Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$360,061
Up $56,417 (+19%) from 2011
Net Assets
Up$354,286
Up $58,215 (+20%) from 2011
Liabilities
Down$5,775
Down $1,798 (-24%) from 2011
Revenue
Down$83,324
Down $79,213 (-49%) from 2011
Expenses
Down$18,540
Down $12,245 (-40%) from 2011
Net Income
Down$64,784
Down $66,968 (-51%) from 2011
NONE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 90529 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 45851 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58828 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 64784 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1350 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 48031 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1657 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 1657 |
| IRS990EZ/GrossReceipts | 0 | 116160 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7644 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 7331 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 7139 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 296071 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 296071 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 354286 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 354286 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1914 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 135 VALLECITOS DE ORO SUITE D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 135 VALLECITOS DE ORO SUITE D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 135 VALLECITOS DE ORO SUITE D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 135 VALLECITOS DE ORO SUITE D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 135 VALLECITOS DE ORO SUITE D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SAN MARCOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAN MARCOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAN MARCOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAN MARCOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAN MARCOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92069 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92069 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92069 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92069 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 92069 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN MARTINDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY ELLEN ALTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT CHAKARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WADE WILDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROL HASKIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 205784 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 307071 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -6569 |
| IRS990EZ/OtherExpensesTotal | 0 | 3968 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROGRAMS FOR MS CARE CENTER RESIDENTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11308 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE THE WELFARE OF AND PROVIDE SPECIAL PROGRAMS TO MS CARE CENTER RESIDENTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 32836 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15195 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7573 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5775 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 135 VALLECITOS DE ORO SUITE D |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN MARCOS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92069 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WADE WILDE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7607433714 |
| IRS990EZ/TotalAssets/BOY | 0 | 303644 |
| IRS990EZ/TotalAssets/EOY | 0 | 360061 |
| IRS990EZ/TotalExpenses | 0 | 18540 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 83324 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 58828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 128818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 154098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 382334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 267548 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 382334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 128818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 154098 |
| IRS990ScheduleA/Total170/Total | 0 | 382334 |
| IRS990ScheduleA/TotalSupport | 0 | 404643 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32836 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6201 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6201 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48031 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48031 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48031 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48031 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL CLASSIC - GOLF FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15195 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18939 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18939 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7696 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7696 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDENDS - DUNHAM INVESTMENTS 7,644.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MANAGEMENT FEES - DUNHAM. AMOUNT: 1,443. DESCRIPTION: BANK FEES. AMOUNT: 2,249. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 84. DESCRIPTION: DEPRECIATION. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 3,968. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -6,569. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DUNHAM & ASSOCIATES. BEG. OF YEAR AMOUNT: 205,784. END OF YEAR AMOUNT: 307,071. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DUE TO MSSG. BEG. OF YEAR AMOUNT: 7,573. END OF YEAR AMOUNT: 5,775. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200157907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN SHADOWS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 7607433714 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 VALLECITOS DE ORO NO D |
| ReturnHeader/Filer/USAddress/City | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92069 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-05 |
| ReturnHeader/Officer/Name | 0 | WADE WILDE |
| ReturnHeader/Officer/Phone | 0 | 7607433714 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 113649226 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHAKARIAN & ASSOCIATES CPA'S INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3971 GOLDFINCH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 921032945 |
| ReturnHeader/Preparer/Name | 0 | ROBERT M CHAKARIAN |
| ReturnHeader/Preparer/Phone | 0 | 6192974700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-13T15:54:25-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.