Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-3642272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,117,586
Up $266,152 (+31%) from 2011
Net Assets
Up$1,061,579
Up $262,856 (+33%) from 2011
Liabilities
Up$56,007
Up $3,296 (+6.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,939,439
Up $56,484 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Easy lift is a non-profit, charitable organization established to provide transportation to senior citizens and people with disabilities in south santa barbara county who cannot use regular bus service.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56007 |
| IRS990/AccountsReceivable/BOY | 0 | 68339 |
| IRS990/AccountsReceivable/EOY | 0 | 100719 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRANSPORTATION FOR THE ELDERLY AND/OR DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 53 CASS PLACE NO D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA BARBARA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93117 |
| IRS990/AllOtherContributions | 0 | 475136 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8536 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44091 |
| IRS990/AllOtherExpenses/Total | 0 | 52627 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 62174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149551 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21050 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 173571 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194621 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 503798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267951 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5878 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111690 |
| IRS990/DepreciationDepletion/Total | 0 | 117568 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AS THE DESIGNATED CONSOLIDATED TRANSPORTATION SERVICE AGENCY FOR SOUTH SANTA BARBARA COUNTY, EASY LIFT ADDRESSES TRANSPORTATION NEEDS BY VULNERABLE NICHES OF OUR COMMUNITY RANGING FROM THE ELDERLY AND DISABLED TO IMPOVERISHED CHILDREN TO HOMELESS VETERANS. THE DIAL-A-RIDE PROGRAM PRIMARILY DEFINES EASY LIFT. INDIVIDUALS REQUIRE OUR PARATRANSIT SERVICES TO VISIT MEDICAL AND OTHER SERVICE CENTERS ESSENTIAL TO THEIR PHYSICAL AND MENTAL HEALTH, SHOP, AND VISIT WITH FAMILY. OF THE 1,650 CURRENT PASSENGERS, 70% REPORT LOW INCOME, APPROXIMATELY 38% USE MOBILITY DEVICES AND 70% ARE ELDERLY.CAT IS OUR OTHER FUNDAMENTAL PROGRAM. EASY LIFT FOUND TRANSPORTATION WAS LACKING FOR UNDERPRIVILEGED CHILDREN TO ACCESS LIFE BETTERMENT PROGRAMS AND NOW DEDICATE ONE FULL TIME VEHICLE FOR CAT, AT NO CHARGE TO THE FAMILY OR THE YOUTH AGENCIES WITH WHOM WE COLLABORATE. 100% OF THE 300 UNDUPLICATED CHILDREN SERVED ARE FROM LOW INCOME HOMES, TRANSITIONAL HOUSING, OR SHELTERS, AND USE CAT TO REACH SCHOOL, AFTER-SCHOOL PROGRAMS, COUNSELING, CAMPS, AND OTHER GROUP ACTIVITIES WHICH FOSTER A PROMISING FUTURE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1599755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5877 |
| IRS990/FeesForServicesLegal/Total | 0 | 5877 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3927 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10254 |
| IRS990/FeesForServicesOther/Total | 0 | 14181 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAC A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT DENTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERNESTO PAREDES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | POLLY SUMNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 11393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 99667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 66632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10267 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 28662 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossReceipts | 0 | 2212962 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20325 |
| IRS990/Insurance/ProgramServices | 0 | 136019 |
| IRS990/Insurance/Total | 0 | 156344 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9780 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 487 |
| IRS990/InvestmentIncomePriorYear | 0 | -35962 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 487 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 634005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 953005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 375927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319000 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10667 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EASY LIFT IS A NON-PROFIT, CHARITABLE ORGANIZATION ESTABLISHED TO PROVIDE TRANSPORTATION TO SENIOR CITIZENS AND PEOPLE WITH DISABILITIES IN SOUTH SANTA BARBARA COUNTY WHO CANNOT USE REGULAR BUS SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERNESTO PAREDES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 798723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1061579 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10267 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10267 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2250 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14667 |
| IRS990/Occupancy/ProgramServices | 0 | 48265 |
| IRS990/Occupancy/Total | 0 | 62932 |
| IRS990/OfficeExpenses/Fundraising | 0 | 533 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1777 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15457 |
| IRS990/OfficeExpenses/Total | 0 | 17767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4299 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2071 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3155 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 74755 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79981 |
| IRS990/OtherExpensePriorYear | 0 | 798620 |
| IRS990/OtherExpensesCurrentYear | 0 | 838182 |
| IRS990/OtherExpenses/Description | 0 | FUEL AND OIL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 27028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3707 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189291 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101937 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70435 |
| IRS990/OtherExpenses/Total | 0 | 190242 |
| IRS990/OtherExpenses/Total | 1 | 104017 |
| IRS990/OtherExpenses/Total | 2 | 74142 |
| IRS990/OtherExpenses/Total | 3 | 27028 |
| IRS990/OtherRevenueCurrentYear | 0 | 3751 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 480000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3751 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3751 |
| IRS990/OtherRevenuePriorYear | 0 | 3310 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12674 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1714 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 740136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 754524 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2509 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12507 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57115 |
