Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-3278302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$401,879
Up $81,492 (+25%) from 2014
Net Assets
Up$393,739
Up $97,014 (+33%) from 2014
Liabilities
Down$8,140
Down $15,522 (-66%) from 2014
Revenue
Up$482,969
Up $35,487 (+7.9%) from 2014
Expenses
Down$434,126
Down $33,043 (-7.1%) from 2014
Net Income
Up$48,843
Up $68,530 (+348%) from 2014
As the heart of the community, partnering with nonprofit organizations, commercial groups and individuals, 1) conduct classes, lectures, events, and business meetings, 2) provide community services and resources, 3) offer low cost rental space and 4) serve local discussion of matters of general or public interest or may engage in recreational, educational, social, political, and other activities.
Provide a facility where members of the public, as indivduals, groups or organizations may meet for discussion of matters of general or public interest or may engage in recreational, educational, social, political and other activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $307,595 | $362,438 | ▲ $54,843 |
| Land, Buildings, and Equipment, Net | $0 | $27,023 | ▲ $27,023 |
| Cash and Non-Interest-Bearing Accounts | $12,792 | $12,418 | ▼ $374 |
| Total Assets | $320,387 | $401,879 | ▲ $81,492 |
| Liabilities | |||
| Other Liabilities | $23,662 | $8,140 | ▼ $15,522 |
| Total Liabilities | $23,662 | $8,140 | ▼ $15,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $296,725 | $391,739 | ▲ $95,014 |
| Temporarily Rstr Net Assets | - | $2,000 | - |
| Total Net Assets Fund Balance | $296,725 | $393,739 | ▲ $97,014 |
| Total Liabilities and Net Assets / Fund Balance | $320,387 | $401,879 | ▲ $81,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,188 | $132,449 | $157,637 |
| Equipment | $1,835 | $58,292 | $60,127 |
| Other Land Buildings | $0 | $10,407 | $10,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Locke | General Manager | FT | $29,879 | $6,381 | $36,260 |
| Name | Title |
|---|---|
| Charles Johnson | President |
| Gwen Coxon | Vice President |
| Jean Blois | Member |
| Paula Perotte | Member |
| Rubayi Srivastava | Member |
| Tom Griffith | Member |
| Yolanda Mcglinchey | Secretary |
| Brian Larinan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,234 |
| Other Expenses | $120,892 |
| Total Fundraising Expense | $3,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,941 | $21,830 | - | $180,771 |
| Other Employee Benefits | $45,333 | $15,111 | - | $60,444 |
| Current Officers, Directors, Trustees, and Key Employees | $38,877 | $10,823 | $2,136 | $51,836 |
| Occupancy | $26,028 | $4,593 | - | $30,621 |
| Payroll Taxes | $15,137 | $5,046 | - | $20,183 |
| Insurance | $12,475 | $4,158 | - | $16,633 |
| Other Expenses | $15,497 | $4,510 | - | $15,497 |
| Office Expenses | $608 | $11,767 | $389 | $12,764 |
| Fees for Services Other | - | $5,551 | - | $5,551 |
| Fees for Services Legal | - | $3,314 | - | $3,314 |
| Fees for Services Accounting | - | $3,008 | - | $3,008 |
| Depreciation Depletion | $1,296 | $229 | - | $1,525 |
| Advertising | - | - | $1,230 | $1,230 |
| Travel | $511 | $170 | - | $681 |
| Total Functional Expenses | $340,261 | $90,110 | $3,755 | $434,126 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $440,388 |
| Expenses per Audited Statements | $434,126 |
| Total Expenses per Form 990 | $434,126 |
| Expenses Not Reported on Form 990 | $6,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $8,140 |
“The 990 is reviewed by the treasurer for accuracy and clarity and signature. Copy presented to all board members for review.”
“The board develops changes to the general manager's salary during the budget process, and this is documented with the approved budget within the minutes.”
“A copy is maintained on site and provided free of charge upon request.”
“Accrual to cash adjustment - a/r -3,089. Accrual to cash adjustment - a/p 6,262. Prior period adj- fixed assets 26,591. Prior period adj- deposits 18,407.”
“Gvcc is unaware of any uncertain tax positions at june 30, 2015, or for any year for which the statute of limitations is open.”
