Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,294,410
Down $157,705 (-6.4%) from 2023
Net Assets
Down$188,675
Down $152,962 (-45%) from 2023
Liabilities
Down$2,105,735
Down $4,743 (-0.2%) from 2023
Revenue
Down$1,594,961
Down $122,731 (-7.1%) from 2023
Expenses
Up$1,747,921
Up $180,178 (+11%) from 2023
Net Income
Down-$152,960
Down $302,909 (-202%) from 2023
To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.
To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,143,276 | $2,144,246 | ▲ $970 |
| Savings and Temporary Cash Investments | $161,094 | $63,055 | ▼ $98,039 |
| Cash and Non-Interest-Bearing Accounts | $129,567 | $62,043 | ▼ $67,524 |
| Prepaid Expenses and Deferred Charges | $9,166 | $25,312 | ▲ $16,146 |
| Accounts Receivable | $9,012 | $-246 | ▼ $9,258 |
| Total Assets | $2,452,115 | $2,294,410 | ▼ $157,705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,825,352 | $1,784,695 | ▼ $40,657 |
| Accounts Payable and Accrued Expenses | $195,673 | $200,675 | ▲ $5,002 |
| Deferred Revenue | $89,453 | $120,365 | ▲ $30,912 |
| Total Liabilities | $2,110,478 | $2,105,735 | ▼ $4,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,637 | $188,675 | ▼ $152,962 |
| Total Net Assets Fund Balance | $341,637 | $188,675 | ▼ $152,962 |
| Total Liabilities and Net Assets / Fund Balance | $2,452,115 | $2,294,410 | ▼ $157,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,582,463 | $1,372,926 | $2,955,389 |
| Equipment | $373,313 | $271,833 | $645,146 |
| Land | $187,500 | - | $187,500 |
| Other Land Buildings | $970 | $-970 | - |
| Name | Title |
|---|---|
| Richard Reaves | Chairperson |
| Bruce Stryd | Vice Chairperson |
| Danny Balderas Jr | Director |
| Matt Breen | Director |
| Ozzie Hilton | Director |
| Wes Chan | Director |
| Carolyn Neitzke | CFO |
| Jeanette Calixto | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $892,035 |
| Salaries, Compensation, and Employee Benefits | $855,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $551,904 | $137,976 | - | $689,880 |
| Occupancy | $130,109 | $38,144 | - | $168,253 |
| Interest | $76,472 | $22,420 | - | $98,892 |
| Depreciation Depletion | - | $96,191 | - | $96,191 |
| Pension Plan Contributions | $88,609 | - | - | $88,609 |
| Insurance | - | $70,454 | - | $70,454 |
| Payroll Taxes | $44,196 | $11,049 | - | $55,245 |
| Other Employee Benefits | - | $22,152 | - | $22,152 |
| Fees for Services Other | - | $17,947 | - | $17,947 |
| Office Expenses | - | $9,184 | - | $9,184 |
| Other Expenses | $312,716 | $6,434 | - | $6,434 |
| Travel | - | $4,660 | - | $4,660 |
| All Other Expenses | $4,191 | - | - | $4,191 |
| Fees for Services Accounting | - | $4,095 | - | $4,095 |
| Advertising | - | $3,475 | - | $3,475 |
| Total Functional Expenses | $1,228,501 | $519,420 | $0 | $1,747,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review form 990 the board of directors reviews the form 990 at a meeting and votes to file the return.”
“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“Compensation process for top official: the executive directors compensation is review by the budget committee annually and a performance review is done by the executive committee annually.”
“No other officers are paid for their time. There are no key employees.”
“Governing documents disclosure explanation the governing documents are made available to the public upon request.”
“Book Tax Difference in Depreciation Expenses”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -246 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3475 |
| IRS990/AllOtherContributionsAmt | 0 | 116836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Redwood Glen Camp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508790320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Wright Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Loma Mar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7238 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2190 |
| IRS990/CYOtherExpensesAmt | 0 | 892035 |
| IRS990/CYOtherRevenueAmt | 0 | 20134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1455801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 855886 |
| IRS990/CYTotalExpensesAmt | 0 | 1747921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1594961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96191 |
| IRS990/Desc | 0 | To Serve Individuals, Churches, and Community Organizations and Provide a Place to Study, Experience and Know Creation and Creator. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1228501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ozzie Hilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danny Balderas Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Reaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Stryd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wes Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanette Calixto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Breen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carolyn Neitzke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1602199 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70454 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76472 |
| IRS990/InterestGrp/TotalAmt | 0 | 98892 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1643789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2143276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2144246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3788035 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1825352 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1784695 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22152 |
| IRS990/OtherExpensesGrp/Desc | 0 | Guest Services and Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Service Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19006 |
| IRS990/OtherRevenueTotalAmt | 0 | 19006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 689880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25312 |
| IRS990/PrincipalOfficerNm | 0 | Richard Reaves |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1455801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1455801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/PYOtherExpensesAmt | 0 | 809958 |
| IRS990/PYOtherRevenueAmt | 0 | 109202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1494751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757785 |
| IRS990/PYTotalExpensesAmt | 0 | 1567743 |
| IRS990/PYTotalRevenueAmt | 0 | 1717692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1362974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1474344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1494751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1255853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4912106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 93338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 97393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6372473 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1591642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1116872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6372473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1591642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1700810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1544854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6372473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1582463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1372926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2955389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 373313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 645146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2144246 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEW BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Book Tax Difference in Depreciation Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2452115 |
| IRS990/TotalAssetsEOYAmt | 0 | 2294410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2452115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2294410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116836 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 519420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1228501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2110478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2105735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2110478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2105735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188675 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1228501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1455801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1594961 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2452115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2294410 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/TravelGrp/TotalAmt | 0 | 4660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Wright Drive |
| IRS990/USAddress/CityNm | 0 | Loma Mar |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94021 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.