Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,829,561
Down $2,102,908 (-21%) from 2011
Net Assets
Down$3,052,179
Down $2,443,409 (-44%) from 2011
Liabilities
Up$4,777,382
Up $340,501 (+7.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,673,942
Up $1,771,144 (+93%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To engage in charitable activities that support farm workers and other low income individuals and assist other nonprofit organizations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 208932 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 313679 |
| IRS990/AccountsReceivable/BOY | 0 | 394414 |
| IRS990/AccountsReceivable/EOY | 0 | 494406 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE IN CHARITABLE ACTIVITIES THAT SUPPORT FARM WORKERS AND OTHER LOW INCOME INDIVIDUALS AND ASSIST OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/Advertising/ProgramServices | 0 | 10154 |
| IRS990/Advertising/Total | 0 | 10154 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64610 |
| IRS990/AllOtherExpenses/Total | 0 | 64610 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19756 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 534990 |
| IRS990/DepreciationDepletion/Total | 0 | 534990 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED LOW COST EDUCATIONAL OFFICE SPACE AND FOOD SERVICES TO OTHER NONPROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO PROVIDE CHARITABLE ACTIVITIES TO FARM WORKERS AND OTHER LOW INCOME PERSONS. THE OFFICE SPACE AND FOOD SERVICES WAS PROVIDED ON A DAILY BASIS TO FIVE NONPROFIT ORGANIZATIONS.THE ORGANIZATION ALSO OPERATED AND MANAGED THE NATIONAL CHAVEZ CENTER, WHICH OFFERS HISTORICAL AND EDUCATIONAL PROGRAMS AS WELL AS MEETING AND CONFERENCING SERVICES TO NONPROFITS AND THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3618943 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24425 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9000 |
| IRS990/FeesForServicesLegal/Total | 0 | 9000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35061 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10412 |
| IRS990/FeesForServicesOther/Total | 0 | 45473 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTURO RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL S PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL F CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MANUEL H BERNAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 152208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 173723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1759635 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1759635 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1759635 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1759635 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1230533 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 691 |
| IRS990/Insurance/ProgramServices | 0 | 74594 |
| IRS990/Insurance/Total | 0 | 75285 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6000 |
| IRS990/Interest/ProgramServices | 0 | 49301 |
| IRS990/Interest/Total | 0 | 55301 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3218642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10468201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9460549 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7249559 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENGAGE IN CHARITABLE ACTIVITIES THAT SUPPORT FARM WORKERS AND OTHER LOW INCOME INDIVIDUALS AND ASSIST OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 65798 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4455138 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5495588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3052179 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5004 |
| IRS990/Occupancy/ProgramServices | 0 | 6132 |
| IRS990/Occupancy/Total | 0 | 11136 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49412 |
| IRS990/OfficeExpenses/Total | 0 | 49727 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28840 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65031 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65031 |
| IRS990/OtherExpensePriorYear | 0 | 1290392 |
| IRS990/OtherExpensesCurrentYear | 0 | 1339244 |
| IRS990/OtherExpenses/Description | 0 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE AND MEETING EXP. |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 920 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45635 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54029 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71257 |
| IRS990/OtherExpenses/ProgramServices | 3 | 259733 |
| IRS990/OtherExpenses/Total | 0 | 46555 |
| IRS990/OtherExpenses/Total | 1 | 54029 |
| IRS990/OtherExpenses/Total | 2 | 71257 |
| IRS990/OtherExpenses/Total | 3 | 260741 |
| IRS990/OtherLiabilities/BOY | 0 | 4162151 |
| IRS990/OtherLiabilities/EOY | 0 | 8565 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 460263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 460263 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46246 |
| IRS990/PayrollTaxes/Total | 0 | 46246 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3523 |
| IRS990/PensionPlanContributions/Total | 0 | 3523 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1230533 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT, FEES & SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1021443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1230533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1230533 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2443409 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2443409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -881355 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 575063 |
| IRS990/SalariesEtcPriorYear | 0 | 612406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 952466747 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CESAR CHAVEZ FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6200717 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2704723 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8905440 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3131 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9131 |
| IRS990ScheduleD/Land/BookValue | 0 | 926660 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 926660 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 116182 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 510788 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 626970 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7185 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1380 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Rent |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7249559 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1849 C Street NW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Washington |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20240 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 1759635 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | Land Building |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Donation of Land and Buildings |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 55008 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 173723 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL S PARK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PAUL F CHAVEZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 97200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Secretary |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 152208 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 173723 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE DONE SO UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS REVIEWED BY MANAGEMENT WITH H/R MARKET COMPENSATION STUDY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE HUMAN RESOURCE DEPARTMENT HAS A ROUTINE EMPLOYEE EVALUATION PROCESS IT USES FOR JOB PERFORMANCE AND SALARY CONSIDERATIONS THAT MONITORS CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the form 990 was provided to the Organization's board president and sponsor CFO prior to filing, in keeping with their duties as delegated by the Organization's board. The form 990 was reviewed and approved for filing. The form 990 will also be reviewed by the Organization's board at its annual board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - The Organization changed its name in 2011, thus requiring this form 990 to be filed by paper format. The first request for extension was approved electronically on 5/8/12. The 2nd extension was filed by paper and is attached to this return. The extensions were filed with the previous name, Stonybrook Corporation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 29700 WOODFORD TEHACHAPI RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | KEENE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | KEENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | CA |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 93531 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 10 | 93531 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.