Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$832,167
No earlier filing loaded for comparison.
Net Assets
$80,100
No earlier filing loaded for comparison.
Liabilities
$752,067
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$845,520
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/EOY | 0 | 2165 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Inland Preschool educated 66 parents/grandparents of preschoolers in the importance and skills of communication, observation, and positive discipline of the preschool child through 3 parent education seminars and during monthly scheduled classroom participation hours. |
| IRS990/Activity2/Expense | 0 | 80006 |
| IRS990/Activity2/Revenue | 0 | 10206 |
| IRS990/ActivityOrMissionDescription | 0 | Educating the preschool child and their parent(s) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 940 2nd Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Calimesa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92320 |
| IRS990/Advertising/Fundraising | 0 | 25 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 191 |
| IRS990/Advertising/ProgramServices | 0 | 1057 |
| IRS990/Advertising/Total | 0 | 1273 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1617 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9172 |
| IRS990/AllOtherExpenses/Total | 0 | 10789 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82265 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2671 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 238 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1789 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9898 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11925 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 92 |
| IRS990/ConferencesMeetings/Total | 0 | 108 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 34425 Sunlight Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Yucaipa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92399 |
| IRS990/ContractorCompensation/Compensation | 0 | 124794 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Jon Devlin Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 767092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1965 |
| 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 | Inland Preschool conducted classes five days a week from 9/7/10 to 5/31/11. Two sessions serviced 68 students, ages 3-5. All students engaged in age appropriate learning play grasping the concepts of language, math, art, science and music. Forty-five students advanced to kindergarten. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 749902 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 12 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 93 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 515 |
| IRS990/FeesForServicesLegal/Total | 0 | 620 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terah Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marianne Loomis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mari Hubert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lacie Vick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kelly Chadwick |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | School Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8975 |
| IRS990/FundraisingEvents | 0 | 2671 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 749902 |
| 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/GrossIncomeFundraisingEvents | 0 | 8975 |
| IRS990/GrossReceipts | 0 | 861547 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 594 |
| IRS990/Insurance/ProgramServices | 0 | 3369 |
| IRS990/Insurance/Total | 0 | 3963 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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/LandBuildingsEquipmentBasis | 0 | 749902 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 749902 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Inland Preschool instills a love for God and learning in each child and their parent using a safe, caring and creative environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marianne Loomis |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 107 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 801 |
| IRS990/Occupancy/ProgramServices | 0 | 4435 |
| IRS990/Occupancy/Total | 0 | 5343 |
| IRS990/OfficeExpenses/Fundraising | 0 | 26 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1070 |
| IRS990/OfficeExpenses/Total | 0 | 1289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 22693 |
| IRS990/OtherExpensesCurrentYear | 0 | 790374 |
| IRS990/OtherExpenses/Description | 0 | Permit & fees |
| IRS990/OtherExpenses/Description | 1 | Expansion costs |
| IRS990/OtherExpenses/Description | 2 | Equipment purchases |
| IRS990/OtherExpenses/Description | 3 | Equipment less than $1,000 |
| IRS990/OtherExpenses/Description | 4 | Building improvements |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1466 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4835 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37821 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7789 |
| IRS990/OtherExpenses/ProgramServices | 4 | 704292 |
| IRS990/OtherExpenses/Total | 0 | 5688 |
| IRS990/OtherExpenses/Total | 1 | 9776 |
| IRS990/OtherExpenses/Total | 2 | 37821 |
| IRS990/OtherExpenses/Total | 3 | 7789 |
| IRS990/OtherExpenses/Total | 4 | 704292 |
| IRS990/OtherLiabilities/EOY | 0 | 749902 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 9224 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 732 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5489 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36592 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 133 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 994 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5502 |
| IRS990/PayrollTaxes/Total | 0 | 6629 |
| 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 | 85480 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Registration fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10206 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 66342 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7052 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 75274 |
| IRS990/RevenuesLessExpensesCY | 0 | 7052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8529 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 55146 |
| IRS990/SalariesEtcPriorYear | 0 | 47245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45610 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 45610 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7052 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 73394 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 845520 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Co-op in its federal and state income tax returns are more likely than not to be sustained upon examination. The Co-op files returns in the US Federal jurisdiction and the State of California. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Audit Adjustment $66342 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 704292 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 704292 |
| IRS990ScheduleD/OtherAmount | 0 | 66342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 749902 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Government owned fixed assets |
| IRS990ScheduleD/RevenueSubtotal | 0 | 852572 |
| IRS990ScheduleD/TotalAdjustments | 0 | 66342 |
| IRS990ScheduleD/TotalExpenses | 0 | 845520 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 845520 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 749902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 749902 |
| IRS990ScheduleD/TotalRevenue | 0 | 852572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 852572 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 845520 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 852572 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Co-op will provide financial statements, governing documents, and policies and procedures upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | each year the board members are required to disclose any conflict of interests by signing an annual memo. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is distributed to each board member who will review, question and approve the return prior to submission to the IRS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| 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 | 940 2nd Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Calimesa |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92320 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Marianne Loomis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9094461888 |
| IRS990/TotalAssets/BOY | 0 | 6706 |
| IRS990/TotalAssetsBOY | 0 | 6706 |
| IRS990/TotalAssets/EOY | 0 | 832167 |
| IRS990/TotalAssetsEOY | 0 | 832167 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 767092 |
| IRS990/TotalExpensesCurrentYear | 0 | 845520 |
| IRS990/TotalExpensesPriorYear | 0 | 69938 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1273 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14339 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 829908 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 845520 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1273 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 752067 |
| IRS990/TotalLiabilitiesEOY | 0 | 752067 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6706 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 832167 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 76 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6706 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 80100 |
| IRS990/TotalOtherRevenue | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $7.58 | $7.50 | $0.08 | $1.68 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.32 | $7.52 | $0.80 | $8.46 | ||