Civic Intelligence

High Desert Test Sites

EIN 45-2844566 • 501(c)3 • Joshua Tree, CA

Profile

High desert test sites supports experimental art that engages with the local environment and community.

PO Box 1058Joshua Tree, CA 92252

www.highdeserttestsites.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$234,126

Down $28,376 (-11%) from 2023

Liabilities

Down

$25,832

Down $2,365 (-8.4%) from 2023

Net Assets

Down

$208,294

Down $26,011 (-11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$373,163

Down $202,558 (-35%) from 2023

Expenses

Up

$399,174

Up $33,044 (+9.0%) from 2023

Net Income

Down

-$26,011

Down $235,602 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $17,773Liabilities 2013: $27,736Net Assets 2013: -$9,9632013Assets 2014: $35,745Liabilities 2014: $31,820Net Assets 2014: $3,9252014Assets 2015: $49,277Liabilities 2015: $32,389Net Assets 2015: $16,8882015Assets 2016: $48,559Liabilities 2016: $33,702Net Assets 2016: $14,8572016Assets 2017: $46,329Liabilities 2017: $33,710Net Assets 2017: $12,6192017Assets 2018: $36,984Liabilities 2018: $33,422Net Assets 2018: $3,5622018Assets 2019: $46,959Liabilities 2019: $32,737Net Assets 2019: $14,2222019Assets 2020: $66,665Liabilities 2020: $34,181Net Assets 2020: $32,4842020Assets 2021: $76,175Liabilities 2021: $25,657Net Assets 2021: $50,5182021Assets 2022: $54,019Liabilities 2022: $29,305Net Assets 2022: $24,7142022Assets 2023: $262,502Liabilities 2023: $28,197Net Assets 2023: $234,3052023Assets 2024: $234,126Liabilities 2024: $25,832Net Assets 2024: $208,2942024

Highlighted filing

2024

Assets$234,126
Liabilities$25,832
Net Assets$208,294
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $7,345Expenses 2013: $17,308Net Income 2013: -$9,9632013Revenue 2014: $71,740Expenses 2014: $57,852Net Income 2014: $13,8882014Revenue 2015: $54,677Expenses 2015: $41,714Net Income 2015: $12,9632015Revenue 2016: $46,037Expenses 2016: $48,068Net Income 2016: -$2,0312016Revenue 2017: $97,588Expenses 2017: $99,826Net Income 2017: -$2,2382017Revenue 2018: $57,180Expenses 2018: $66,237Net Income 2018: -$9,0572018Revenue 2019: $55,786Expenses 2019: $45,126Net Income 2019: $10,6602019Revenue 2020: $126,587Expenses 2020: $108,325Net Income 2020: $18,2622020Revenue 2021: $73,584Expenses 2021: $55,550Net Income 2021: $18,0342021Revenue 2022: $220,559Expenses 2022: $246,363Net Income 2022: -$25,8042022Revenue 2023: $575,721Expenses 2023: $366,130Net Income 2023: $209,5912023Revenue 2024: $373,163Expenses 2024: $399,174Net Income 2024: -$26,0112024

Highlighted filing

2024

Revenue$373,163
Expenses$399,174
Net Income-$26,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$234,126
Liabilities
$25,832
Net assets
$208,294
Revenue
$373,163
Expenses
$399,174
Net income
-$26,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.26$2.08$3.73$3.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.28$2.34$5.76$3.66$2.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$2.21$2.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.51$0.74$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.32$1.27$1.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$0.56$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$0.57$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.13$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$0.55$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.72$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$0.07$0.17$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$575,721
Mission and Program Overview

Mission

High desert test sites supports experimental art that engages with the local environment and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,874$262,502▲ $211,628
Pd in Cap Srpls Land Bldg Eqp Fund$24,714$234,305▲ $209,591
Inventories for Sale or Use$3,145$0▼ $3,145
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,019$262,502▲ $208,483
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,015$25,015→ $0
Accounts Payable and Accrued Expenses$4,290$3,182▼ $1,108
Total Liabilities$29,305$28,197▼ $1,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,714$234,305▲ $209,591
Total Liabilities and Net Assets / Fund Balance$54,019$262,502▲ $208,483
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David KnausPresident
David WilsonDirector
Paul BessireDirector
Shaun Caley RegenDirector
Susan LubeznikDirector
Andrea ZittelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,040
Program Service Revenue
$124,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,540
Change in Net Assets
$209,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,482
Salaries, Compensation, and Employee Benefits$99,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,471$18,368-$91,839
All Other Expenses$43,333$10,833-$54,166
Other Expenses$14,005$3,501-$17,506
Insurance$9,057$2,264-$11,321
Payroll Taxes$6,247$1,562-$7,809
Office Expenses$5,015$1,254-$6,269
Advertising$3,949$987-$4,936
Travel$1,606$402-$2,008
Total Functional Expenses$292,903$73,227$0$366,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Desert Test Sites
EIN
45-2844566
Phone
9176402767
Address
PO BOX 1058, JOSHUA TREE, CA 92252