“Accrual to cash adjustment”
“Accrual to cash adjustment”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1230 |
| IRS990/AllOtherContributionsAmt | 0 | 50977 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059671237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5679 HOLLISTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 742 |
| IRS990/CYOtherExpensesAmt | 0 | 120892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313234 |
| IRS990/CYTotalExpensesAmt | 0 | 434126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1525 |
| IRS990/Desc | 0 | GENERAL PROGRAMS:PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. THERE ARE A NUMBER OF USER GROUPS THAT PROVIDE LEVELS OF SERVICES TO THE COMMUNITY. THESE GROUPS INCLUDE, BUT ARE NOT LIMITED TO: FAITH-BASED, EDUCATIONAL, NON-PROFIT, COMMERCIAL, RECREATIONAL, AND/OR GENERAL PUBLIC USERS. THESE GROUPS BOOK REGULARLY MONTH-TO-MONTH, ARE SINGLE USE RENTALS, OR ARE LONG-TERM RENTALS. GENERAL PROGRAMS ALSO INCLUDE PROVIDING USE OF SPACE AND FACILITIES FOR THREE MAJOR HOLIDAY EVENTS: VETERAN'S DAY, SENIOR PARTY DAY, AND CHRISTMAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3008 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWEN COXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN LARINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOLANDA MCGLINCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN BLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA PEROTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBAYI SRIVASTAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB LOCKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 29879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 482969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228171 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4083 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 48171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60444 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20183 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA FABING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LONG TERM FACILITY REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CENTER SPONSORED PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | USAGE RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CENTER PROGRAM: THE CENTER OFFERS A WIDE VARIETY OF ACTIVITIES FOR OUR REGISTERED SENIORS. WE PROVIDE A NUMBER OF DIFFERENT ROOMS FOR THE VARIOUS PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES, WHICH INCLUDE LINE DANCING, CHAIR YOGA, TAI CHI, PORCELAIN PAINTING, BRIDGE, BINGO, SEW BUNKA, KNITTING, COMMUNITY ACTION COMMISSION SENIOR NUTRITION, SANTA BARBARA COUNTY FOODBANK BROWN BAG PROGRAM, AQUA AEROBICS (AT DOS PUEBLOS HIGH SCHOOL), SWING ALONG DANCE PROGRAM, TAP DANCING, LEGAL AID FOUNDATION LEGAL ASSISTANCE, AARP TAX ASSISTANCE, AND HICAP COUNSELING SERVICES. THE LENGTH OF TIME IS DEPENDENT UPON THE PROGRAM, HOWEVER, MOST PROGRAMS OFFER 45 MINUTE TO 1 HOUR SEGMENTS ONE TO TWO TIMES PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98918 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13001 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ACCESS TO AFFORDABLE LONG TERM RENTAL SPACE TO SERVICE PROVIDERS THAT MIGHT NOT OTHERWISE BE ABLE TO AFFORD TO OPERATE IN THIS COMMUNITY DUE TO HIGH MARKET RENTAL COSTS. THE ORGANIZATIONS RENTING SPACE IN THE COMMUNITY CENTER ARE SPECIFICALLY CHOSEN TO COMPLEMENT EACH OTHER AND TO PROVIDE AFFORDABLE ACCESS TO CHILDCARE, EDUCATION, AND HEALTH/WELLNESS SERVICES ALL IN ONE CONVENIENT LOCATION IN THE COMMUNITY. THE CENTER NEGOTIATES USE OF THE FACILITY FROM THE CITY OF GOLETA AND STRIVES TO PROVIDE RENTS THAT ARE BOTH AFFORDABLE AND CONSISTENT YEAR AFTER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60336 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 220985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1139 |
| IRS990/PYOtherExpensesAmt | 0 | 126603 |
| IRS990/PYOtherRevenueAmt | 0 | 138854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340566 |
| IRS990/PYTotalExpensesAmt | 0 | 467169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 447482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48843 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 172264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 302674 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 4083 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 4083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 509804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 231213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1352834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 509804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.30610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.37680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 897927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 234168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 123410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 761664 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 233668 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 122947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121869 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146982 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 747196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 482226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1659591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 482968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 431575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2169395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 434126 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157637 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3089 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3089 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 482969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GVCC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2015, OR FOR ANY YEAR FOR WHICH THE STATUTE OF LIMITATIONS IS OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 434126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 482969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 486058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 440388 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PAULA PEROTTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION'S BY-LAWS REQUIRE ONE BOARD MEMBER TO BE A REPRESENTATIVE OF THE CITY OF GOLETA, WHICH OWNS THE BUILDING LEASED BY THE ORGANIZATION. DURING THE YEAR, THE BOARD MEMBER WAS INVOLVED IN ONGOING LEASE NEGOTIATIONS WITH THE ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY AND CLARITY AND SIGNATURE. COPY PRESENTED TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DEVELOPS CHANGES TO THE GENERAL MANAGER'S SALARY DURING THE BUDGET PROCESS, AND THIS IS DOCUMENTED WITH THE APPROVED BUDGET WITHIN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY IS MAINTAINED ON SITE AND PROVIDED FREE OF CHARGE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUAL TO CASH ADJUSTMENT - A/R -3,089. ACCRUAL TO CASH ADJUSTMENT - A/P 6,262. PRIOR PERIOD ADJ- FIXED ASSETS 26,591. PRIOR PERIOD ADJ- DEPOSITS 18,407. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.