Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4237851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,010,914
Up $354,626 (+54%) from 2010
Net Assets
Up$593,699
Up $455,857 (+331%) from 2010
Liabilities
Down$417,215
Down $101,231 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,156,904
Up $447,341 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Organized as a not-for-profit religious corporation to encourage the propagation of christian education amoung youth and adults
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 188640 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 197310 |
| IRS990/AccountsReceivable/BOY | 0 | 49049 |
| IRS990/AccountsReceivable/EOY | 0 | 91014 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE STUDENTS BY INTEGRATING ACADEMIC EXCELLENCE WITH A CHRISTIAN WORLDVIEW, EQUIPPING THEM TO IMPACT THEIR WORLD FOR CHRIST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10900 CIVIC CENTER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RANCHO CUCAMONGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91730 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38608 |
| IRS990/Advertising/Total | 0 | 38608 |
| IRS990/AllOtherContributions | 0 | 18953 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17769 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9148 |
| IRS990/AllOtherExpenses/Total | 0 | 26917 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55847 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109687 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 276338 |
| IRS990/DeferredRevenue/EOY | 0 | 219905 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27021 |
| IRS990/DepreciationDepletion/Total | 0 | 27021 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION IS A CHRISTIAN SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2505709 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10850 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK PURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LEMELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN MANNOIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIEGO MESA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERI LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TROY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUELLA HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM HOY |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 90000 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 153190 |
| IRS990/FundraisingEvents | 0 | 55847 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 160259 |
| IRS990/GrossReceipts | 0 | 3508461 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10068 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4315 |
| IRS990/InformationTechnology/Total | 0 | 14383 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15605 |
| IRS990/Insurance/Total | 0 | 15605 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 362 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4904 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4904 |
| IRS990/InvestmentIncomePriorYear | 0 | 2633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4904 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 183473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119245 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ORGANIZED AS A NOT-FOR-PROFIT RELIGIOUS CORPORATION TO ENCOURAGE THE PROPAGATION OF CHRISTIAN EDUCATION AMOUNG YOUTH AND ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY HOY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395332 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 593699 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7069 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7069 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26128 |
| IRS990/OfficeExpenses/Total | 0 | 26128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 256525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 306738 |
| IRS990/OtherExpensePriorYear | 0 | 1134158 |
| IRS990/OtherExpensesCurrentYear | 0 | 918510 |
| IRS990/OtherExpenses/Description | 0 | STAFF EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EXTRA CURRICULAR ACTIVI |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS AND MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79262 |
| IRS990/OtherExpenses/ProgramServices | 0 | 203462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 187778 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96793 |
| IRS990/OtherExpenses/Total | 0 | 282724 |
| IRS990/OtherExpenses/Total | 1 | 191703 |
| IRS990/OtherExpenses/Total | 2 | 187778 |
| IRS990/OtherExpenses/Total | 3 | 96793 |
| IRS990/OtherRevenueCurrentYear | 0 | 7069 |
| IRS990/OtherRevenuePriorYear | 0 | 3470 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 257818 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1419996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1677814 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22636 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110517 |
| IRS990/PayrollTaxes/Total | 0 | 133153 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5217 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25472 |
| IRS990/PensionPlanContributions/Total | 0 | 30689 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11217 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13313 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3268498 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3183144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2881654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 386844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2881654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 386844 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 198367 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3268498 |
| IRS990/RevenuesLessExpensesCY | 0 | 198367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 257490 |
| IRS990/SalariesEtcCurrentYear | 0 | 2238394 |
| IRS990/SalariesEtcPriorYear | 0 | 1907286 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 653416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 787342 |
| 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 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 198367 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 198367 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20418 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3156904 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ACADEMY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSE - SPECIAL EVENTS 20,418. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSE - SPECIAL EVENTS 20,418. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20418 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 119245 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 183473 |
| IRS990ScheduleD/OtherRevenues | 0 | 20418 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20418 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3355271 |
| IRS990ScheduleD/TotalExpenses | 0 | 3156904 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3156904 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 119245 |
| IRS990ScheduleD/TotalRevenue | 0 | 3355271 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3355271 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3177322 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3375689 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS PRINTED IN THE PUBLICATIONS AND PRESENT ON THE WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 55847 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 55847 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 153190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 139841 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 76265 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 216106 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 139841 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20418 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 160259 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7069 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 132772 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20418 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 153190 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS WILL BE GIVEN A RETURN EITHER BY MAIL OR E-MAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS PROVIDE ANNUALLY DISCLOSURE STATEMENTS. THESE ARE MONITORED BY THE PRESIDENT. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION USES COMPARABLE SALARY INFORMATION AND BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE AT THE BUNSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 46315 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 57782 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10900 CIVIC CENTER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RANCHO CUCAMONGA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91730 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9097588747 |
| IRS990/TotalAssets/BOY | 0 | 860310 |
| IRS990/TotalAssetsBOY | 0 | 860310 |
| IRS990/TotalAssets/EOY | 0 | 1010914 |
| IRS990/TotalAssetsEOY | 0 | 1010914 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 74800 |
| IRS990/TotalExpensesCurrentYear | 0 | 3156904 |
| IRS990/TotalExpensesPriorYear | 0 | 3041444 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 651195 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2505709 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3156904 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 464978 |
| IRS990/TotalLiabilitiesBOY | 0 | 464978 |
| IRS990/TotalLiabilities/EOY | 0 | 417215 |
| IRS990/TotalLiabilitiesEOY | 0 | 417215 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 860310 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1010914 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 395332 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 593699 |
| IRS990/TotalOtherCompensation | 0 | 13043 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2505709 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.