Signing Officer

Name
David Knaus
Title
President
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Jonathan M Stone CPA
Address
1651 S KANAB CREEK DR, KANAB, UT 84741
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK & CREDIT CARD CHARGES: Column (A) - Total = $7436; Column (B) - Program Services = $5949; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3650; Column (B) - Program Services = $2920; Column (C) - Management & General = $730; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $551; Column (B) - Program Services = $441; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSES: Column (A) - Total = $2523; Column (B) - Program Services = $2018; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $830; Column (B) - Program Services = $664; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $5640; Column (B) - Program Services = $4512; Column (C) - Management & General = $1128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $223; Column (B) - Program Services = $178; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $11101; Column (B) - Program Services = $8881; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $13890; Column (B) - Program Services = $11112; Column (C) - Management & General = $2778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2002; Column (B) - Program Services = $1602; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX & LICENSES: Column (A) - Total = $1416; Column (B) - Program Services = $1133; Column (C) - Management & General = $283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $4904; Column (B) - Program Services = $3923; Column (C) - Management & General = $981; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CYTotalRevenueAmt0575721
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIREHOUSE HQ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33501
IRS990/OtherExpensesGrp/ProgramServicesAmt088422
IRS990/OtherExpensesGrp/ProgramServicesAmt127579
IRS990/OtherExpensesGrp/ProgramServicesAmt220219
IRS990/OtherExpensesGrp/ProgramServicesAmt314005
IRS990/OtherExpensesGrp/TotalAmt0110528
IRS990/OtherExpensesGrp/TotalAmt134474
IRS990/OtherExpensesGrp/TotalAmt225274
IRS990/OtherExpensesGrp/TotalAmt317506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073471
IRS990/OtherSalariesAndWagesGrp/TotalAmt091839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt06247
IRS990/PayrollTaxesGrp/TotalAmt07809
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024714
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0234305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE SETTLEMENT
IRS990/ProgramServiceRevenueGrp/Desc3WEST WORKS-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128277
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149547
IRS990/PYOtherRevenueAmt067422
IRS990/PYProgramServiceRevenueAmt024860
IRS990/PYRevenuesLessExpensesAmt0-25804
IRS990/PYSalariesCompEmpBnftPaidAmt096816
IRS990/PYTotalExpensesAmt0246363
IRS990/PYTotalRevenueAmt0220559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01096822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079965
IRS990ScheduleA/Total509Grp/TotalAmt01096822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD CHARGES: Column (A) - Total = $7436; Column (B) - Program Services = $5949; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $3650; Column (B) - Program Services = $2920; Column (C) - Management & General = $730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $551; Column (B) - Program Services = $441; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL EXPENSES: Column (A) - Total = $2523; Column (B) - Program Services = $2018; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING: Column (A) - Total = $830; Column (B) - Program Services = $664; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $5640; Column (B) - Program Services = $4512; Column (C) - Management & General = $1128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $223; Column (B) - Program Services = $178; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $11101; Column (B) - Program Services = $8881; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT: Column (A) - Total = $13890; Column (B) - Program Services = $11112; Column (C) - Management & General = $2778; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $2002; Column (B) - Program Services = $1602; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX & LICENSES: Column (A) - Total = $1416; Column (B) - Program Services = $1133; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $4904; Column (B) - Program Services = $3923; Column (C) - Management & General = $981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054019
IRS990/TotalAssetsEOYAmt0262502
IRS990/TotalAssetsGrp/BOYAmt054019
IRS990/TotalAssetsGrp/EOYAmt0262502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451040
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029305
IRS990/TotalLiabilitiesEOYAmt028197
IRS990/TotalLiabilitiesGrp/BOYAmt029305
IRS990/TotalLiabilitiesGrp/EOYAmt028197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234305
IRS990/TotalProgramServiceExpensesAmt0292903
IRS990/TotalProgramServiceRevenueAmt0124681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262502
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/ProgramServicesAmt01606
IRS990/TravelGrp/TotalAmt02008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025015
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025015
IRS990/USAddress/AddressLine1Txt0PO BOX 1058
IRS990/USAddress/CityNm0JOSHUA TREE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092252

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