Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$514,240
Up $11,012 (+2.2%) from 2018
Net Assets
Up$506,542
Up $19,179 (+3.9%) from 2018
Liabilities
Down$7,698
Down $8,167 (-51%) from 2018
Revenue
Up$1,128,861
Up $458,377 (+68%) from 2018
Expenses
Up$1,109,682
Up $389,836 (+54%) from 2018
Net Income
Up$19,179
Up $68,541 (+139%) from 2018
To empower young people to share their learning experiences and to give voice to what they think and believe through digital moviemaking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $487,363 | $506,542 | ▲ $19,179 |
| Savings and Temporary Cash Investments | $450,666 | $455,834 | ▲ $5,168 |
| Land, Buildings, and Equipment, Net | $38,711 | $55,802 | ▲ $17,091 |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,500 | → $0 |
| Other Notes and Loans Receivable, Net | $1,950 | $0 | ▼ $1,950 |
| Cash and Non-Interest-Bearing Accounts | $9,401 | $104 | ▼ $9,297 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $503,228 | $514,240 | ▲ $11,012 |
| Liabilities | |||
| Other Liabilities | $15,865 | $7,698 | ▼ $8,167 |
| Total Liabilities | $15,865 | $7,698 | ▼ $8,167 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $487,363 | $506,542 | ▲ $19,179 |
| Total Liabilities and Net Assets / Fund Balance | $503,228 | $514,240 | ▲ $11,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,438 | $37,565 | $76,003 |
| Other Land Buildings | $17,364 | $5,455 | $22,819 |
| Name | Title |
|---|---|
| David Vogel | Chairman/CEO |
| Larry Fulton | Co-founder |
| Lee Graftopn Phd | Co-founder |
| Chris Vein | Member |
| Elizabeth F Romero | Member |
| Larry Colton | Member |
| Doug Donenfeld | Secretary |
| Lauri Kibby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $822,083 |
| Other Expenses | $268,349 |
| Total Fundraising Expense | $143,074 |
| Grants and Similar Amounts Paid | $19,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,447 | $41,314 | $82,609 | $742,370 |
| Occupancy | $7,398 | $25,736 | $12,705 | $45,839 |
| Payroll Taxes | $34,604 | $3,461 | $5,191 | $43,256 |
| Other Employee Benefits | $30,515 | $3,016 | $2,926 | $36,457 |
| Information Technology | $2,980 | $29,291 | $3,339 | $35,610 |
| Office Expenses | $17,261 | $5,670 | $3,135 | $26,066 |
| Travel | $21,662 | $487 | $806 | $22,955 |
| Advertising | $19,509 | $816 | $2,352 | $22,677 |
| Grants to Domestic Individuals | $19,250 | - | - | $19,250 |
| Fees for Services Other | - | - | $17,795 | $17,795 |
| Depreciation Depletion | $12,275 | $3,785 | - | $16,060 |
| Fees for Services Legal | - | $5,058 | $10,079 | $15,137 |
| Conferences and Meetings | $153 | $12,482 | $2,137 | $14,772 |
| Fees for Services Accounting | - | $7,396 | - | $7,396 |
| Insurance | - | $3,126 | - | $3,126 |
| Other Expenses | $34,279 | $2,563 | - | $2,563 |
| Total Functional Expenses | $818,333 | $148,275 | $143,074 | $1,109,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $7,698 |
“Board members david vogel and larry fulton are married.”
“Form 990 is reviewed by board members at their board meeting held prior to filing the form 990.”
“The entity annually reviews conflict of interest with the board and management.”
“The compensation of the ceo is compared versus comparable organizations and approved by the board.”
