Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 95-2960130 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$900,202
Down $127,636 (-12%) from 2011
Liabilities
Up$425,264
Up $44,227 (+12%) from 2011
Net Assets
Down$474,938
Down $171,863 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,805,319
Down $563,093 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.90 | $0.43 | $0.47 | $1.81 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.03 | $0.38 | $0.65 | $2.37 | ||
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93062 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27154 |
| IRS990/AccountsReceivable/EOY | 0 | 7689 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION EXPERIENCES AND SERVICES FOR FAMILIES IN THE REDLANDS AND RIVERSIDE COMMUNITIES, COUPLED WITH SUPPORT FOR FAMILIES AS THEY DEVELOP PARENTING STRATEGIES, SKILLS FOR INDEPENDENCE AND SELF-SUFFICIENCY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 13914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3642 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20314 |
| IRS990/AllOtherExpenses/Total | 0 | 23956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 246899 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1364786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2059736 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 49344 |
| IRS990/DeferredRevenue/EOY | 0 | 159479 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1148 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4593 |
| IRS990/DepreciationDepletion/Total | 0 | 5741 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of 3 child care centers for infants, toddlers & preschool of low income parents who are working, attending school or vocational training programs. Also, operation of child care food program for children of working parents. There were approximately 202 children served per day.In addition, the Organization operates 1 child care center for paying parents. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1567363 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39006 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9752 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48758 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA JO WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBY VANDERGOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNETTE KERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERESA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ODESSA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL OKUGAWA |
| 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 | 17225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 107171 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1350872 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1664454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3380 |
| IRS990/Insurance/ProgramServices | 0 | 13520 |
| IRS990/Insurance/Total | 0 | 16900 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242 |
| IRS990/InvestmentIncomePriorYear | 0 | 456 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 242 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112338 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30202 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION EXPERIENCES AND SERVICES FOR FAMILIES IN THE REDLANDS AND RIVERSIDE COMMUNITIES, COUPLED WITH SUPPORT FOR FAMILIES AS THEY DEVELOP PARENTING STRATEGIES, SKILLS FOR INDEPENDENCE AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 646801 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 474938 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18498 |
| IRS990/Occupancy/ProgramServices | 0 | 73991 |
| IRS990/Occupancy/Total | 0 | 92489 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1146 |
| IRS990/OfficeExpenses/Total | 0 | 5728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 238631 |
| IRS990/OtherAssetsTotal/EOY | 0 | 238633 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11704 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105335 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117039 |
| IRS990/OtherExpensePriorYear | 0 | 575870 |
| IRS990/OtherExpensesCurrentYear | 0 | 430760 |
| IRS990/OtherExpenses/Description | 0 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4435 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23413 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17742 |
| IRS990/OtherExpenses/ProgramServices | 4 | 82159 |
| IRS990/OtherExpenses/Total | 0 | 57712 |
| IRS990/OtherExpenses/Total | 1 | 29268 |
| IRS990/OtherExpenses/Total | 2 | 37524 |
| IRS990/OtherExpenses/Total | 3 | 22177 |
| IRS990/OtherExpenses/Total | 4 | 82159 |
| IRS990/OtherLiabilities/BOY | 0 | 238631 |
| IRS990/OtherLiabilities/EOY | 0 | 238631 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 110456 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 994103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1104559 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12297 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110675 |
| IRS990/PayrollTaxes/Total | 0 | 122972 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2999 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26990 |
| IRS990/PensionPlanContributions/Total | 0 | 29989 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 87970 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10038 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 299426 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 314380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 299426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 299426 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -30998 |
| IRS990/ReconcilationRevenueExpenses | 0 | -140865 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -140865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6160 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1374559 |
| IRS990/SalariesEtcPriorYear | 0 | 1792542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 408355 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 424473 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1364786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2059736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2015143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1938766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1894752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9273183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4767 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8076 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9273183 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1364786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2059736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2015143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1938766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1894752 |
| IRS990ScheduleA/Total170/Total | 0 | 9273183 |
| IRS990ScheduleA/TotalSupport | 0 | 9281259 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 28061 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54776 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82837 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -140865 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -171863 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1805319 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TIMING DIFF IN GRANT REPORTING & GAAP $ -30998 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2141 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27360 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29501 |
| IRS990ScheduleD/OtherAmount | 0 | -30998 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 238631 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | GOVERNMENT OWNED ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 238631 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GOVERNMENT OWNED ASSETS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1664454 |
| IRS990ScheduleD/TotalAdjustments | 0 | -30998 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 238633 |
| IRS990ScheduleD/TotalExpenses | 0 | 1805319 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1805319 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 238631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30202 |
| IRS990ScheduleD/TotalRevenue | 0 | 1664454 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1664454 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1805319 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1664454 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REQUIRES ANY REQUEST FOR DOCUMENTS TO BE PRESENTED IN WRITING. COPIES ARE AVAILABLE TO VIEW AT THE CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE BUDGET, AND REVIEWS SIMILAR POSITIONS PAY SCALE WITHIN THE SURROUNDING AREA. CONTRACTS ARE PREPARED AND POSITION IS LISTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AT THEIR JANUARY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN OFFICER WILL REVIEW THE 990 BEFORE FILING. THE 990 WILL BE GIVEN TO THE WHOLE BOARD AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10301 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1235 INDIANA CT STE 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | REDLANDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92374 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL OKUGAWA EXECUTIVE DIR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9097932516 |
| IRS990/TotalAssets/BOY | 0 | 1027838 |
| IRS990/TotalAssetsBOY | 0 | 1027838 |
| IRS990/TotalAssets/EOY | 0 | 900202 |
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