Civic Intelligence

Fallbrook Child Development Center Inc.

990 • Fiscal year 2012 • EIN 95-3385830

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

320 North Iowa92028
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$319,066

No earlier filing loaded for comparison.

Net Assets

$270,362

No earlier filing loaded for comparison.

Liabilities

$48,704

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$544,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $319,066Liabilities 2012: $48,704Net Assets 2012: $270,3622012Assets 2013: $372,270Liabilities 2013: $41,821Net Assets 2013: $330,4492013Assets 2014: $330,311Liabilities 2014: $42,405Net Assets 2014: $287,9062014Assets 2015: $322,351Liabilities 2015: $42,107Net Assets 2015: $280,2442015Assets 2016: $405,423Liabilities 2016: $48,268Net Assets 2016: $357,1552016Assets 2017: $416,274Liabilities 2017: $46,007Net Assets 2017: $370,2672017Assets 2018: $464,164Liabilities 2018: $76,825Net Assets 2018: $387,3392018Assets 2019: $361,813Liabilities 2019: $43,863Net Assets 2019: $317,9502019Assets 2020: $491,771Liabilities 2020: $74,601Net Assets 2020: $417,1702020Assets 2021: $658,985Liabilities 2021: $230,906Net Assets 2021: $428,0792021Assets 2022: $593,768Liabilities 2022: $211,698Net Assets 2022: $382,0702022Assets 2023: $761,874Liabilities 2023: $276,652Net Assets 2023: $485,2222023

Highlighted filing

2012

Assets$319,066
Liabilities$48,704
Net Assets$270,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $544,6472012Expenses 2013: $534,4462013Revenue 2014: $509,230Expenses 2014: $551,773Net Income 2014: -$42,5432014Revenue 2015: $564,085Expenses 2015: $571,747Net Income 2015: -$7,6622015Revenue 2016: $706,684Expenses 2016: $629,773Net Income 2016: $76,9112016Revenue 2017: $623,736Expenses 2017: $610,624Net Income 2017: $13,1122017Revenue 2018: $664,094Expenses 2018: $647,022Net Income 2018: $17,0722018Revenue 2019: $571,508Expenses 2019: $640,897Net Income 2019: -$69,3892019Revenue 2020: $750,733Expenses 2020: $630,438Net Income 2020: $120,2952020Revenue 2021: $596,307Expenses 2021: $679,389Net Income 2021: -$83,0822021Revenue 2022: $776,006Expenses 2022: $831,015Net Income 2022: -$55,0092022Revenue 2023: $1,033,286Expenses 2023: $993,072Net Income 2023: $40,2142023

Highlighted filing

2012

Revenue-
Expenses$544,647
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$476,606
Mission and Program Overview

Mission

We provide quality early childhood education and day care for children ages one to five years. We strive to promote each childs intellectual, emotional, social, and physical development in preparation for kindergarten.