“Documents are available within 30 days upon written request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from state tax under section 23701d of the california revenue and taxation code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1).”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUNG PEOPLE TO SHARE THEIR LEARNING EXPERIENCES AND TO GIVE VOICE TO WHAT THEY THINK AND BELIEVE THROUGH DIGITAL MOVIEMAKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2352 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22677 |
| IRS990/AllOtherContributionsAmt | 0 | 368478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIGICOM LEARNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605370450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 E PALM CANYON DR STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2137 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12482 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1017528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4801 |
| IRS990/CYOtherExpensesAmt | 0 | 268349 |
| IRS990/CYOtherRevenueAmt | 0 | 2532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822083 |
| IRS990/CYTotalExpensesAmt | 0 | 1109682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1128861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16060 |
| IRS990/Desc | 0 | DIGICOM HAS SUCCESSFULLY TRAINED OVER 250 TEACHERS ACROSS THE PALM SPRINGS UNIFIED SCHOOL DISTRICT, AND THE STAFF HAS GROWN FROM THREE TO SIX EDUCATION AND FILMMAKING INDUSTRY PROFESSIONALS. MORE THAN 5,000 K-12 STUDENTS HAVE BEEN IMPACTED ACROSS ALL SUBJECT AREAS AS THEY ARE CHALLENGED TO COMMUNICATE AND SHARE THEIR UNDERSTANDING OF LESSONS LEARNED IN ENGLISH, MATH, SCIENCE, HISTORY, SPECIAL EDUCATION, THE ARTS, AND EVEN PHYSICAL EDUCATION. DIGICOM TEACHER LEADERS HAVE BEEN FUNDED AND SUPPORTED BY DIGICOM TO BEGIN DIGICOM MIDDLE SCHOOL AFTER SCHOOL CLUBS ACROSS THE PALM SPRINGS UNIFIED SCHOOL DISTRICT. TOGETHER FOUR CLUBS ENGAGE OVER EIGHTY 6TH-8TH GRADERS IN THE PRACTICE OF DIGITAL STORY TELLING. THE DIGICOM AFTER SCHOOL CLUBS HAVE BEEN INSTRUMENTAL IN ENGAGING STUDENTS IN A SAFE, COLLABOARTIVE, AND CREATIVE ENVIRONMENT DURING THOSE IMPORTANT FORMATIVE MIDDLE SCHOOL YEARS. IN 2015, THE ANNUAL ATTENDANCE AT THE DIGICOM FIM FESTIVAL REACHED OVER 1,000 A YEAR AND THE QUALITY AND NUMBER OF VIDEO SUBMISSIONS DRAMATICALLY INCREASED TO OVER 200. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 818333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7396 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10079 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15137 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE GRAFTOPN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG DONENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURI KIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY COLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH F ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS VEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 649050 |
| IRS990/GrantAmt | 0 | 19250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1128861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3339 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29291 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3126 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98822 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER YOUNG PEOPLE TO SHARE THEIR LEARNING EXPERIENCES AND TO GIVE VOICE TO WHAT THEY THINK AND BELIEVE THROUGH DIGITAL MOVIEMAKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36457 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2532 |
| IRS990/OtherRevenueTotalAmt | 0 | 2532 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 742370 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43256 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VOGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 649725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27012 |
| IRS990/PYInvestmentIncomeAmt | 0 | 378 |
| IRS990/PYOtherExpensesAmt | 0 | 363315 |
| IRS990/PYOtherRevenueAmt | 0 | 20381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329519 |
| IRS990/PYTotalExpensesAmt | 0 | 719846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 670484 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 870730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 487363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 506542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 450666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455834 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1017528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3016116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5244 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2532 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3016116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1017528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3016116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1024861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 629110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3023892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76003 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7698 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS DAVID VOGEL AND LARRY FULTON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY BOARD MEMBERS AT THEIR BOARD MEETING HELD PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY ANNUALLY REVIEWS CONFLICT OF INTEREST WITH THE BOARD AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE CEO IS COMPARED VERSUS COMPARABLE ORGANIZATIONS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE WITHIN 30 DAYS UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 503228 |
| IRS990/TotalAssetsEOYAmt | 0 | 514240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1017528 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 143074 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 818333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1109682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 506542 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 818333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1128861 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514240 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 806 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21662 |
| IRS990/TravelGrp/TotalAmt | 0 | 22955 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.