Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 20-4903202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,752,318
Up $29,130 (+1.7%) from 2016
Net Assets
Up$1,752,318
Up $32,304 (+1.9%) from 2016
Liabilities
Down$0
Down $3,174 (-100%) from 2016
Revenue
Down$272,059
Down $876 (-0.3%) from 2016
Expenses
Down$239,755
Down $64,571 (-21%) from 2016
Net Income
Up$32,304
Up $63,695 (+203%) from 2016
Educate people on hatred and bigotry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,582,052 | $1,546,659 | ▼ $35,393 |
| Investments Other Securities | $105,059 | $109,207 | ▲ $4,148 |
| Cash and Non-Interest-Bearing Accounts | $35,521 | $95,984 | ▲ $60,463 |
| Inventories for Sale or Use | $556 | $468 | ▼ $88 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,723,188 | $1,752,318 | ▲ $29,130 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,174 | - | - |
| Total Liabilities | $3,174 | $0 | ▼ $3,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,720,014 | $1,752,318 | ▲ $32,304 |
| Total Net Assets Fund Balance | $1,720,014 | $1,752,318 | ▲ $32,304 |
| Total Liabilities and Net Assets / Fund Balance | $1,723,188 | $1,752,318 | ▲ $29,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,520,471 | $434,238 | $1,954,709 |
| Equipment | $7,589 | $26,131 | $33,720 |
| Leasehold Improvements | $18,599 | $181 | $18,780 |
| Name | Title |
|---|---|
| Randy Greif | President |
| Henry Friedman | Director |
| Jeff Brandt | Director |
| Joe Garcia | Director |
| Julie Zeisler | Director |
| Robert Gero | Director |
| Lloyd Copenbarger | Secretary |
| Jack Easum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,438 |
| Salaries, Compensation, and Employee Benefits | $88,317 |
| Total Fundraising Expense | $10,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,918 | $9,922 | $3,307 | $66,147 |
| Depreciation Depletion | $43,338 | $8,126 | $2,709 | $54,173 |
| All Other Expenses | $17,834 | $2,095 | $696 | $20,625 |
| Other Employee Benefits | $13,663 | $2,562 | $854 | $17,079 |
| Insurance | $6,978 | $1,309 | $436 | $8,723 |
| Payroll Taxes | $4,073 | $764 | $254 | $5,091 |
| Other Expenses | $3,955 | $742 | $247 | $4,944 |
| Fees for Services Other | $3,554 | $667 | $222 | $4,443 |
| Information Technology | $3,611 | - | $401 | $4,012 |
| Office Expenses | $2,892 | $542 | $181 | $3,615 |
| Fees for Services Accounting | $2,131 | $400 | $133 | $2,664 |
| Fees for Services Legal | $2,112 | $396 | $132 | $2,640 |
| Advertising | $632 | - | $70 | $702 |
| Total Functional Expenses | $199,947 | $29,506 | $10,302 | $239,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is submitted to the board of directors for approval before it is filed.”
“The board of directors reviews the compensation of the employees of the organization annually and the review is documented in the minutes”
“The board of directors reviews the compensation of key employees of the organization annually and the review is documented in the minutes”
“The organization makes the financial statements and form 990 available upon request”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE PEOPLE ON HATRED AND BIGOTRY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 702 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 264877 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY GRIEF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603288252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35147 LANDY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO MIRAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92270 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4214 |
| IRS990/CYOtherExpensesAmt | 0 | 151438 |
| IRS990/CYOtherRevenueAmt | 0 | 578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88317 |
| IRS990/CYTotalExpensesAmt | 0 | 239755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272059 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2709 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54173 |
| IRS990/Desc | 0 | OPERATE A FACILITY TO PROVIDE PROGRAMS AND DISPLAY EXHIBITS FOR THE EDUCATION OF YOUNG PEOPLE AND ADULTS ON THE EVILS OF HATRED AND BIGOTRY AND THE ROLE THEY PLAYED IN BRINGING ABOUT THE HOLOCAUST AND OTHER PREJUDICES AGAINST MANKIND |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 133 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2664 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2640 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4443 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ROBERT GERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ZEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY GREIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LLOYD COPENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK EASUM |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272237 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 556 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105059 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109207 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1582052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1546659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2007209 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE PEOPLE ON HATRED AND BIGOTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1752318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 578 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17079 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3174 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 254 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY GREIF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4045 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186021 |
| IRS990/PYOtherRevenueAmt | 0 | 190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117305 |
| IRS990/PYTotalExpensesAmt | 0 | 304326 |
| IRS990/PYTotalRevenueAmt | 0 | 272935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1303925 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482087 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 821838 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1303925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1312777 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1520471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1954709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1546659 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 109207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REVIEW IS DOCUMENTED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REVIEW IS DOCUMENTED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1723188 |
| IRS990/TotalAssetsEOYAmt | 0 | 1752318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1723188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1752318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264877 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.