Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,070,965
Up $3,594,328 (+103%) from 2010
Net Assets
Up$5,268,827
Up $1,982,052 (+60%) from 2010
Liabilities
Up$1,802,138
Up $1,612,276 (+849%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,313,937
Up $479,750 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To explore and communicate the reasonable and scientifically sound basis on which the historic christian faith stands.
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 | 134699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181413 |
| IRS990/AccountsReceivable/BOY | 0 | 659 |
| IRS990/AccountsReceivable/EOY | 0 | 12492 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1644 EAGLECLIFF DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIMAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91773 |
| IRS990/Advertising/Fundraising | 0 | 3645 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 174 |
| IRS990/Advertising/ProgramServices | 0 | 22547 |
| IRS990/Advertising/Total | 0 | 26366 |
| IRS990/AllOtherContributions | 0 | 3744659 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1783 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35601 |
| IRS990/AllOtherExpenses/Total | 0 | 53588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 426121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147395 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3635 |
| IRS990/ConferencesMeetings/Total | 0 | 3635 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3744659 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2974816 |
| IRS990/CostOfGoodsSold | 0 | 83149 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11948 |
| IRS990/DeferredRevenue/EOY | 0 | 4300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10040 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 114525 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66951 |
| IRS990/DepreciationDepletion/Total | 0 | 191516 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPED COMMUNICATION TOOLS THAT INTEGRATE THE TRUTH OF THE BIBLE WITH THE TRUTH OF SCIENCE IN ORDER TO PROVIDE PROOFS FOR THE CHRISTIAN FAITH. THERE WERE TALKS PRESENTED, HITS TO THE WEB SITE, RADIO PROGRAMS PRODUCED, MANUSCRIPTS COMPLETED, AND MORE THAN 100 TITLES AVAILABLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2418617 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 600 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37326 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37926 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 48 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3416 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 508 |
| IRS990/FeesForServicesLegal/Total | 0 | 3972 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8904 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32399 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24559 |
| IRS990/FeesForServicesOther/Total | 0 | 65862 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | PHILLIP CHIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUGH ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG KLETZIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE AGUIRRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN HULTGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HANNAH PALPANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID ROGSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE SCHEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FAZALE RANA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 84598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 60777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 59835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 58755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 56431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 55832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 22810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 112816 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | VP SCIENCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4160685 |
| IRS990/GrossSalesOfInventory | 0 | 229146 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7208 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31401 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33295 |
| IRS990/InformationTechnology/Total | 0 | 71904 |
| IRS990/Insurance/Fundraising | 0 | 19831 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59303 |
| IRS990/Insurance/ProgramServices | 0 | 173029 |
| IRS990/Insurance/Total | 0 | 252163 |
| IRS990/IntangibleAssets/EOY | 0 | 5399 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 302814 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 273264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70162 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70162 |
| IRS990/InvestmentIncomePriorYear | 0 | -26617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70162 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2728358 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2494203 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 622748 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4688215 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 765851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4065467 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HUGH ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4194449 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5268827 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 145997 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 145997 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2544 |
| IRS990/Occupancy/ProgramServices | 0 | 38349 |
| IRS990/Occupancy/Total | 0 | 40893 |
| IRS990/OfficeExpenses/Fundraising | 0 | 88199 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 418241 |
| IRS990/OfficeExpenses/Total | 0 | 535887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 6021 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3872 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3872 |
| IRS990/OtherExpensePriorYear | 0 | 1222358 |
| IRS990/OtherExpensesCurrentYear | 0 | 1423465 |
| IRS990/OtherExpenses/Description | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MATERIALS DISTRIBUTED |
| IRS990/OtherExpenses/Description | 3 | HONORARIUMS PAID |
| IRS990/OtherExpenses/Fundraising | 0 | 14137 |
| IRS990/OtherExpenses/Fundraising | 1 | 12593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8661 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10670 |
| IRS990/OtherExpenses/Total | 0 | 29315 |
| IRS990/OtherExpenses/Total | 1 | 20485 |
| IRS990/OtherExpenses/Total | 2 | 12950 |
| IRS990/OtherExpenses/Total | 3 | 10670 |
| IRS990/OtherLiabilities/BOY | 0 | 3412 |
| IRS990/OtherLiabilities/EOY | 0 | 766 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | -50 |
| IRS990/OtherRevenueCurrentYear | 0 | 155128 |
| IRS990/OtherRevenuePriorYear | 0 | 206383 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 146487 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 200715 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1354308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1701510 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9379 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93053 |
| IRS990/PayrollTaxes/Total | 0 | 117107 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6288 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8454 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53241 |
| IRS990/PensionPlanContributions/Total | 0 | 67983 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75632 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 379492 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70705 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54516 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 107587 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEACHING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HONORARIA INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FROM CSA IMPORT |
| IRS990/ProgramServiceRevenue/Description | 3 | WRITING/REVIEWING MANUSCRIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 201 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 95762 |
| IRS990/ReconcilationRevenueExpenses | 0 | 763599 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 215017 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 763599 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 216419 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 9131 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 9131 |
| IRS990/SalariesEtcCurrentYear | 0 | 1890472 |
| IRS990/SalariesEtcPriorYear | 0 | 1876301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3744659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2974816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2974277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2714603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2718934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15127289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 345864 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 69162 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 71685 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 53417 |
| IRS990ScheduleA/NetUBI/Total | 0 | 194264 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15127289 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3744659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2974816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2974277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2714603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2718934 |
| IRS990ScheduleA/Total170/Total | 0 | 15127289 |
| IRS990ScheduleA/TotalSupport | 0 | 15321553 |
| 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/Buildings/BookValue | 0 | 2474063 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 257413 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2731476 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 33000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 37000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 18000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 33000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 18000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 95762 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3218175 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 95,762 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 1382016 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1382016 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 215017 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 95762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5938 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3628 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -301 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | -1837 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | -9122 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE - IN CA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAFETERIA PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | EMPLOYEE INSURANCE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CAPITAL LEASE PAYABLE - CURRENT PORT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | EMPLOYEE RETIREMENT WITHHOLDNG |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2359441 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 85390 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 47486 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 1886 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SCHWAB BROKERAGE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | SCHWAB ENDOWMENT ACCOUNT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | SCHWAB BROKERAGE-CASH |
| IRS990ScheduleD/OtherSecurities/Description | 3 | SCHWAB ENDOWMENT-CASH |
| IRS990ScheduleD/OtherSecurities/Description | 4 | SCHWAB BROKERAGE, ENDOWMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 215017 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4077536 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3313937 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3856079 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2494203 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4077536 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3218175 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4292553 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.