Civic Intelligence

Spring Valley Lake Association

EIN 23-7097939 • 501(c)4 • Victorville, CA

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Profile

The taxpayer (association) is responsible for management, maintenance, repair and replacement of the common area that comprises 4,214 lots, 200 surface acre fresh water lake, community building and several parks.

13325 Spring Valley PkwyVictorville, CA 92395

svla.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$182,298

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,499,914

Up $933,488 (+11%) from 2021

Liabilities

Down

$769,221

Down $4,001,967 (-84%) from 2021

Net Assets

Up

$8,730,693

Up $4,935,455 (+130%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$8,179,836

Up $3,093,152 (+61%) from 2021

Expenses

Up

$5,865,815

Up $1,291,520 (+28%) from 2021

Net Income

Up

$2,314,021

Up $1,801,632 (+352%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $2,174,847Liabilities 2010: $2,354,031Net Assets 2010: -$179,1842010Assets 2017: $7,692,595Liabilities 2017: $3,612,434Net Assets 2017: $4,080,1612017Assets 2018: $7,545,986Liabilities 2018: $6,899,756Net Assets 2018: $646,2302018Assets 2019: $7,603,690Liabilities 2019: $6,320,177Net Assets 2019: $1,283,5132019Assets 2020: $7,915,405Liabilities 2020: $6,495,379Net Assets 2020: $1,420,0262020Assets 2021: $8,566,426Liabilities 2021: $4,771,188Net Assets 2021: $3,795,2382021Assets 2024: $9,499,914Liabilities 2024: $769,221Net Assets 2024: $8,730,6932024

Highlighted filing

2024

Assets$9,499,914
Liabilities$769,221
Net Assets$8,730,693
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,108,3622010Revenue 2017: $5,117,184Expenses 2017: $4,068,680Net Income 2017: $1,048,5042017Revenue 2018: $5,051,906Expenses 2018: $6,606,713Net Income 2018: -$1,554,8072018Revenue 2019: $5,226,059Expenses 2019: $4,819,821Net Income 2019: $406,2382019Revenue 2020: $5,344,692Expenses 2020: $5,140,007Net Income 2020: $204,6852020Revenue 2021: $5,086,684Expenses 2021: $4,574,295Net Income 2021: $512,3892021Revenue 2024: $8,179,836Expenses 2024: $5,865,815Net Income 2024: $2,314,0212024

Highlighted filing

2024

Revenue$8,179,836
Expenses$5,865,815
Net Income$2,314,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,499,914
Liabilities
$769,221
Net assets
$8,730,693
Revenue
$8,179,836
Expenses
$5,865,815
Net income
$2,314,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.77$8.73$8.18$5.87$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.77$3.80$5.09$4.57$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$6.50$1.42$5.34$5.14$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$6.32$1.28$5.23$4.82$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$6.90$0.65$5.05$6.61$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.61$4.08$5.12$4.07$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.35$0.18$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,179,836
Mission and Program Overview

Mission

The taxpayer (association) is responsible for management, maintenance, repair and replacement of the common area that comprises 4,214 lots, 200 surface acre fresh water lake, community building and several parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,826,708$4,498,058▼ $328,650
Intangible Assets$3,569,413$3,567,641▼ $1,772
Savings and Temporary Cash Investments$200,000$750,000▲ $550,000
Accounts Receivable$168,055$567,757▲ $399,702
Prepaid Expenses and Deferred Charges$200,684$93,368▼ $107,316
Land, Buildings, and Equipment, Net$77,716$23,090▼ $54,626
Total Assets$9,042,576$9,499,914▲ $457,338
Liabilities
Unsecured Notes Loans Payable$1,529,782$0▼ $1,529,782
Deferred Revenue$562,274--
Accounts Payable and Accrued Expenses$320,688$483,540▲ $162,852
Other Liabilities$5,130,074$285,681▼ $4,844,393
Total Liabilities$7,542,818$769,221▼ $6,773,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,758$8,730,693▲ $7,230,935
Total Net Assets Fund Balance$1,499,758$8,730,693▲ $7,230,935
Total Liabilities and Net Assets / Fund Balance$9,042,576$9,499,914▲ $457,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,090$567,525$590,615
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas GonzalezDirector of OperationsFT$116,425$116,425

Board Members and Trustees

NameTitle
Tim CraigPresident
Paul StantonVice President
Brad LetnerDirector
Dennis VerhagenDirector
Steve TroupDirector
Alfred LoganGeneral Manager
David StolfusSecretary
Vicki FitchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald Anderson Victorville Concrete Co-12188 RIDGECREST RD, Victorville, CA 92395$369,600
Ramco Docks LLC-31566 RAILROAD CANYON RD, Canyon Lake, CA 92587$218,672
Alterra Assessment Recovery LLC-27101 PUERTA REAL STE 250, Mission Viejo, CA 92691$106,433
Revenue and Support

Revenue Composition

Contributions and Grants
$6,959,908
Program Service Revenue
$0
Investment Income
$183,187
Other Revenue
$1,036,741
Change in Net Assets
$2,314,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,179,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,179,836
Total Revenue per Form 990
$8,179,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,777
Other Expenses$2,452,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,911--$2,422,911
Other Employee Benefits$409,407--$409,407
All Other Expenses$379,372$17,867-$397,239
Insurance-$372,416-$372,416
Current Officers, Directors, Trustees, and Key Employees$298,723--$298,723
Pension Plan Contributions$282,736--$282,736
Office Expenses-$178,896-$178,896
Fees for Services Legal-$146,364-$146,364
Fees for Services Other-$138,199-$138,199
Other Expenses$118,543--$118,543
Fees for Services Accounting-$114,923-$114,923
Fees for Services Management-$42,483-$42,483
Interest-$33,066-$33,066
Depreciation Depletion$31,728--$31,728
Conferences and Meetings$4,096--$4,096
Advertising$790--$790
Travel$285--$285
Total Functional Expenses$4,821,601$1,044,214$0$5,865,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,865,815
Total Expenses per Audited Statements$5,865,815
Total Expenses per Form 990$5,865,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Paid in Advance$285,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a homeowner association, when a person buys a home within the community, they automatically become a member of the association subject to the association's governing documents.”

