Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-1950789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$411,886
Down $79,039 (-16%) from 2017
Net Assets
Down$361,816
Down $126,149 (-26%) from 2017
Liabilities
Up$50,070
Up $47,110 (+1592%) from 2017
Revenue
Up$175,863
Up $93,613 (+114%) from 2017
Expenses
Up$302,206
Up $35,005 (+13%) from 2017
Net Income
Up-$126,343
Up $58,608 (+32%) from 2017
The mission of the organization to support education, including assistance to organizations that provide individuals in obtaining educational and life learning experiences.
The purpose of the organization is to provide educational support and vocational training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Accounts Receivable | $36,750 | $29,524 | ▼ $7,226 |
| Cash and Non-Interest-Bearing Accounts | $38,559 | $21,055 | ▼ $17,504 |
| Land, Buildings, and Equipment, Net | $15,407 | $10,622 | ▼ $4,785 |
| Total Assets | $490,925 | $411,886 | ▼ $79,039 |
| Other Assets Total | $350,209 | $300,685 | ▼ $49,524 |
| Liabilities | |||
| Other Liabilities | $2,960 | $50,070 | ▲ $47,110 |
| Total Liabilities | $2,960 | $50,070 | ▲ $47,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,965 | $361,816 | ▼ $126,149 |
| Total Net Assets Fund Balance | $487,965 | $361,816 | ▼ $126,149 |
| Total Liabilities and Net Assets / Fund Balance | $490,925 | $411,886 | ▼ $79,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,198 | $13,286 | $22,484 |
| Equipment | $1,424 | $7,763 | $9,187 |
| Other Assets Org | $300,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Ira Opatowsky | Chairman of the Board | $2,000 | $2,000 |
| Rawleigh Smith | President | $2,000 | $2,000 |
| Ronald Emard | Officer | $500 | $500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $171,142 |
| Other Expenses | $66,433 |
| Salaries, Compensation, and Employee Benefits | $64,631 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $171,142 | - | - | $171,142 |
| Other Salaries and Wages | $55,433 | $139 | - | $55,572 |
| Depreciation Depletion | $3,589 | $1,196 | - | $4,785 |
| Payroll Taxes | $4,548 | $11 | - | $4,559 |
| Current Officers, Directors, Trustees, and Key Employees | $4,489 | $11 | - | $4,500 |
| Advertising | $267 | $1 | - | $268 |
| All Other Expenses | $107 | $36 | $0 | $143 |
| Other Expenses | $128 | $13 | - | $128 |
| Office Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $300,659 | $1,547 | $0 | $302,206 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Antelope Valley College Foundation | Lancaster, CA | - | The Purpose of the Organization Is to Provide Educational Support and Vocational Training.the Purpose of the Orgaization Is to Provide Educational Support and Vocational Training. | - |
| Carousel Ranch | Agua Dulce, CA | - | The Purpose of the Organization Is to Provide Educational Support and Vocational Training. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Ces | $50,000 |
| Payroll Taxes Payable | $70 |
“SEE SCHEDULE O”
“The conflict of interest policy is reviewed on an annual basis by all of the board of directors and discussed in open board meetings. No conflicts have been discovered.”
“The compensation of the executive director was first analyzed by the organizations attorney who conducted a comprehensive compensation study, and then that study was presented to the board of directors in a closed session and voted upon. There are no other key employees at this time.”
“All documents are available upon request - see schedule o”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SUPPORT AND VOCATIONAL TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268 |
| IRS990/AllOtherContributionsAmt | 0 | 170798 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOURR ALDEN & ASSOCIATES LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6619458602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44288 LOWTREE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 171142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66433 |
| IRS990/CYOtherRevenueAmt | 0 | 5065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64631 |
| IRS990/CYTotalExpensesAmt | 0 | 302206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4785 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS PROVIDED SCHOLARSHIPS TO DISADVANTAGED YOUTHS AND HAS DEVELOPED SEVERAL CURRICULUM TO PROVIDE VOCATIONAL TRAINING TO THESE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR IRA OPATOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAWLEIGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD EMARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 170798 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 171142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 171142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 175863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31671 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5065 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5065 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION TO SUPPORT EDUCATION, INCLUDING ASSISTANCE TO ORGANIZATIONS THAT PROVIDE INDIVIDUALS IN OBTAINING EDUCATIONAL AND LIFE LEARNING EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50070 |
| IRS990/OtherRevenueTotalAmt | 0 | 5065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55572 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR IRA OPATOWSKY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 194 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67639 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62286 |
| IRS990/PYTotalExpensesAmt | 0 | 267201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1945002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1945002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1945002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1945002 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT - CES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE FROM CES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10622 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 300685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50070 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SUPPORT AND VOCATIONAL TRAINING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL SUPPORT AND VOCATIONAL TRAINING.THE PURPOSE OF THE ORGAIZATION IS TO PROVIDE EDUCATIONAL SUPPORT AND VOCATIONAL TRAINING. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAROUSEL RANCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANTELOPE VALLEY COLLEGE FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 34289 ROCKING HORSE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3041 WEST AVENUE K |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AGUA DULCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LANCASTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91390 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 93536 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DEPENDINGS ON THE AWARD, FUNDS ARE MONITORED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY ALL OF THE BOARD OF DIRECTORS AND DISCUSSED IN OPEN BOARD MEETINGS. NO CONFLICTS HAVE BEEN DISCOVERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS FIRST ANALYZED BY THE ORGANIZATIONS ATTORNEY WHO CONDUCTED A COMPREHENSIVE COMPENSATION STUDY, AND THEN THAT STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS IN A CLOSED SESSION AND VOTED UPON. THERE ARE NO OTHER KEY EMPLOYEES AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST - SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 490925 |
| IRS990/TotalAssetsEOYAmt | 0 | 411886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 490925 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 411886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170798 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175863 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 490925 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 411886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 487965 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 361816 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42225 10TH STREET WEST SUITE D |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93534 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CHOICESINLEARNING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR IRA OPATOWSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6612650096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOICES IN LEARNING NATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOI |
| ReturnHeader/Filer/EIN | 0 | 461950789 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612650096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43141 BUSINESS CENTER PKWY NO 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE0D97F6F69CFF186E03FD8FDE561D00CB47E91A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE0D97F6F69CFF186E03FD8FDE561D00CB47E91A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.176.66.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465495538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOURR ALDEN & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44288 LOWTREE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6619458602 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER ALDEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:19:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.