Civic Intelligence

Perris Community Economic Development Corporation

990 • Fiscal year 2019 • EIN 47-2300185

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

101 N D StreetPerris, CA 92570

(951) 943-4610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$280,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 115.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,214,567

Up $625,693 (+17%) from 2018

Net Assets

Up

$4,202,703

Up $978,834 (+30%) from 2018

Liabilities

Down

$11,864

Down $353,141 (-97%) from 2018

Revenue

Up

$243,279

Up $162,356 (+201%) from 2018

Expenses

Down

$314,576

Down $848,721 (-73%) from 2018

Net Income

Up

-$71,297

Up $1,011,077 (+93%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,808,748Liabilities 2014: $0Net Assets 2014: $6,808,7482014Assets 2015: $7,019,630Liabilities 2015: $12,557Net Assets 2015: $7,007,0732015Assets 2016: $6,390,601Liabilities 2016: $230,373Net Assets 2016: $6,160,2282016Assets 2017: $4,356,537Liabilities 2017: $58,025Net Assets 2017: $4,298,5122017Assets 2018: $3,588,874Liabilities 2018: $365,005Net Assets 2018: $3,223,8692018Assets 2019: $4,214,567Liabilities 2019: $11,864Net Assets 2019: $4,202,7032019Assets 2020: $3,759,634Liabilities 2020: $180,889Net Assets 2020: $3,578,7452020Assets 2021: $3,284,611Liabilities 2021: $79,327Net Assets 2021: $3,205,2842021Assets 2022: $2,908,968Liabilities 2022: $36,126Net Assets 2022: $2,872,8422022Assets 2023: $2,371,707Liabilities 2023: $133,163Net Assets 2023: $2,238,5442023Assets 2024: $1,177,544Liabilities 2024: $179,482Net Assets 2024: $998,0622024

Highlighted filing

2019

Assets$4,214,567
Liabilities$11,864
Net Assets$4,202,703

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $6,927,104Expenses 2014: $118,356Net Income 2014: $6,808,7482014Revenue 2015: $551,622Expenses 2015: $353,297Net Income 2015: $198,3252015Revenue 2016: $176,921Expenses 2016: $1,023,766Net Income 2016: -$846,8452016Revenue 2017: $90,800Expenses 2017: $1,948,739Net Income 2017: -$1,857,9392017Revenue 2018: $80,923Expenses 2018: $1,163,297Net Income 2018: -$1,082,3742018Revenue 2019: $243,279Expenses 2019: $314,576Net Income 2019: -$71,2972019Revenue 2020: $175,302Expenses 2020: $711,631Net Income 2020: -$536,3292020Revenue 2021: $251,622Expenses 2021: $532,972Net Income 2021: -$281,3502021Revenue 2022: $200,690Expenses 2022: $394,987Net Income 2022: -$194,2972022Revenue 2023: $200,227Expenses 2023: $696,380Net Income 2023: -$496,1532023Revenue 2024: $126,616Expenses 2024: $1,228,951Net Income 2024: -$1,102,3352024

Highlighted filing

2019

Revenue$243,279
Expenses$314,576
Net Income-$71,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$243,279
Mission and Program Overview

Mission

The primary purpose of the org. Is to provide physical, economic and educational development and revitalization efforts resulting in expanded employement, economic prosperity and business and housing opportunitiies for businesses and residents in the city of perris.

The primary purpose is to provide physical, economic and educational development and revitalization efforts resulting in expanded employement, economic prosperity and business and housing opportunitiies for businesses and residents in the city of perris.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,555,258$3,111,689▼ $443,569
Pledges and Grants Receivable-$1,050,131-
Accounts Receivable$28,350$47,044▲ $18,694
Total Assets$3,588,874$4,214,567▲ $625,693
Other Assets Total$5,266$5,703▲ $437
Liabilities
Deferred Revenue$28,350--
Accounts Payable and Accrued Expenses$336,655$11,864▼ $324,791
Total Liabilities$365,005$11,864▼ $353,141
Net Assets / Fund Balance
Unrestricted Net Assets$3,223,869$3,152,572▼ $71,297
Temporarily Rstr Net Assets-$1,050,131-
Total Net Assets Fund Balance$3,223,869$4,202,703▲ $978,834
Total Liabilities and Net Assets / Fund Balance$3,588,874$4,214,567▲ $625,693
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael M VargasChairman$27,696$27,696
Nancy SalazarSecretary$14,532$14,532

Board Members and Trustees

NameTitle
David Starr RabbBoard Member
Malcolm CoronaBoard Member
Marisela MaganaBoard Member
Rita RogersBoard Member
Richard BelmudezExecutive Director
Jennifer ErwinTreasurer
Ron CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,000
Program Service Revenue
$0
Investment Income
$74,185
Other Revenue
$107,094
Change in Net Assets
$-71,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,546
Total Revenue per Audited Statements
$469,825
Total Revenue per Form 990
$243,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,604--$164,604
Fees for Services Legal$20,296--$20,296
Other Expenses$10,163--$10,163
Total Functional Expenses$314,576$0$0$314,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,440
Expenses per Audited Statements$314,576
Total Expenses per Form 990$314,576
Expenses Not Reported on Form 990$158,864
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The federal and state tax returns are prepared by a certified public accountant and then reviewed by the director of finance of the city of perris. After the director of finance's review any necessary changes are made to the returns. A copy of the tax returns is then distributed to the board members and the director of finance of the city of perris. The executive director will then sign and submit the tax returns.

