CAMPUS KIDS CONNECTION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAMPUS KIDS CONNECTION (EIN 94-2478136)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202531359349308198
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T10:26:43-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770096938	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Walters & Kondrasheff CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 Carbonero Way Suite A	AddressLine1Txt
City	Scotts Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95066	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942478136	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPUS KIDS CONNECTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	8314629822	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 BAY AVE 113	AddressLine1Txt
City	CAPITOLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL FULKERSON	PersonNm
Person Title	FINANCE DIR.	PersonTitleTxt
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Krystal Weaver	PreparerPersonNm
PTIN	P01960640	PTIN
Phone	8314298617	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 BAY AVE 113	AddressLine1Txt
City	CAPITOLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,614,648	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPUSKIDSCONNECTION.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	162	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$18,552	PYContributionsGrantsAmt
CY Contributions Grants	$12,429	CYContributionsGrantsAmt
PY Program Service Revenue	$4,081,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,540,972	CYProgramServiceRevenueAmt
PY Investment Income	$9,508	PYInvestmentIncomeAmt
CY Investment Income	$23,336	CYInvestmentIncomeAmt
PY Other Revenue	$791	PYOtherRevenueAmt
CY Other Revenue	$37,911	CYOtherRevenueAmt
PY Total Revenue	$4,110,517	PYTotalRevenueAmt
CY Total Revenue	$4,614,648	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,292,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,712,844	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$879,468	PYOtherExpensesAmt
CY Other Expenses	$1,029,007	CYOtherExpensesAmt
PY Total Expenses	$4,171,748	PYTotalExpensesAmt
CY Total Expenses	$4,741,851	CYTotalExpensesAmt
PY Revenues Less Expenses	-$61,231	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$127,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,962,313	TotalAssetsBOYAmt
Total Assets EOY	$2,797,987	TotalAssetsEOYAmt
Total Liabilities BOY	$607,695	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$561,055	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,354,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,236,932	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,840,437	ExpenseAmt
Desc	ON-SITE CHILD CARE PROGRAMS	Desc
Total Program Service Expenses	$3,840,437	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	162	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JILL FULKERSON	PersonNm
Phone	8314629822	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 BAY AVE SUITE 113	AddressLine1Txt
City	CAPITOLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KYLIE ROBERTS
Executive Dir.	40.00	0.00	Yes (X)	$82,909	$0	$0
JILL FULKERSON
FINANCE DIR.	40.00	0.00		$14,293	$0	$0	Yes (X)
BROOKE CROWELL
President	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY PELOT
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
ENRIQUE DOLMO
Director	1.00	0.00	Yes (X)	$0	$0	$0
AMY DUFOUR
Director	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,202	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,429	AllOtherContributionsAmt
Total Contributions	$12,429	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD CARE PROGRAMS	Desc
Business	624410	BusinessCd
Total Revenue Column	$4,540,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,540,972	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,540,972	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,336	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$37,911	TotalRevenueColumnAmt
Exclusion	$37,911	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,911	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,614,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,564,308	RelatedOrExemptFuncIncomeAmt
Exclusion	$37,911	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,202	TotalAmt
Management And General	$97,202	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,055,480	TotalAmt
Program Services	$2,628,288	ProgramServicesAmt
Management And General	$427,192	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$311,554	TotalAmt
Program Services	$244,789	ProgramServicesAmt
Management And General	$66,765	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$248,608	TotalAmt
Program Services	$209,777	ProgramServicesAmt
Management And General	$38,831	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,735	TotalAmt
Program Services	$320	ProgramServicesAmt
Management And General	$74,415	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,931	TotalAmt
Program Services	$293	ProgramServicesAmt
Management And General	$10,638	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,749	TotalAmt
Program Services	$65,779	ProgramServicesAmt
Management And General	$40,970	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,265	TotalAmt
Program Services	$31,474	ProgramServicesAmt
Management And General	$69,791	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$160,394	TotalAmt
Program Services	$160,394	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,731	TotalAmt
Program Services	$59,977	ProgramServicesAmt
Management And General	$6,754	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & FOOD RELATED	$124,795	$123,107	$1,688
REPAIRS AND MAINTENANCE	$118,445	$113,422	$5,023
BANK CHARGES AND FEES	$70,466	$68,318	$2,148
STAFFING EXPENSES	$54,388	$37,247	$17,141

