Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$964,341
Up $194,728 (+25%) from 2011
Net Assets
Up$519,744
Up $219,098 (+73%) from 2011
Liabilities
Down$444,597
Down $24,370 (-5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,108,764
Up $275,142 (+9.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To maintain and develop applications for the horse racing industry with a focus on providing technology services to the california racing industry, including pari-mutuel settlements and accounting.
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 | 356192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 361072 |
| IRS990/AccountsReceivable/BOY | 0 | 519917 |
| IRS990/AccountsReceivable/EOY | 0 | 378629 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR HORSERACING INDUSTRY |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55718 |
| IRS990/AllOtherExpenses/Total | 0 | 61909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 190680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15645 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6 CINDY LN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2680 BISHOP DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Holmdel |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | San Ramon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07733 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94583 |
| IRS990/ContractorCompensation/Compensation | 0 | 152320 |
| IRS990/ContractorCompensation/Compensation | 1 | 108800 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOFTWARE ENGINEER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RECRUITER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AFFILIATE PERFORMANCE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | TALENTMINE |
| 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 | 42219 |
| IRS990/DepreciationDepletion/Total | 0 | 42219 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION MAINTAINS AND OPERATES AN ACCOUNTING AND INFORMATION DATABASE FOR THE HORSERACING INDUSTRY. THE ORGANIZATION MAINTAINS THESE FUNCTIONS UNDER THE DIRECTION OF THE CALIFORNIA HORSE RACING BOARD. THE ORGANIZATION OPERATES THE TELECOMMUNICATIONS NETWORK FOR CALIFORNIA HORSERACING. THIS ALLOWS ALL PARTIES TO HAVE ACCESS TO THE DATABASE. THE ORGANIZATION DEVELOPS AND IS DEVELOPING DATABASE APPLICATIONS USED TO PROVIDE STATISTICAL INFORMATION THAT ALLOWS THE HORSERACING INDUSTRY TO BETTER MARKET ITS PRODUCT. THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO ITS MEMBERS. THIS INCLUDES DATABASE, TELECOMMUNICATIONS AND OTHER ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2802108 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14096 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 126867 |
| IRS990/FeesForServicesAccounting/Total | 0 | 140963 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14197 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 127770 |
| IRS990/FeesForServicesOther/Total | 0 | 141967 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK LIEBAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL ERNST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE SEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER TUNNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERWOOD CHILLINGWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK THURMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 152172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3327862 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 72083 |
| IRS990/InformationTechnology/ProgramServices | 0 | 648742 |
| IRS990/InformationTechnology/Total | 0 | 720825 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4299 |
| IRS990/Insurance/ProgramServices | 0 | 38691 |
| IRS990/Insurance/Total | 0 | 42990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 871500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1435832 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53281 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 564332 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MAINTAIN AND DEVELOP APPLICATIONS FOR HORSERACING INDUSTRY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK THURMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 300646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 519744 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11036 |
| IRS990/Occupancy/ProgramServices | 0 | 99327 |
| IRS990/Occupancy/Total | 0 | 110363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2840 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25556 |
| IRS990/OfficeExpenses/Total | 0 | 28396 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5735 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5735 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 197720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 219689 |
| IRS990/OtherExpensePriorYear | 0 | 1429218 |
| IRS990/OtherExpensesCurrentYear | 0 | 1462631 |
| IRS990/OtherExpenses/Description | 0 | LICENSE AND PERMITE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | SOFTWARE LICENSES AND AGREEM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55323 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2191 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2662 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33578 |
| IRS990/OtherExpenses/Total | 0 | 61470 |
| IRS990/OtherExpenses/Total | 1 | 2434 |
| IRS990/OtherExpenses/Total | 2 | 2958 |
| IRS990/OtherExpenses/Total | 3 | 37309 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129509 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1165580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1295089 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88425 |
| IRS990/PayrollTaxes/Total | 0 | 98250 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3311 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29794 |
| IRS990/PensionPlanContributions/Total | 0 | 33105 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 518210 |
| IRS990/ProgramServiceRevenueCY | 0 | 3327862 |
| IRS990/ProgramServiceRevenue/Description | 0 | TELECOMMUNICATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | UNCLAIMED VOUCHERS |
| IRS990/ProgramServiceRevenue/Description | 2 | ASP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2830616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 900000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 394105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1268536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 765221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 900000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 394105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1268536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 765221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 219098 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3327862 |
| IRS990/RevenuesLessExpensesCY | 0 | 219098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3006 |
| IRS990/SalariesEtcCurrentYear | 0 | 1646133 |
| IRS990/SalariesEtcPriorYear | 0 | 1404404 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 564332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 871500 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1435832 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3108764 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5735 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3327862 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5735 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3108764 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 564332 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3327862 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3108764 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3327862 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 152172 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK THURMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 152172 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT AND THE BOARD REVIEWS AND APPROVES ANY TRANSACTIONS OR ACTIVITIES THAT FALL UNDER THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES THE PREASIDENT9S SALARY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT AND OR BOARD OF DIRECTORS APPROVES SUCH COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL REQUIRED DOCUMENTS ARE AVAILABLE AT COMPANY HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7950 DUBLIN BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUBLIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94568 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK THURMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9253077024 |
| IRS990/TotalAssets/BOY | 0 | 769613 |
| IRS990/TotalAssetsBOY | 0 | 769613 |
| IRS990/TotalAssets/EOY | 0 | 964341 |
| IRS990/TotalAssetsEOY | 0 | 964341 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 3108764 |
| IRS990/TotalExpensesPriorYear | 0 | 2833622 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 306656 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2802108 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3108764 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 468967 |
| IRS990/TotalLiabilitiesBOY | 0 | 468967 |
| IRS990/TotalLiabilities/EOY | 0 | 444597 |
| IRS990/TotalLiabilitiesEOY | 0 | 444597 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 769613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 964341 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 300646 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 519744 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2802108 |
| IRS990/TotalProgramServiceRevenue | 0 | 3327862 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 152172 |
| IRS990/TotalRevenueCurrentYear | 0 | 3327862 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2830616 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3327862 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3327862 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6883 |
| IRS990/Travel/ProgramServices | 0 | 61945 |
| IRS990/Travel/Total | 0 | 68828 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 300646 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 519744 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 112775 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 83525 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CHRIMS.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 943312676 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHRIMS INC |
| ReturnHeader/Filer/NameControl | 0 | CHRI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7950 DUBLIN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94568 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-13 |
| ReturnHeader/Officer/Name | 0 | MARK THURMAN |
| ReturnHeader/Officer/Phone | 0 | 9253077024 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 680483549 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE WERNER GROUP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.