Form 990, Part VI, Section B, Line 12C

The board of directors consists of the city of perris city council. The city council is required to annually fill out form 700s for any possible conflicts of interest. Those forms are also annually reviewed by the organization.

Form 990, Part VI, Section B, Line 15

The compensation is approved by the city council for the city of perris, the related organization.

Form 990, Part VI, Section C, Line 18

Disclosures of governing documents, policies, and financial statements are provided when formally requested.

Form 990, Part VI, Section C, Line 19

Disclosures of governing documents, policies, and financial statements are provided when formally requested.

Filing and Contact Details

Filer

Filer Name
Perris Community Economic Development
EIN
47-2300185
Phone
9519434610
Address
101 N D STREET, PERRIS, CA 92570

Signing Officer

Name
Richard Belmudez
Title
Executive Director
Phone
9519434610
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Belmudez
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Frances Kuo
Phone
9497778800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 164,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,604.

FORM 990, PART XII, LINE 2C:

There were no changes in the oversight process or selection process during the tax year.

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

Net assets at july 1, 2018 was restated to $4,206,318 to report net assets without donor restriction in the amount of $3,223,869 and net assets with donor restriction for the free use of facilities in the amount of $982,449 and related unconditional promise to give and unamortized discount in the amount of $1,267,206 and $284,757, respectively.

Financial Statement Notes

PART X, LINE 2:

The corporation submitted its application to the internal revenue service (the "irs") in recognizing the corporation as a not-for-profit corporation as described in 501(c)(3) of the internal revenue code ("irc") and received the exempt status from the irs on december 7, 2015; effective april 29, 2014. The corporation is exempt from federal and state income taxes on related income pursuant to 501(a) and 170(b)(1)(a)(i) of the irc and california revenue taxation code 23701d as a public charity. The corporation utilizes a two-step approach to recognizing and measuring uncertain tax positions (tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. The corporation has determined that its major tax jurisdictions are federal and california. At june 30, 2019, management believed that there were no uncertain tax positions.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0786590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786590
IRS990ScheduleA/TotalSupportAmt01372953
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0226546
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158864
IRS990ScheduleD/ExpensesNotReportedAmt0158864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0226546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SUBMITTED ITS APPLICATION TO THE INTERNAL REVENUE SERVICE (THE "IRS") IN RECOGNIZING THE CORPORATION AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND RECEIVED THE EXEMPT STATUS FROM THE IRS ON DECEMBER 7, 2015; EFFECTIVE APRIL 29, 2014. THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO 501(A) AND 170(B)(1)(A)(I) OF THE IRC AND CALIFORNIA REVENUE TAXATION CODE 23701D AS A PUBLIC CHARITY. THE CORPORATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS (TAX CONTINGENCIES). THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATION HAS DETERMINED THAT ITS MAJOR TAX JURISDICTIONS ARE FEDERAL AND CALIFORNIA. AT JUNE 30, 2019, MANAGEMENT BELIEVED THAT THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0314576
IRS990ScheduleD/TotalRevenuePerForm990Amt0243279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BELMUDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER ERWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0280820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218553
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL AND STATE TAX RETURNS ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THEN REVIEWED BY THE DIRECTOR OF FINANCE OF THE CITY OF PERRIS. AFTER THE DIRECTOR OF FINANCE'S REVIEW ANY NECESSARY CHANGES ARE MADE TO THE RETURNS. A COPY OF THE TAX RETURNS IS THEN DISTRIBUTED TO THE BOARD MEMBERS AND THE DIRECTOR OF FINANCE OF THE CITY OF PERRIS. THE EXECUTIVE DIRECTOR WILL THEN SIGN AND SUBMIT THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTS OF THE CITY OF PERRIS CITY COUNCIL. THE CITY COUNCIL IS REQUIRED TO ANNUALLY FILL OUT FORM 700S FOR ANY POSSIBLE CONFLICTS OF INTEREST. THOSE FORMS ARE ALSO ANNUALLY REVIEWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS APPROVED BY THE CITY COUNCIL FOR THE CITY OF PERRIS, THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED WHEN FORMALLY REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED WHEN FORMALLY REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 164,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS AT JULY 1, 2018 WAS RESTATED TO $4,206,318 TO REPORT NET ASSETS WITHOUT DONOR RESTRICTION IN THE AMOUNT OF $3,223,869 AND NET ASSETS WITH DONOR RESTRICTION FOR THE FREE USE OF FACILITIES IN THE AMOUNT OF $982,449 AND RELATED UNCONDITIONAL PROMISE TO GIVE AND UNAMORTIZED DISCOUNT IN THE AMOUNT OF $1,267,206 AND $284,757, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF PERRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0MUNICIPALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 N D STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PERRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092570
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131458
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TEN PERCENT OF OPERATING EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF PERRIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITY OF PERRIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01050131
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03588874
IRS990/TotalAssetsEOYAmt04214567
IRS990/TotalAssetsGrp/BOYAmt03588874
IRS990/TotalAssetsGrp/EOYAmt04214567
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt062000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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