Filing and Contact Details

Filer

EIN
95-3385830
Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08110
IRS990/AccountsPayableAccruedExpenses/EOY048704
IRS990/AccountsReceivable/BOY011666
IRS990/AccountsReceivable/EOY04185
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0We provide quality early childhood education and day care for children ages one to five years. We strive to promote each child's intellectual, emotional, social, and physical development in preparation for kindergarten.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions067927
IRS990/AllOtherExpenses/ManagementAndGeneral03287
IRS990/AllOtherExpenses/ProgramServices014021
IRS990/AllOtherExpenses/Total017308
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0281383
IRS990/CashNonInterestBearing/EOY0227860
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018503
IRS990/CompCurrentOfficersDirectors/ProgramServices029618
IRS990/CompCurrentOfficersDirectors/Total048121
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02017
IRS990/ConferencesMeetings/Total02017
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0464298
IRS990/ContributionsGrantsPriorYear0542809
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY028
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014050
IRS990/DepreciationDepletion/Total014050
IRS990/DescribedIn501C30true
IRS990/Description0Government funded day care center including child development programs, food and private subsidies
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0444615
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012082
IRS990/FeesForServicesAccounting/Total012082
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Donna Reisbeck-Stoewer
IRS990/Form990PartVIISectionA/NamePerson1Mercy Visser
IRS990/Form990PartVIISectionA/NamePerson2Jim Short
IRS990/Form990PartVIISectionA/NamePerson3Susan Lucy
IRS990/Form990PartVIISectionA/NamePerson4Ann Logan
IRS990/Form990PartVIISectionA/NamePerson5Rayne Fidel
IRS990/Form990PartVIISectionA/NamePerson6Reva J Reece
IRS990/Form990PartVIISectionA/NamePerson7Jeanette Short
IRS990/Form990PartVIISectionA/NamePerson8Camilla Albert
IRS990/Form990PartVIISectionA/NamePerson9Megan Gamble
IRS990/Form990PartVIISectionA/NamePerson10Renee Ingold
IRS990/Form990PartVIISectionA/NamePerson11Nicole Becker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization648121
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Advisor
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Dir.
IRS990/Form990PartVIISectionA/Title7Co-Treasurer
IRS990/Form990PartVIISectionA/Title8Co-Treasurer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0396371
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0476606
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices022749
IRS990/Insurance/Total022749
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0163
IRS990/InvestmentIncomePriorYear0372
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0163
IRS990/InvestmentIncome/TotalRevenueColumn0163
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec072840
IRS990/LandBuildingsEquipmentBasis0149225
IRS990/LandBuildingsEquipmentBasisNet/BOY079162
IRS990/LandBuildingsEquipmentBasisNet/EOY076385
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0We provide quality early childhood education and day care for children ages one to five years. We strive to promote each child's intellectual, emotional, social, and physical development in preparation for kindergarten.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0320593
IRS990/NetAssetsOrFundBalancesEOY0270362
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions017313
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03496
IRS990/OfficeExpenses/Total03496
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY071905
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08467
IRS990/OtherEmployeeBenefits/ProgramServices048935
IRS990/OtherEmployeeBenefits/Total057402
IRS990/OtherExpensePriorYear0132833
IRS990/OtherExpensesCurrentYear0141192
IRS990/OtherExpenses/Description0Instructional material & suppl
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2In-kind expenditures
IRS990/OtherExpenses/Description3Utilities & Janitorial service
IRS990/OtherExpenses/ManagementAndGeneral017313
IRS990/OtherExpenses/ProgramServices011588
IRS990/OtherExpenses/ProgramServices115532
IRS990/OtherExpenses/ProgramServices225057
IRS990/OtherExpenses/Total011588
IRS990/OtherExpenses/Total115532
IRS990/OtherExpenses/Total217313
IRS990/OtherExpenses/Total325057
IRS990/OtherLiabilities/BOY0125063
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral018535
IRS990/OtherSalariesAndWages/ProgramServices0246968
IRS990/OtherSalariesAndWages/Total0265503
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03252
IRS990/PayrollTaxes/ProgramServices022334
IRS990/PayrollTaxes/Total025586
IRS990/PensionPlanContributions/ManagementAndGeneral01047
IRS990/PensionPlanContributions/ProgramServices05796
IRS990/PensionPlanContributions/Total06843
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09678
IRS990/PrepaidExpensesDeferredCharges/EOY010636
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY012145
IRS990/ProgramServiceRevenue/Description0Parent Fees
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012145
IRS990/ProgramServiceRevenue/TotalRevenueColumn012145
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges017810
IRS990/ReconcilationRevenueExpenses0-68041
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-68041
IRS990/RevenuesLessExpensesPriorYear0-9303
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0403455
IRS990/SalariesEtcPriorYear0419651
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0464298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0542809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0575291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0501326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02140224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0523
IRS990ScheduleA/GrossInvestmentIncome170/Total01719
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal17002140224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0464298
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0542809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0575291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0501326
IRS990ScheduleA/Total170/Total02140224
IRS990ScheduleA/TotalSupport02141943
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue052565
IRS990ScheduleD/Buildings/Depreciation038964
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis091529
IRS990ScheduleD/Equipment/BookValue05202
IRS990ScheduleD/Equipment/Depreciation03368
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08570
IRS990ScheduleD/ExcessOrDeficitForYear0-68041
IRS990ScheduleD/ExcessOrDeficitPerFS0-50231
IRS990ScheduleD/ExpensesSubtotal0544647
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Cumulative effect of change in accounting $17810
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue016184
IRS990ScheduleD/LeaseholdImprovements/Depreciation029899
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis046083
IRS990ScheduleD/OtherAmount017810
IRS990ScheduleD/OtherLandBuildings/BookValue02434
IRS990ScheduleD/OtherLandBuildings/Depreciation0609
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03043
IRS990ScheduleD/RevenueSubtotal0476606
IRS990ScheduleD/TotalAdjustments017810
IRS990ScheduleD/TotalExpenses0544647
IRS990ScheduleD/TotalExpensesPerForm9900544647
IRS990ScheduleD/TotalOfBookValueLandBuildings076385
IRS990ScheduleD/TotalRevenue0476606
IRS990ScheduleD/TotalRevenuePerForm9900476606
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0544647
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0476606
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 is provided to the board before it is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.28$0.49$1.03$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.38$0.78$0.83$0.06
2021Summary only. Only limited summary data is available for this year.$0.66$0.23$0.43$0.60$0.68$0.08
2020Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$0.75$0.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.39$0.66$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.54