Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$77,435
Up $3,464 (+4.7%) from 2023
Net Assets
Down-$39,874
Down $88,927 (-181%) from 2023
Liabilities
Up$117,309
Up $92,391 (+371%) from 2023
Revenue
Down$326,387
Down $87,779 (-21%) from 2023
Expenses
Up$415,314
Up $6,506 (+1.6%) from 2023
Net Income
Down-$88,927
Down $94,285 (-1760%) from 2023
Prevent the spread of Sexually Transmitted Disease through Testing and Treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $100,000 | - |
| Cash and Non-Interest-Bearing Accounts | $61,849 | $64,556 | ▲ $2,707 |
| Land, Buildings, and Equipment, Net | $12,122 | $11,579 | ▼ $543 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $49,053 | $-39,874 | ▼ $88,927 |
| Total Assets | $73,971 | $77,435 | ▲ $3,464 |
| Other Assets Total | - | $1,300 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,917 | $17,309 | ▼ $7,608 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $24,918 | $117,309 | ▲ $92,391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,053 | $-39,874 | ▼ $88,927 |
| Total Liabilities and Net Assets / Fund Balance | $73,971 | $77,435 | ▲ $3,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,579 | $5,556 | $17,135 |
| Name | Title |
|---|---|
| Phyllis Ritchie | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,546 |
| Salaries, Compensation, and Employee Benefits | $169,768 |
| Total Fundraising Expense | $41,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,150 | $14,769 | $14,768 | $147,687 |
| Occupancy | $18,560 | $2,320 | $2,320 | $23,200 |
| All Other Expenses | $15,834 | $1,981 | $1,978 | $19,793 |
| Insurance | $14,022 | $1,753 | $1,753 | $17,528 |
| Payroll Taxes | $11,265 | $1,408 | $1,408 | $14,081 |
| Fees for Services Other | $9,880 | $1,235 | $1,235 | $12,350 |
| Office Expenses | $9,201 | $1,150 | $1,150 | $11,501 |
| Advertising | $7,627 | $954 | $953 | $9,534 |
| Current Officers, Directors, Trustees, and Key Employees | $6,400 | $800 | $800 | $8,000 |
| Other Expenses | $4,445 | $556 | $555 | $5,556 |
| Fees for Services Accounting | $4,262 | $533 | $532 | $5,327 |
| Travel | $2,726 | $341 | $340 | $3,407 |
| Total Functional Expenses | $332,252 | $41,536 | $41,526 | $415,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Prevent the spread of Sexually Transmitted Disease through Testing and Treatment |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 953 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9534 |
| IRS990/AllOtherContributionsAmt | 0 | 164343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19793 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kal Accounting Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604082943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1085 E Ramon Rd Apt 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 245546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169768 |
| IRS990/CYTotalExpensesAmt | 0 | 415314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provided STD Testing and Treatment to the General Public |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 532 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5327 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12350 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Phyllis Ritchie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 149821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17135 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Prevent the spread of Sexually Transmitted Disease through Testing and Treatment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Labs |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Drugs & Test Kits |
| IRS990/OtherExpensesGrp/Desc | 3 | Depreciation Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 831 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 621 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147687 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151785 |
| IRS990/PYTotalExpensesAmt | 0 | 408808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16412 |
| IRS990/PYTotalRevenueAmt | 0 | 414166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88927 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 10500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -39874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1181821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1181821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1181821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1181821 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11579 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73971 |
| IRS990/TotalAssetsEOYAmt | 0 | 77435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326387 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41526 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -39874 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77435 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 340 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/TravelGrp/TotalAmt | 0 | 3407 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1250 |
| IRS990/USAddress/CityNm | 0 | Palm Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92263 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phyllis Ritchie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PSTEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSTE |
| ReturnHeader/Filer/EIN | 0 | 842497311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92263 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454081888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kal Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1085 E Ramon Rd Apt 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palm Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92264 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604082943 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jody B Kal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-10T13:58:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.