Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
$46,129
No earlier filing loaded for comparison.
Net Assets
$10,009
No earlier filing loaded for comparison.
Liabilities
$36,120
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$151,646
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide remedial tutoring for children who are one or more years behind in school
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 | 4143 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20432 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE REMEDIAL TUTORING FOR STUDENTS ENROLLED IN KINDERGARTEN THROUGH HIGH SCHOOL WHO ARE ONE OR MORE YEARS BEHIND IN SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 51 W OLIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDLANDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92373 |
| IRS990/Advertising/Fundraising | 0 | 435 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 319 |
| IRS990/Advertising/ProgramServices | 0 | 213 |
| IRS990/Advertising/Total | 0 | 967 |
| IRS990/AllOtherContributions | 0 | 38450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21099 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2481 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25981 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8823 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49019 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130371 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 8726 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1891 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4446 |
| IRS990/DepreciationDepletion/Total | 0 | 6337 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LOW-COST AFTER SCHOOL TUTORING FOR STUDENTS. CHILDREN RECEIVE ONE-ON-ONE ATTENTION FROM CONSISTENT TUTORS AS WELL AS SMALL-GROUP INTENSIVE INSTRUCTION IN SPECIFIC EDUCATIONAL AREAS.CHILDREN RECEIVING TUTORING AT MUSTARD SEED IMPROVED TWO TIMES FASTER THAN EXPECTED BY THE STATE OF CALIFORNIA; THE READING STUDENTS IMPROVED THREE TIMES FASTER THAN THE EXPECTED RATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 90572 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEENA BARWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL ISHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIANNA BROWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOWELL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHIE THURSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC WENIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK ESTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHAN LEWIS III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | A J BEECHKO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 2481 |
| 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 | 0 |
| IRS990/GrossReceipts | 0 | 114004 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 268 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 142 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1167 |
| IRS990/InformationTechnology/Total | 0 | 1577 |
| IRS990/Insurance/Fundraising | 0 | 81 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 774 |
| IRS990/Insurance/ProgramServices | 0 | 3220 |
| IRS990/Insurance/Total | 0 | 4075 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90 |
| IRS990/InvestmentIncomePriorYear | 0 | 1004 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50121 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9726 |
| 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 | PROVIDE REMEDIAL TUTORING FOR CHILDREN WHO ARE ONE OR MORE YEARS BEHIND IN SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOWELL KING |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64894 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10009 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1573 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 885 |
| IRS990/Occupancy/ProgramServices | 0 | 7382 |
| IRS990/Occupancy/Total | 0 | 9840 |
| IRS990/OfficeExpenses/Fundraising | 0 | 725 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 676 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1101 |
| IRS990/OfficeExpenses/Total | 0 | 2502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10919 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10919 |
| IRS990/OtherExpensePriorYear | 0 | 56565 |
| IRS990/OtherExpensesCurrentYear | 0 | 39231 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING SERV |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 989 |
| IRS990/OtherExpenses/Fundraising | 1 | 599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1402 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1839 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1435 |
| IRS990/OtherExpenses/Total | 0 | 4499 |
| IRS990/OtherExpenses/Total | 1 | 2461 |
| IRS990/OtherExpenses/Total | 2 | 1839 |
| IRS990/OtherExpenses/Total | 3 | 1435 |
| IRS990/OtherLiabilities/BOY | 0 | 4138 |
| IRS990/OtherLiabilities/EOY | 0 | 6962 |
| IRS990/OtherRevenueCurrentYear | 0 | 860 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME (I.E. SCR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 860 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1338 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 892 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44601 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2298 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1271 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4307 |
| IRS990/PayrollTaxes/Total | 0 | 7876 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5002 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5835 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16290 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5955 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 72123 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE:STUDEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -17243 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37642 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 72983 |
| IRS990/RevenuesLessExpensesCY | 0 | -37642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64434 |
| IRS990/SalariesEtcCurrentYear | 0 | 112415 |
| IRS990/SalariesEtcPriorYear | 0 | 160635 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4126 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3514 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 237749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 40931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 130371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 102144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 338736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 100222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 712404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 130752 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 357 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2171 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2528 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 474655 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 40931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 130371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 102144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 338736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 100222 |
| IRS990ScheduleA/Total170/Total | 0 | 712404 |
| IRS990ScheduleA/TotalSupport | 0 | 720534 |
| 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/CurrentYear/AdministrativeExpenses | 0 | 125 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 651 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 39 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -487 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 17359 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 651 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -16458 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 17329 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 17359 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 280 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 16806 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 17329 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 773 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 22201 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 16806 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -5145 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2630 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32883 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35513 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INVESTMENT INCOME FROM BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED FOR THE LONG-TERM SUSTAINABLITY OF THE PROGRAM. FUNDS WILL BE DRAWN UPON AS NEEDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7096 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7512 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6962 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9726 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE CURRENT BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY FINANCIAL CONTRACTS/DEALINGS ARE REVIEWED BY THE BOARD OFFICERS FOR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE CENTRAL OFFICE AND ARE AVAILABLE UPON REQUEST. |
| 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 C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| 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/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 51 W OLIVE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | REDLANDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 923735243 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOWELL KING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9093358678 |
| IRS990/TotalAssets/BOY | 0 | 73175 |
| IRS990/TotalAssetsBOY | 0 | 73175 |
| IRS990/TotalAssets/EOY | 0 | 46129 |
| IRS990/TotalAssetsEOY | 0 | 46129 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 40931 |
| IRS990/TotalExpensesCurrentYear | 0 | 151646 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • 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 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.52 | $0.62 | $0.10 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.46 | $0.36 | $0.10 | $1.52 | ||