Josefina RingDirector
Judy Long PharaohDirector
Lora LowesDirector
Mable WigfallDirector
Michelle MorganDirector
Norma JohnsonDirector
Shirley PeaceSecretary
Dr Emma TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,584,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,597
Change in Net Assets
$-114,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,584,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,584,815
Total Revenue per Form 990
$14,584,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,254,206
Other Expenses$3,445,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,148,424$1,246,897-$8,395,321
Other Employee Benefits$1,282,547$251,463-$1,534,010
Occupancy$1,031,028$50,248-$1,081,276
Payroll Taxes$625,144$122,569-$747,713
Fees for Services Other$376,239$136,244-$512,483
Pension Plan Contributions$333,208$65,330-$398,538
Current Officers, Directors, Trustees, and Key Employees-$178,624-$178,624
Conferences and Meetings$106,975$51,963-$158,938
Depreciation Depletion$93,389--$93,389
Insurance$58,618$7,271-$65,889
Information Technology$50,431$2,790-$53,221
Fees for Services Accounting-$40,312-$40,312
Travel$18,715$2,321-$21,036
Office Expenses$10,679$4,090-$14,769
Other Expenses$6,332$786-$7,118
Fees for Services Legal-$1,956-$1,956
Total Functional Expenses$12,477,119$2,222,114$0$14,699,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,699,233
Total Expenses per Audited Statements$14,699,233
Total Expenses per Form 990$14,699,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Funding Agency$165,222
Deferred Rent$63,563
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is presented at the board of directors meeting when financial statements are reviewed.”

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

“Key members of the board and employees sign a letter of independence annually.”

Form 990, Part VI, Section B, Line 15

“The executive director, assistant executive director and cfo/controller are interviewed by board members, a salary survey is completed every three years and salary approval by nha. The salary survey has always indicated that salaries paid are lower than similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
All Kids Academy Head Start Inc
EIN
95-2565264
Phone
6192707009
Address
620 WEST MADISON AVENUE, EL CAJON, CA 92020

Signing Officer

Name
Yolanda Perez
Title
Executive Director
Phone
6192707009
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ritchey-andrews
Formed
1970
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
258
Volunteers
0

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR LOW INCOME FAMILIES IN EAST COUNTY SAN DIEGO, CA.
IRS990/AllOtherContributionsAmt05597
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IRS990/CYContributionsGrantsAmt014584815
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt093389
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IRS990/Desc0FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. SERVED 1,314 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014579218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014584815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02790
IRS990/InformationTechnologyGrp/ProgramServicesAmt050431
IRS990/InformationTechnologyGrp/TotalAmt053221
IRS990/InsuranceGrp/ManagementAndGeneralAmt07271
IRS990/InsuranceGrp/ProgramServicesAmt058618
IRS990/InsuranceGrp/TotalAmt065889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358597
IRS990/LandBldgEquipCostOrOtherBssAmt0951980
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEDERALLY-FUNDED HEAD START PROGRAM IN THE EASTERN PORTION OF SAN DIEGO COUNTY, CALIFORNIA, PROVIDING COMPREHENSIVE CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY RESOURCES SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423407
IRS990/NetAssetsOrFundBalancesEOYAmt0308989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050248
IRS990/OccupancyGrp/ProgramServicesAmt01031028
IRS990/OccupancyGrp/TotalAmt01081276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OfficeExpensesGrp/ProgramServicesAmt010679
IRS990/OfficeExpensesGrp/TotalAmt014769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023278
IRS990/OtherAssetsTotalGrp/EOYAmt023278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01282547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01534010
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2786
IRS990/OtherExpensesGrp/ProgramServicesAmt0640587
IRS990/OtherExpensesGrp/ProgramServicesAmt1503067
IRS990/OtherExpensesGrp/ProgramServicesAmt2191736
IRS990/OtherExpensesGrp/ProgramServicesAmt36332
IRS990/OtherExpensesGrp/TotalAmt0640587
IRS990/OtherExpensesGrp/TotalAmt1527139
IRS990/OtherExpensesGrp/TotalAmt2226914
IRS990/OtherExpensesGrp/TotalAmt37118
IRS990/OtherLiabilitiesGrp/BOYAmt062655
IRS990/OtherLiabilitiesGrp/EOYAmt0228785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01246897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07148424
IRS990/OtherSalariesAndWagesGrp/TotalAmt08395321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625144
IRS990/PayrollTaxesGrp/TotalAmt0747713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333208
IRS990/PensionPlanContributionsGrp/TotalAmt0398538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE RITCHEY-ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014496796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03833694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91320
IRS990/PYSalariesCompEmpBnftPaidAmt010754422
IRS990/PYTotalExpensesAmt014588116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014496796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014584815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014496796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013808818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011845945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012119422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066855796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066855796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014584815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014496796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013808818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011845945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012119422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066855796
IRS990ScheduleA/TotalSupportAmt066855796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014699233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0478796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0736479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014584815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358597
IRS990ScheduleD/TotalExpensesPerForm990Amt014699233
IRS990ScheduleD/TotalLiabilityAmt0228785
IRS990ScheduleD/TotalRevenuePerForm990Amt014584815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014584815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014699233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING WHEN FINANCIAL STATEMENTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MEMBERS OF THE BOARD AND EMPLOYEES SIGN A LETTER OF INDEPENDENCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND CFO/CONTROLLER ARE INTERVIEWED BY BOARD MEMBERS, A SALARY SURVEY IS COMPLETED EVERY THREE YEARS AND SALARY APPROVAL BY NHA. THE SALARY SURVEY HAS ALWAYS INDICATED THAT SALARIES PAID ARE LOWER THAN SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01443753
IRS990/TotalAssetsEOYAmt01535882
IRS990/TotalAssetsGrp/BOYAmt01443753
IRS990/TotalAssetsGrp/EOYAmt01535882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014584815
IRS990/TotalEmployeeCnt0258
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02222114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012477119
IRS990/TotalFunctionalExpensesGrp/TotalAmt014699233

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