Civic Intelligence

Cal-Nev-Ha District of Kiwanis International

EIN 94-0359545 • 501(c)4 • Rancho Cucamonga, CA

View Organization Page

Profile

Community service & youth assistance

PO Box 1327Rancho Cucamonga, CA 91729-1327

www.cnhkiwanis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$111,475

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$903,733

Down $45,089 (-4.8%) from 2023

Liabilities

Down

$386,373

Down $112,468 (-23%) from 2023

Net Assets

Up

$517,360

Up $67,379 (+15%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$1,537,030

Up $17,721 (+1.2%) from 2023

Expenses

Down

$1,498,675

Down $51,723 (-3.3%) from 2023

Net Income

Up

$38,355

Up $69,444 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $828,365Liabilities 2010: $456,001Net Assets 2010: $372,3642010Assets 2011: $810,073Liabilities 2011: $493,757Net Assets 2011: $316,3162011Assets 2012: $866,434Liabilities 2012: $556,134Net Assets 2012: $310,3002012Assets 2013: $923,720Liabilities 2013: $582,472Net Assets 2013: $341,2482013Assets 2014: $784,438Liabilities 2014: $422,550Net Assets 2014: $361,8882014Assets 2015: $663,618Liabilities 2015: $368,684Net Assets 2015: $294,9342015Assets 2016: $611,877Liabilities 2016: $302,860Net Assets 2016: $309,0172016Assets 2017: $582,402Liabilities 2017: $242,727Net Assets 2017: $339,6752017Assets 2018: $554,675Liabilities 2018: $234,908Net Assets 2018: $319,7672018Assets 2019: $652,781Liabilities 2019: $354,140Net Assets 2019: $298,6412019Assets 2020: $495,890Liabilities 2020: $211,442Net Assets 2020: $284,4482020Assets 2021: $660,834Liabilities 2021: $294,948Net Assets 2021: $365,8862021Assets 2022: $714,986Liabilities 2022: $240,366Net Assets 2022: $474,6202022Assets 2023: $948,822Liabilities 2023: $498,841Net Assets 2023: $449,9812023Assets 2024: $903,733Liabilities 2024: $386,373Net Assets 2024: $517,3602024

Highlighted filing

2024

Assets$903,733
Liabilities$386,373
Net Assets$517,360
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,585,9362010Expenses 2011: $2,719,9212011Expenses 2012: $2,873,6252012Expenses 2013: $2,669,0202013Revenue 2014: $2,874,895Expenses 2014: $2,854,255Net Income 2014: $20,6402014Revenue 2015: $2,769,921Expenses 2015: $2,836,875Net Income 2015: -$66,9542015Revenue 2016: $2,786,421Expenses 2016: $2,772,338Net Income 2016: $14,0832016Revenue 2017: $2,487,227Expenses 2017: $2,459,867Net Income 2017: $27,3602017Revenue 2018: $2,341,249Expenses 2018: $2,317,974Net Income 2018: $23,2752018Revenue 2019: $2,442,204Expenses 2019: $2,463,330Net Income 2019: -$21,1262019Revenue 2020: $1,894,999Expenses 2020: $1,906,219Net Income 2020: -$11,2202020Revenue 2021: $970,345Expenses 2021: $904,237Net Income 2021: $66,1082021Revenue 2022: $1,577,146Expenses 2022: $1,437,464Net Income 2022: $139,6822022Revenue 2023: $1,519,309Expenses 2023: $1,550,398Net Income 2023: -$31,0892023Revenue 2024: $1,537,030Expenses 2024: $1,498,675Net Income 2024: $38,3552024

Highlighted filing

2024

Revenue$1,537,030
Expenses$1,498,675
Net Income$38,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,733
Liabilities
$386,373
Net assets
$517,360
Revenue
$1,537,030
Expenses
$1,498,675
Net income
$38,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.52$1.54$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$1.52$1.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.47$1.58$1.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.97$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$1.89$1.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.35$0.30$2.44$2.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$2.34$2.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$2.79$2.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$2.77$2.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$2.87$2.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.58$0.34$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.56$0.31$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.46$0.37$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,547,629
Mission and Program Overview

Mission

Community service & youth assistance

Community service and youth assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,320$259,268▼ $47,052
Investments Other Securities$190,270$223,367▲ $33,097
Prepaid Expenses and Deferred Charges$55,795$69,196▲ $13,401
Accounts Receivable$71,043$61,737▼ $9,306
Inventories for Sale or Use$35,978$50,392▲ $14,414
Land, Buildings, and Equipment, Net$12,236$10,145▼ $2,091
Total Assets$948,822$903,733▼ $45,089
Other Assets Total$277,180$229,628▼ $47,552
Liabilities
Other Liabilities$250,758$205,683▼ $45,075
Deferred Revenue$87,876$100,856▲ $12,980
Accounts Payable and Accrued Expenses$160,207$79,834▼ $80,373
Total Liabilities$498,841$386,373▼ $112,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,981$449,708▲ $15,727
Net Assets With Donor Restrictions$16,000$67,652▲ $51,652
Total Net Assets Fund Balance$449,981$517,360▲ $67,379
Total Liabilities and Net Assets / Fund Balance$948,822$903,733▼ $45,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,002$84,977$93,979
Leasehold Improvements$1,143$7,580$8,723
Other Assets Org$207,928--
Other Securities$223,367--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark W McdonaldExecutive DirectorFT$103,191$8,284$111,475