| IRS990/PayrollTaxes/Total | 0 | 72131 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62111 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56559 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1704526 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT PAID FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT AND USER FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1647329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 908159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 796367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 908159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 796367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 262856 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1708277 |
| IRS990/RevenuesLessExpensesCY | 0 | 262856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -327 |
| IRS990/SalariesEtcCurrentYear | 0 | 1101257 |
| IRS990/SalariesEtcPriorYear | 0 | 1084335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 278733 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 487458 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 282599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 503798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 267951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 224853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1177189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2439942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7559 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7023790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3751 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8133 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3139 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 27781 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46114 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2157343 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 503798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 267951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 224853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 266151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1177189 |
| IRS990ScheduleA/Total170/Total | 0 | 2439942 |
| IRS990ScheduleA/TotalSupport | 0 | 2497165 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 215592 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 71438 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 227198 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 506179 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 62665 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 215592 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 353252 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 503884 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 160058 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 506179 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 157763 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 617349 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 93584 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 503884 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 207049 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 59832 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 319000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 634005 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 953005 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 262856 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 262856 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1939439 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS IS EQUIPMENT WITH A NET BOOK VALUE OF $142,040 WHOSE USE IS RESTRICTED TO THE PROGRAM FOR A CERTAIN TIME; THE BALANCE IS EXPENDABLE ON VARIOUS PROGRAMS OVER THE NEXT YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2012, OR FOR ANY YEAR FOR WHICH THE STATUTE OF LIMITATIONS IS OPEN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2202295 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1939439 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1939439 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 319000 |
| IRS990ScheduleD/TotalRevenue | 0 | 2202295 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2202295 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1939439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2202295 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE APPROVED AT THE MONTHLY FINANCE COMMITTEE MEETING WITH THE BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING THE RETURN. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS A CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES OF THE ORGANIZATION WHICH IS STATED IN THE EMPLOYEE MANUAL. COMPLIANCE IS MONITORED THROUGH PERIODIC EMPLOYEE EVALUATIONS. THERE IS NO REQUIREMENT OF ANNUAL DISCLOSURE OF CONFLICTS BY OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES; HOWEVER, THEY KNOW OF THE CONFLICT OF INTEREST POLICY THROUGH THEIR APPROVAL OF THE CURRENT EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES INDEPENDENT REVIEW, PERTINENT EXPERIENCE, AND COMPARABILITY DATA TO DETERMINE EXECUTIVE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE HUMAN RESOURCE FILE FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION USES SIMILAR METHODS TO DETERMINE THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS, APPOINTMENT, AND BY MAIL UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO WRITTEN DOCUMENT RETENTION POLICY AND DESTRUCTION POLICY EXIST YET. THE ORGANIZATION RETAINS DOCUMENTS FOR 8 YEARS, AFTER WHICH TIME DOCUMENTS WHICH ARE TO BE DESTROYED ARE SHREDDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE REVIEW PROCEDURE OF THE FINANCIAL STATEMENTS IS PERFORMED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE HAS THE DUTY OF REVIEW AND APPROVAL, AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOCUMENT RETENTION AND DESTRUCTION POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FINANCIAL STATEMENT OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, SECTION B POLICIES, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 215592 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 227198 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 53 CASS PLACE NO D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GOLETA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93117 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | POLLY SUMNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056811416 |
| IRS990/TotalAssets/BOY | 0 | 851434 |
| IRS990/TotalAssetsBOY | 0 | 851434 |
| IRS990/TotalAssets/EOY | 0 | 1117586 |
| IRS990/TotalAssetsEOY | 0 | 1117586 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 503798 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.