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,108	TotalAmt
Program Services	$97,252	ProgramServicesAmt
Management And General	$42,856	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,741,851	TotalAmt
Program Services	$3,840,437	ProgramServicesAmt
Management And General	$901,414	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$567,083	BOYAmt
EOY	$449,612	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$533,228	BOYAmt
EOY	$563,415	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,067	BOYAmt
EOY	$221,889	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,463	BOYAmt
EOY	$20,574	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,890,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,569,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,478,837	BOYAmt
EOY	$1,320,591	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$277,635	BOYAmt
EOY	$221,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,962,313	BOYAmt
EOY	$2,797,987	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$176,203	BOYAmt
EOY	$193,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$162,857	BOYAmt
EOY	$148,957	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,635	BOYAmt
EOY	$218,517	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$607,695	BOYAmt
EOY	$561,055	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,354,618	BOYAmt
EOY	$2,236,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,354,618	BOYAmt
EOY	$2,236,932	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,962,313	BOYAmt
EOY	$2,797,987	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$127,203	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,949	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$2,568	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$335,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,429	CurrentTaxYearAmt
Total	$445,852	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,482,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,678,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,081,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,540,972	CurrentTaxYearAmt
Total	$14,889,922	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,491,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,014,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,100,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,553,401	CurrentTaxYearAmt
Total	$15,335,774	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,335,774	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,336	CurrentTaxYearAmt
Total	$55,422	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,336	CurrentTaxYearAmt
Total	$55,422	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,911	CurrentTaxYearAmt
Total	$50,619	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,520,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,014,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,110,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,614,648	CurrentTaxYearAmt
Total	$15,441,815	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99310	PublicSupportCY509Pct
Public Support PY509	0.99580	PublicSupportPY509Pct
Investment Income CY	0.00360	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,571	OtherCostOrOtherBasisAmt
Book Value	$411,571	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,870,805	OtherCostOrOtherBasisAmt
Depreciation	$1,183,185	DepreciationAmt
Book Value	$687,620	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,255	OtherCostOrOtherBasisAmt
Depreciation	$238,779	DepreciationAmt
Book Value	$190,476	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,626	OtherCostOrOtherBasisAmt
Depreciation	$48,707	DepreciationAmt
Book Value	$27,919	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,908	OtherCostOrOtherBasisAmt
Depreciation	$98,903	DepreciationAmt
Book Value	$3,005	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,320,591	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ASSETS OWNED BY CA DEPT OF EDU	$86,443
DEPOSITS ON LEASED PROPERTY	$6,000
ROU LEASE	$129,463

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$221,906	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ASSETS OWNED BY CA DEPT OF EDUCATION	$86,443
LEASE LIABILITY	$132,074

Field	Value	IRS element (for citing)
Total Liability	$218,517	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,833,277	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,949	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$211,680	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$218,629	RevenueNotReportedAmt
Revenue Subtotal	$4,614,648	RevenueSubtotalAmt
Total Revenue Per Form990	$4,614,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,953,531	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$211,680	DonatedServicesUseFcltsAmt
Expenses Not Reported	$211,680	ExpensesNotReportedAmt
Expenses Subtotal	$4,741,851	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,741,851	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A DRAFT OF THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS AND MEETINGS.
Form 990, Part VI, Section B, Line 15a	A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS RESEARCHED ONLINE.
Form 990, Part VI, Section B, Line 15b	A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE DIRECT SUPERVISOR (EXECUTIVE DIRECTOR). COMPARABLE DATA IS RESEARCHED ONLINE.
Form 990, Part VI, Section C, Line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.