Board Members and Trustees

NameTitle
Anna WuDistrict Truste
Bob IsaacsDistrict Truste
Dan GermainDistrict Truste
George LangeDistrict Truste
Greg PerosDistrict Truste
James HirschDistrict Truste
Jason CierpiszewskiDistrict Truste
Joel CarlsonDistrict Truste
John CarlosDistrict Truste
Katy PorterDistrict Truste
Lisa WatsonDistrict Truste
Luis CentenoDistrict Truste
Michael McstroulDistrict Truste
Michelle HockDistrict Truste
Raymond HackerDistrict Truste
Rex RamseyDistrict Truste
Douglas FrostGoverner Elect
Carole FarrisGovernor
Valarie Brown-klingelhoeferImm Past Gov
Gary GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,738
Program Service Revenue
$635,027
Investment Income
$8,833
Other Revenue
$34,432
All Other Contributions
$133,973
Change in Net Assets
$38,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,772
Salaries, Compensation, and Employee Benefits$404,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$636,682--$636,682
Other Salaries and Wages$141,686$66,067-$207,753
Travel$135,161$1,773-$136,934
Current Officers, Directors, Trustees, and Key Employees$71,156$33,179-$104,335
Occupancy-$51,894-$51,894
Other Employee Benefits$29,804$13,898-$43,702
Pension Plan Contributions$16,981$7,918-$24,899
Payroll Taxes$16,514$7,700-$24,214
All Other Expenses$8,620$15,240-$23,860
Information Technology-$23,805-$23,805
Other Expenses$6,424$9,773-$16,197
Fees for Services Accounting-$10,039-$10,039
Office Expenses-$3,607-$3,607
Depreciation Depletion-$3,471-$3,471
Insurance-$1,404-$1,404
Total Functional Expenses$1,209,555$289,120$0$1,498,675
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabiltiy$205,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - nominated members are voted into office by the membership.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - decisons of the governing body are subject to approval by its members.”

Form 990, Part VI, Section A, Line 8B

“Line 8 explanation - the organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is presented to the board for review before filing.”

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

“Checklists on compliance are distributed and reviewed by the governor and secretary at each board meeting. If a conflict arises the board member is asked to excuse himself/herself form all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the salaries of officers, executives and other key employees.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon requeest at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cal-nev-ha District of Kiwanis
EIN
94-0359545
Phone
9199891500
Address
PO BOX 1327, RANCHO CUCAMONGA, CA 91729-1327

Signing Officer

Name
Mark W Mcdonald
Title
Executive Director
Phone
9199891500
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Mcdonald
Formed
1951
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
8,717

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14TH FLOOR, GLENDALE, CA 91203
Preparer
Georgette M Green
Phone
8186375000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal income tax under internal revenue code section 501(c)(4) and exempt from california tax under section 23701 of the revenue and taxation code. The organization engages in activities that may be subject to unrelated business income tax. However, the activities engaged in resulted in a net loss and therefore, there is no provision for income taxes recorded in the consolidated financial statements. The organization annually files forms 990, 199, and rrf-1 with appropriate agencies. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMM PAST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISTRICT TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01547629
IRS990/GrossSalesOfInventoryAmt023627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023805
IRS990/InformationTechnologyGrp/TotalAmt023805
IRS990/InsuranceGrp/ManagementAndGeneralAmt01404
IRS990/InsuranceGrp/TotalAmt01404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0190270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223367
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010145
IRS990/LandBldgEquipCostOrOtherBssAmt0102702
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0707996
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SERVICE AND YOUR ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449981
IRS990/NetAssetsOrFundBalancesEOYAmt0517360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051894
IRS990/OccupancyGrp/TotalAmt051894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OfficeExpensesGrp/TotalAmt03607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277180
IRS990/OtherAssetsTotalGrp/EOYAmt0229628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043702
IRS990/OtherExpensesGrp/Desc0ROSE PARADE FLOAT
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2SPONSORED ORGANIZATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19773
IRS990/OtherExpensesGrp/ProgramServicesAmt0100515
IRS990/OtherExpensesGrp/ProgramServicesAmt117255
IRS990/OtherExpensesGrp/ProgramServicesAmt228757
IRS990/OtherExpensesGrp/ProgramServicesAmt36424
IRS990/OtherExpensesGrp/TotalAmt0100515
IRS990/OtherExpensesGrp/TotalAmt156607
IRS990/OtherExpensesGrp/TotalAmt228757
IRS990/OtherExpensesGrp/TotalAmt316197
IRS990/OtherLiabilitiesGrp/BOYAmt0250758
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt021404
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141686
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016981
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MARK W MCDONALD
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084977
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILTIY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0223367
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(4) AND EXEMPT FROM CALIFORNIA TAX UNDER SECTION 23701 OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION ENGAGES IN ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. HOWEVER, THE ACTIVITIES ENGAGED IN RESULTED IN A NET LOSS AND THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES FORMS 990, 199, AND RRF-1 WITH APPROPRIATE AGENCIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229628
IRS990ScheduleD/TotalBookValueSecuritiesAmt0223367
IRS990ScheduleD/TotalLiabilityAmt0205683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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