CAMPUS KIDS CONNECTION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CAMPUS KIDS CONNECTION (EIN 94-2478136)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-12
IRS object ID: 201631039349300513
Schema version: 2014v6.0
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	2016-04-12T10:36:39-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2014-07-01	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	8314628922	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA GRIFFIN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-04-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Max A Walters	PreparerPersonNm
PTIN	P00252071	PTIN
Phone	8314298617	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$3,137,838	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	121	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$118,689	PYContributionsGrantsAmt
CY Contributions Grants	$83,363	CYContributionsGrantsAmt
PY Program Service Revenue	$2,725,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,041,865	CYProgramServiceRevenueAmt
PY Investment Income	$2,136	PYInvestmentIncomeAmt
CY Investment Income	$4,175	CYInvestmentIncomeAmt
CY Other Revenue	$8,435	CYOtherRevenueAmt
PY Total Revenue	$2,845,992	PYTotalRevenueAmt
CY Total Revenue	$3,137,838	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,936,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,153,715	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$512,151	PYOtherExpensesAmt
CY Other Expenses	$618,879	CYOtherExpensesAmt
PY Total Expenses	$2,448,529	PYTotalExpensesAmt
CY Total Expenses	$2,772,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$397,463	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$365,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,208,559	TotalAssetsBOYAmt
Total Assets EOY	$2,634,977	TotalAssetsEOYAmt
Total Liabilities BOY	$230,468	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$253,197	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,978,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,381,780	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	$2,257,400	ExpenseAmt
Desc	ON-SITE CHILD CARE PROGRAMS	Desc
Total Program Service Expenses	$2,257,400	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	121	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	8314628922	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 BAY AVENUE SUITE 109	AddressLine1Txt
City	CAPITOLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRISTEN PRESTRIDGE
BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA EBERT
Director	1.00	0.00	Yes (X)		$0	$0	$0
LANA EBERT
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANNE FAUSTINA
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KURT GRUNDNER
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN BROWN
Director	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA GRIFFIN
Executive Dir.	40.00	0.00		Yes (X)	$88,310	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,310	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
Government Grants	$66,356	GovernmentGrantsAmt
All Other Contributions	$17,007	AllOtherContributionsAmt
Total Contributions	$83,363	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD CARE PROGRAMS	Desc
Business	624410	BusinessCd
Total Revenue Column	$3,041,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,041,865	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,041,865	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,175	TotalRevenueColumnAmt
Exclusion	$4,175	ExclusionAmt

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	$8,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,435	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,435	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,137,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,050,300	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,175	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	$88,310	TotalAmt
Management And General	$88,310	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	$1,690,382	TotalAmt
Program Services	$1,492,102	ProgramServicesAmt
Management And General	$198,280	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	$203,224	TotalAmt
Program Services	$162,426	ProgramServicesAmt
Management And General	$40,798	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$171,799	TotalAmt
Program Services	$148,092	ProgramServicesAmt
Management And General	$23,707	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	$13,024	TotalAmt
Management And General	$13,024	ManagementAndGeneralAmt

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	$27,778	TotalAmt
Program Services	$3,544	ProgramServicesAmt
Management And General	$24,234	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,006	TotalAmt
Program Services	$725	ProgramServicesAmt
Management And General	$2,281	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

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

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	$146,982	TotalAmt
Program Services	$123,153	ProgramServicesAmt
Management And General	$23,829	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,529	TotalAmt
Program Services	$10,458	ProgramServicesAmt
Management And General	$5,071	ManagementAndGeneralAmt

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	$9,593	TotalAmt
Program Services	$6,038	ProgramServicesAmt
Management And General	$3,555	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$546	TotalAmt
Program Services	$546	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,809	TotalAmt
Program Services	$48,809	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,519	TotalAmt
Program Services	$35,079	ProgramServicesAmt
Management And General	$1,440	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & FOOD RELATED	$92,532	$92,043	$489
EQUIPMENT	$68,352	$58,118	$10,234
BANK CHARGES	$61,945	$1	$61,944
SUPPLIES	$48,853	$42,710	$6,143

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,411	TotalAmt
Program Services	$33,556	ProgramServicesAmt
Management And General	$11,855	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,772,594	TotalAmt
Program Services	$2,257,400	ProgramServicesAmt
Management And General	$515,194	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$869,735	BOYAmt
EOY	$410,277	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$964,500	BOYAmt
EOY	$1,580,969	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	$43,131	BOYAmt
EOY	$32,489	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	$40,279	BOYAmt
EOY	$37,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,102,363	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$616,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$197,196	BOYAmt
EOY	$485,401	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	$93,718	BOYAmt
EOY	$88,643	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,208,559	BOYAmt
EOY	$2,634,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,698	BOYAmt
EOY	$109,327	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,297	BOYAmt
EOY	$43,077	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,583	BOYAmt
EOY	$10,362	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,890	BOYAmt
EOY	$90,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,468	BOYAmt
EOY	$253,197	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,978,091	BOYAmt
EOY	$2,381,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,978,091	BOYAmt
EOY	$2,381,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,208,559	BOYAmt
EOY	$2,634,977	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$365,244	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$38,445	DonatedServicesAndUseFcltsAmt
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	$175,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,125	CurrentTaxYearAmt
Total	$756,909	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,549,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,616,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,317,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,725,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,041,865	CurrentTaxYearAmt
Total	$11,251,152	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	$1,724,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,816,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,507,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,843,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114,990	CurrentTaxYearAmt
Total	$12,008,061	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	$12,008,061	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,175	CurrentTaxYearAmt
Total	$12,157	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 Minus3 Years	$3,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,175	CurrentTaxYearAmt
Total	$12,157	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119	CurrentTaxYearMinus4YearsAmt
Total	$119	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$8,435	CurrentTaxYearAmt
Total	$10,025	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,724,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,820,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,511,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,845,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,127,600	CurrentTaxYearAmt
Total	$12,030,362	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99810	PublicSupportCY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$901,165	OtherCostOrOtherBasisAmt
Depreciation	$553,642	DepreciationAmt
Book Value	$347,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,869	OtherCostOrOtherBasisAmt
Depreciation	$63,320	DepreciationAmt
Book Value	$17,549	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,329	OtherCostOrOtherBasisAmt
Book Value	$120,329	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$485,401	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ASSETS OWNED BY CA DEPT OF EDUCATION	$88,448
LONG TERM NOTE PAYABLE	$1,983

Field	Value	IRS element (for citing)
Total Liability	$90,431	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,176,181	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$38,445	DonatedServicesAndUseFcltsAmt
Other Revenue	-$102	OtherRevenueAmt
Revenue Not Reported	$38,343	RevenueNotReportedAmt
Revenue Subtotal	$3,137,838	RevenueSubtotalAmt
Total Revenue Per Form990	$3,137,838	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,772,492	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$102	OtherExpensesIncludedAmt
Expenses Not Reported	-$102	ExpensesNotReportedAmt
Expenses Subtotal	$2,772,594	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,772,594	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	ORGANIZATION UPDATED BYLAWS TO REMOVE MEMBERSHIP CLASSES FOR CLIENTS AND EMPLOYEES.
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS AND MEETINGS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS RESEARCHED ONLINE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.