Form 990, Part VI, Section A, Line 7A

“Governing body is elected by the homeowner members”

Form 990, Part VI, Section A, Line 7B

“Under certain circumstances, the taxpayer's membership must approve actions that the board of directors approves and/or recommends.”

Form 990, Part VI, Section B, Line 11B

“The form 990, as well as the draft audited financial statements, are discussed and reviewed by the board of directors, as well as the general manager, before the return is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“All compensation matters are approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The taxpayer's website allows members and nonmembers access to the governing documents as well as financial statements.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Lake Association
EIN
23-7097939
Phone
7602459756
Address
13325 SPRING VALLEY PKWY, VICTORVILLE, CA 92395

Signing Officer

Name
Jay Cohen
Title
President
Phone
7602459756
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Cohen
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
77
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9512417811
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE TAXPAYER (ASSOCIATION) IS RESPONSIBLE FOR MANAGEMENT, MAINTENANCE, REPAIR AND REPLACEMENT OF THE COMMON AREA THAT COMPRISES 4,214 LOTS, 200 SURFACE ACRE FRESH WATER LAKE, COMMUNITY BUILDING AND SEVERAL PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01499758
IRS990/NetAssetsOrFundBalancesEOYAmt08730693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01499758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08730693
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178896
IRS990/OfficeExpensesGrp/TotalAmt0178896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409407
IRS990/OtherExpensesGrp/Desc0MAJOR REPAIRS AND REPLA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPE SERVICES
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0406515
IRS990/OtherExpensesGrp/ProgramServicesAmt1344730
IRS990/OtherExpensesGrp/ProgramServicesAmt2121765
IRS990/OtherExpensesGrp/ProgramServicesAmt3118543
IRS990/OtherExpensesGrp/TotalAmt0406515
IRS990/OtherExpensesGrp/TotalAmt1344730
IRS990/OtherExpensesGrp/TotalAmt2121765
IRS990/OtherExpensesGrp/TotalAmt3118543
IRS990/OtherLiabilitiesGrp/BOYAmt05130074
IRS990/OtherLiabilitiesGrp/EOYAmt0285681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OWNER FEES
IRS990/OtherRevenueMiscGrp/Desc1MARINA FEES
IRS990/OtherRevenueMiscGrp/Desc2EQUESTRIAN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1302868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2105196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1302868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2105196
IRS990/OtherRevenueTotalAmt01036741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02422911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02422911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282736
IRS990/PensionPlanContributionsGrp/TotalAmt0282736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093368
IRS990/PrincipalOfficerNm0JAY COHEN
IRS990/PriorPeriodAdjustmentsAmt04916914
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05811106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047936
IRS990/PYOtherExpensesAmt07255897
IRS990/PYOtherRevenueAmt0949709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-447146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07255897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06808751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02314021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05865815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAID IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08179836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023090
IRS990ScheduleD/TotalExpensesPerForm990Amt05865815
IRS990ScheduleD/TotalLiabilityAmt0285681
IRS990ScheduleD/TotalRevenuePerForm990Amt08179836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08179836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05865815
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFRED LOGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182298
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A HOMEOWNER ASSOCIATION, WHEN A PERSON BUYS A HOME WITHIN THE COMMUNITY, THEY AUTOMATICALLY BECOME A MEMBER OF THE ASSOCIATION SUBJECT TO THE ASSOCIATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS ELECTED BY THE HOMEOWNER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER CERTAIN CIRCUMSTANCES, THE TAXPAYER'S MEMBERSHIP MUST APPROVE ACTIONS THAT THE BOARD OF DIRECTORS APPROVES AND/OR RECOMMENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, AS WELL AS THE DRAFT AUDITED FINANCIAL STATEMENTS, ARE DISCUSSED AND REVIEWED BY THE BOARD OF DIRECTORS, AS WELL AS THE GENERAL MANAGER, BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION MATTERS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAXPAYER'S WEBSITE ALLOWS MEMBERS AND NONMEMBERS ACCESS TO THE GOVERNING DOCUMENTS AS WELL AS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09042576
IRS990/TotalAssetsEOYAmt09499914
IRS990/TotalAssetsGrp/BOYAmt09042576
IRS990/TotalAssetsGrp/EOYAmt09499914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06959908
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01044214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04821601
IRS990/TotalFunctionalExpensesGrp/TotalAmt05865815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07542818
IRS990/TotalLiabilitiesEOYAmt0769221
IRS990/TotalLiabilitiesGrp/BOYAmt07542818
IRS990/TotalLiabilitiesGrp/EOYAmt0769221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08730693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04821601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0183187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08179836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09042576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09499914
IRS990/TotReportableCompRltdOrgAmt0298723
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0285
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01529782
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013325 SPRING VALLEY PKWY
IRS990/USAddress/CityNm0VICTORVILLE
IRS990/USAddress/StateAbbreviationCd0CA

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