Civic Intelligence

Vip Tots

EIN 95-3425906 • 501(c)3 • Hemet, CA

View Organization Page

Profile

V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.

41915 E Acacia AvenueHemet, CA 92544

www.viptots.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,245,613

Up $352,267 (+39%) from 2022

Liabilities

Up

$315,195

Up $63,418 (+25%) from 2022

Net Assets

Up

$930,418

Up $288,849 (+45%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$2,643,181

Up $691,089 (+35%) from 2022

Expenses

Up

$2,354,332

Up $179,006 (+8.2%) from 2022

Net Income

Up

$288,849

Up $512,083 (+229%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,331Liabilities 2011: $192,407Net Assets 2011: $674,9242011Assets 2012: $751,326Liabilities 2012: $137,907Net Assets 2012: $613,4192012Assets 2013: $725,377Liabilities 2013: $159,094Net Assets 2013: $566,2832013Assets 2014: $596,928Liabilities 2014: $139,493Net Assets 2014: $457,4352014Assets 2015: $477,311Liabilities 2015: $143,908Net Assets 2015: $333,4032015Assets 2016: $417,856Liabilities 2016: $180,706Net Assets 2016: $237,1502016Assets 2017: $492,793Liabilities 2017: $129,867Net Assets 2017: $362,9262017Assets 2018: $508,455Liabilities 2018: $70,841Net Assets 2018: $437,6142018Assets 2019: $515,729Liabilities 2019: $90,756Net Assets 2019: $424,9732019Assets 2020: $860,367Liabilities 2020: $303,825Net Assets 2020: $556,5422020Assets 2021: $1,128,610Liabilities 2021: $263,807Net Assets 2021: $864,8032021Assets 2022: $893,346Liabilities 2022: $251,777Net Assets 2022: $641,5692022Assets 2023: $1,245,613Liabilities 2023: $315,195Net Assets 2023: $930,4182023

Highlighted filing

2023

Assets$1,245,613
Liabilities$315,195
Net Assets$930,418
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,472,170Expenses 2011: $2,538,275Net Income 2011: -$66,1052011Expenses 2012: $2,066,8872012Expenses 2013: $1,815,5332013Revenue 2014: $1,730,614Expenses 2014: $1,839,462Net Income 2014: -$108,8482014Revenue 2015: $1,695,612Expenses 2015: $1,816,032Net Income 2015: -$120,4202015Revenue 2016: $1,522,755Expenses 2016: $1,615,749Net Income 2016: -$92,9942016Revenue 2017: $1,732,672Expenses 2017: $1,607,099Net Income 2017: $125,5732017Revenue 2018: $1,424,234Expenses 2018: $1,415,535Net Income 2018: $8,6992018Revenue 2019: $1,482,899Expenses 2019: $1,495,540Net Income 2019: -$12,6412019Revenue 2020: $1,662,071Expenses 2020: $1,530,502Net Income 2020: $131,5692020Revenue 2021: $2,203,266Expenses 2021: $1,895,005Net Income 2021: $308,2612021Revenue 2022: $1,952,092Expenses 2022: $2,175,326Net Income 2022: -$223,2342022Revenue 2023: $2,643,181Expenses 2023: $2,354,332Net Income 2023: $288,8492023

Highlighted filing

2023

Revenue$2,643,181
Expenses$2,354,332
Net Income$288,849
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,245,613
Liabilities
$315,195
Net assets
$930,418
Revenue
$2,643,181
Expenses
$2,354,332
Net income
$288,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$2.64$2.35$0.29
2022Summary only. Only limited summary data is available for this year.$0.89$0.25$0.64$1.95$2.18$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.86$2.20$1.90$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.56$1.66$1.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.48$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$1.42$1.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.73$1.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.52$1.62$0.09
2015Summary only. Only limited summary data is available for this year.$0.48$0.14$0.33$1.70$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.73$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$2.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.19$0.67$2.47$2.54$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$2,203,286
Mission and Program Overview

Mission

V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.

Child development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,509$435,973▲ $101,464
Accounts Receivable$173,925$346,587▲ $172,662
Savings and Temporary Cash Investments$181,358$202,536▲ $21,178
Land, Buildings, and Equipment, Net$110,952$97,280▼ $13,672
Prepaid Expenses and Deferred Charges$39,214$40,325▲ $1,111
Investments in Publicly Traded Securities$2,753$3,491▲ $738
Pledges and Grants Receivable$17,656$2,418▼ $15,238
Total Assets$860,367$1,128,610▲ $268,243
Liabilities
Deferred Revenue$209,257$149,900▼ $59,357
Accounts Payable and Accrued Expenses$94,568$113,907▲ $19,339
Total Liabilities$303,825$263,807▼ $40,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,087$855,628▲ $308,541
Net Assets With Donor Restrictions$9,455$9,175▼ $280
Total Net Assets Fund Balance$556,542$864,803▲ $308,261
Total Liabilities and Net Assets / Fund Balance$860,367$1,128,610▲ $268,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,082$299,447$315,529
Equipment$13,696$247,388$261,084
Leasehold Improvements$28,023$173,354$201,377
Land$39,479-$39,479
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jared DobbinsExecutive DirectorFT$80,860$80,860

