Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7278044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,100,881
No earlier filing loaded for comparison.
Net Assets
$536,386
No earlier filing loaded for comparison.
Liabilities
$1,564,495
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$82,397
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Produce educational radio programs
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 207444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 276721 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRODUCE EDUCATIONAL RADIO PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 7847 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | santa rosa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95407 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1364 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 203 |
| IRS990/AllOtherExpenses/Total | 0 | 254 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3049 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 811 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2432 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12971 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16214 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1364 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106389 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | New dimensions has produced over 3,000 radio programs of conversations with leading scholars, professionals, scientists and social innovators. Programs are broadcast on over 300 radio stations. They also distribute audio conversations generated by it radio program series. They publish a monthly ezine and weekly spotlights which are distributed to members as well as maintaining an information website. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 76688 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11260 |
| IRS990/FeesForServicesOther/Total | 0 | 11260 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUSTINE TOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL TOMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19870 |
| IRS990/GrossSalesOfInventory | 0 | 2091 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 34 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 104 |
| IRS990/Insurance/ProgramServices | 0 | 554 |
| IRS990/Insurance/Total | 0 | 692 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 29476 |
| IRS990/Interest/Total | 0 | 29476 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16256 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 205611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 226319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20708 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 591379 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 577491 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRODUCE EDUCATIONAL RADIO PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUSTINE TOMS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 598913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 536386 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2091 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2091 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/ProgramServices | 0 | 5485 |
| IRS990/Occupancy/Total | 0 | 5485 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 380 |
| IRS990/OfficeExpenses/Total | 0 | 380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2060080 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2060843 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 317 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 396 |
| IRS990/OtherExpensePriorYear | 0 | 170259 |
| IRS990/OtherExpensesCurrentYear | 0 | 55459 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM AND BOOK DISTRIBUTION |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Equipment lease & maintenance |
| IRS990/OtherExpenses/Description | 4 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 309 |
| IRS990/OtherExpenses/Fundraising | 1 | 23 |
| IRS990/OtherExpenses/Fundraising | 2 | 31 |
| IRS990/OtherExpenses/Fundraising | 3 | 16 |
| IRS990/OtherExpenses/Fundraising | 4 | 18 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 69 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 47 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 53 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 368 |
| IRS990/OtherExpenses/ProgramServices | 2 | 490 |
| IRS990/OtherExpenses/ProgramServices | 3 | 250 |
| IRS990/OtherExpenses/ProgramServices | 4 | 282 |
| IRS990/OtherExpenses/Total | 0 | 6173 |
| IRS990/OtherExpenses/Total | 1 | 460 |
| IRS990/OtherExpenses/Total | 2 | 613 |
| IRS990/OtherExpenses/Total | 3 | 313 |
| IRS990/OtherExpenses/Total | 4 | 353 |
| IRS990/OtherLiabilities/BOY | 0 | 268784 |
| IRS990/OtherLiabilities/EOY | 0 | 275084 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2350 |
| IRS990/OtherRevenuePriorYear | 0 | 20797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7260 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 153 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2454 |
| IRS990/PayrollTaxes/Total | 0 | 3068 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16156 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2592 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62527 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -62527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -69776 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 259 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 259 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 26938 |
| IRS990/SalariesEtcPriorYear | 0 | 141704 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 106389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 173551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 250627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 455587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 987518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 69 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 987518 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 106389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 173551 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 250627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 455587 |
| IRS990ScheduleA/Total170/Total | 0 | 987518 |
| IRS990ScheduleA/TotalSupport | 0 | 987587 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13945 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184051 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6763 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5854 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12617 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2057450 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 763 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROGRAM MASTERS ARCHIVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other assets |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29651 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29651 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 143959 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 131123 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FORGIVENESS OF DEBT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2060843 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 275084 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20708 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 577491 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Michael and Justine Toms |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 650000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 577491 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 7847 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Santa Rosa |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95407 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUSTINE TOMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074685215 |
| IRS990/TotalAssets/BOY | 0 | 2108799 |
| IRS990/TotalAssetsBOY | 0 | 2108799 |
| IRS990/TotalAssets/EOY | 0 | 2100881 |
| IRS990/TotalAssetsEOY | 0 | 2100881 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1364 |
| IRS990/TotalExpensesCurrentYear | 0 | 82397 |
| IRS990/TotalExpensesPriorYear | 0 | 311963 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1428 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4281 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76688 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 82397 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1428 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1509886 |
| IRS990/TotalLiabilitiesBOY | 0 | 1509886 |
| IRS990/TotalLiabilities/EOY | 0 | 1564495 |
| IRS990/TotalLiabilitiesEOY | 0 | 1564495 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2108799 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2100881 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 598913 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 536386 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 76688 |
| IRS990/TotalProgramServiceRevenue | 0 | 16156 |
| IRS990/TotalReportableCompFromOrg | 0 | 16214 |
| IRS990/TotalRevenueCurrentYear | 0 | 19870 |
| IRS990/TotalRevenuePriorYear | 0 | 242187 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18506 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 19870 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 598913 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 536386 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 442279 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 435199 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.