Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-3175986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,529,644
No earlier filing loaded for comparison.
Net Assets
$1,201,706
No earlier filing loaded for comparison.
Liabilities
$327,938
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,850,243
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Alcohol and drug abuse education and counseling
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70030 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13679 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60965 |
| IRS990/AllOtherExpenses/Total | 0 | 74644 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 456588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 419184 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75977 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 303907 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 379884 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1844 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7375 |
| IRS990/ConferencesMeetings/Total | 0 | 9219 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25379 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101514 |
| IRS990/DepreciationDepletion/Total | 0 | 126893 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING WAS PROVIDED FOR REFERRALS FROM THE COURT SYSTEM TO PROGRAMS MANDATED BY LAW |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2303000 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1018 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4071 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5089 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 655 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2620 |
| IRS990/FeesForServicesLegal/Total | 0 | 3275 |
| 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/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 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT T DORRIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SCOTT BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT ROGGENKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE ERIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH PAGLIUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAREY LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL MCVAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 71900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 83884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 178500 |
| 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/Title | 0 | LEGISL LIASON/D |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/CFO/SEC |
| IRS990/Form990PartVIISectionA/Title | 4 | VP/COO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | PRES/CEO/CHMN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 235 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Other | 0 | 11970 |
| IRS990/GrossReceipts | 0 | 3067538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4391 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17562 |
| IRS990/InformationTechnology/Total | 0 | 21953 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8169 |
| IRS990/Insurance/ProgramServices | 0 | 35365 |
| IRS990/Insurance/Total | 0 | 43534 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2492 |
| IRS990/Interest/ProgramServices | 0 | 9970 |
| IRS990/Interest/Total | 0 | 12462 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3937 |
| IRS990/InvestmentIncomePriorYear | 0 | 74653 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3702 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3702 |
| 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 | 642432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1251856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 652348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 609424 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11735 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 423805 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 257906 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 996146 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1201706 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 235 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53285 |
| IRS990/Occupancy/ProgramServices | 0 | 213141 |
| IRS990/Occupancy/Total | 0 | 266426 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15342 |
| IRS990/OfficeExpenses/Total | 0 | 19177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26554 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14554 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30936 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154679 |
| IRS990/OtherExpensePriorYear | 0 | 766455 |
| IRS990/OtherExpensesCurrentYear | 0 | 817497 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FEES - COUNTY |
| IRS990/OtherExpenses/Description | 3 | FEES - CALIFORNIA |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15323 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25388 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71018 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34052 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18721 |
| IRS990/OtherExpenses/Total | 0 | 19154 |
| IRS990/OtherExpenses/Total | 1 | 31735 |
| IRS990/OtherExpenses/Total | 2 | 71018 |
| IRS990/OtherExpenses/Total | 3 | 34052 |
| IRS990/OtherExpenses/Total | 4 | 23401 |
| IRS990/OtherLiabilities/EOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 70300 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 256590 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1026359 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1282949 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109459 |
| IRS990/PayrollTaxes/Total | 0 | 136824 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15677 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62733 |
| IRS990/PensionPlanContributions/Total | 0 | 78410 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33565 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17549 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 3051866 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2903299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3051866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3051866 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 205560 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 205560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 277401 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2032746 |
| IRS990/SalariesEtcPriorYear | 0 | 1934096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 265298 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 468933 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4312 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3051866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2914473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2802346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2623959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2427257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13819901 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 235 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 68786 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 69021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34493 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13888922 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3052101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2983259 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2802346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2623959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2427257 |
| IRS990ScheduleA/Total509/Total | 0 | 13888922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3055803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2989126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2812689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2634228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2431569 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13923415 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 173729 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37858 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 211587 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 367370 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 446029 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 813399 |
| IRS990ScheduleD/Land/BookValue | 0 | 61500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5033 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68989 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 74022 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1792 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 89556 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91348 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 609424 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 132000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 12500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BILL MCVAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 34000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 178500 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Disclosure of Governing Documents is provided to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual Board Meetings and Annual training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | CA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.