Board Members and Trustees

NameTitle
Dee CozartPresident
Hans TwardowskiVice President
Alfonso LaraBoard Member
Erica SchenkBoard Member
Kathy HarvillBoard Member
Shannon CovingtonBoard Member
Vicky MesaBoard Member
Margo WorthingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,568
Program Service Revenue
$89,551
Investment Income
$1,054
Other Revenue
$47,093
All Other Contributions
$16
Change in Net Assets
$308,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,203,266
Total Revenue per Form 990
$2,203,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,477
Other Expenses$467,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,672$251,472-$1,237,144
Payroll Taxes$84,321$21,080-$105,401
Current Officers, Directors, Trustees, and Key Employees$68,731$12,129-$80,860
Occupancy$52,922$13,230-$66,152
Office Expenses$38,209$9,552-$47,761
Insurance-$44,724-$44,724
Fees for Services Management$32,000$8,000-$40,000
Information Technology$23,900$5,975-$29,875
Fees for Services Other$21,834$5,459-$27,293
Travel-$24,745-$24,745
Depreciation Depletion$16,773$4,193-$20,966
Fees for Services Accounting$16,032$4,007-$20,039
Advertising$5,212--$5,212
Other Employee Benefits$3,258$814-$4,072
Other Expenses$1,820$455-$2,275
Conferences and Meetings$1,120$280-$1,400
All Other Expenses$16$4-$20
Total Functional Expenses$1,488,886$406,119$0$1,895,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,005
Total Expenses per Audited Statements$1,895,005
Total Expenses per Form 990$1,895,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director initially reviews & revises the return. A copy of the tax return is made available to the board, who have the opportunity to review, revise and approve the return before submission to the IRS.”

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

“A board meeting is held where the compliance with the conflict of interest policy is regular and consistently monitored and enforced. All board members sign a conflict of interest statement. There is a conflict of interest in the employee handbook as well, which is strictly enforced.”

Form 990, Part VI, Section B, line 15

“Officer compensation is determined by the board using a modified school district scale taking into consideration hours worked, educational background and credentials. A board meeting is held where compensation of the organization's officers/executive directors are reviewed and approved.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the policies, financial statements and/or tax returns.”

Filing and Contact Details

Filer

Filer Name
V I P Tots
EIN
95-3425906
Phone
9516522831
Address
41915 E Acacia Avenue, Hemet, CA 92544

Signing Officer

Name
Jared Dobbins
Title
Executive Director
Phone
9516522831
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Dobbins
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Douglas Englehart
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board”

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/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0V.I.P. TOTS creates engaging inclusive environments where young children learn and adults have access to positive solutions for supporting children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0556542
IRS990/NetAssetsOrFundBalancesEOYAmt0864803
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013230
IRS990/OccupancyGrp/ProgramServicesAmt052922
IRS990/OccupancyGrp/TotalAmt066152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09552
IRS990/OfficeExpensesGrp/ProgramServicesAmt038209
IRS990/OfficeExpensesGrp/TotalAmt047761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04072
IRS990/OtherExpensesGrp/Desc0Child Care Materials &
IRS990/OtherExpensesGrp/Desc1Child Care Meals
IRS990/OtherExpensesGrp/Desc2Collection Losses
IRS990/OtherExpensesGrp/Desc3Voulenteer Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ProgramServicesAmt0102897
IRS990/OtherExpensesGrp/ProgramServicesAmt131068
IRS990/OtherExpensesGrp/ProgramServicesAmt23101
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt0102897
IRS990/OtherExpensesGrp/TotalAmt131068
IRS990/OtherExpensesGrp/TotalAmt23101
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045403
IRS990/OtherRevenueTotalAmt045403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021080
IRS990/PayrollTaxesGrp/ProgramServicesAmt084321
IRS990/PayrollTaxesGrp/TotalAmt0105401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040325
IRS990/PrincipalOfficerNm0Jared Dobbins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089551
IRS990/ProgSrvcAccomActy2Grp/Desc0Inland Regional Center: One on one in home early intervention services for birth to three year olds with developmental delays. Services take place with a primary caregiver in a coaching model to ensure caregiver can continue serving the child when the teacher is not present.Tots with Tutors: One on one center based and in home combination program for children under the age of 3 years with intensive needs funded by Inland Regional Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01534786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9
IRS990/PYOtherExpensesAmt0366322
IRS990/PYOtherRevenueAmt021052
IRS990/PYProgramServiceRevenueAmt0106242
IRS990/PYRevenuesLessExpensesAmt0131569
IRS990/PYSalariesCompEmpBnftPaidAmt01164180
IRS990/PYTotalExpensesAmt01530502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0308261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02065568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01534786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06889595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01478891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt06889595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02065568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01534786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06889595
IRS990ScheduleA/TotalSupportAmt06977643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315529
IRS990ScheduleD/EquipmentGrp/BookValueAmt013696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01895005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02203266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097280
IRS990ScheduleD/TotalExpensesPerForm990Amt01895005
IRS990ScheduleD/TotalRevenuePerForm990Amt02203266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895005
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A notice is published in the area newspapers boldly stating the nondiscrimination policy. The notice is also boldly stated in the organization advertising and brochures.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial aid from the State of California and the County of Riverside.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director initially reviews & revises the return. A copy of the tax return is made available to the board, who have the opportunity to review, revise and approve the return before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board meeting is held where the compliance with the conflict of interest policy is regular and consistently monitored and enforced. All board members sign a conflict of interest statement. There is a conflict of interest in the employee handbook as well, which is strictly enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer compensation is determined by the board using a modified school district scale taking into consideration hours worked, educational background and credentials. A board meeting is held where compensation of the organization's officers/executive directors are reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available the policies, financial statements and/or tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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