Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-2494098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,249,141
Up $840,624 (+8.9%) from 2012
Net Assets
Up$10,215,847
Up $861,324 (+9.2%) from 2012
Liabilities
Down$33,294
Down $20,700 (-38%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,873,145
Up $52,935 (+0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.
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 | 48994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28294 |
| IRS990/AccountsReceivable/BOY | 0 | 4201 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM. |
| IRS990/Activity2/Expense | 0 | 268495 |
| IRS990/Activity2/Grants | 0 | 268495 |
| IRS990/Activity3/Description | 0 | OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA. |
| IRS990/Activity3/Expense | 0 | 180232 |
| IRS990/Activity3/Grants | 0 | 180232 |
| IRS990/ActivityOrMissionDescription | 0 | DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION. |
| IRS990/ActivityOther/Description | 0 | VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER. |
| IRS990/ActivityOther/Expense | 0 | 114115 |
| IRS990/ActivityOther/Grants | 0 | 114115 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1049 ELKETON BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRING VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91977 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22693 |
| IRS990/Advertising/Total | 0 | 22693 |
| IRS990/AllOtherContributions | 0 | 3705 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 293497 |
| IRS990/AllOtherExpenses/Total | 0 | 293497 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 760930 |
| IRS990/CashNonInterestBearing/EOY | 0 | 501867 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1049 ELKETON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRING VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91977 |
| IRS990/ContractorCompensation/Compensation | 0 | 801343 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MR WITT INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1984 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162392 |
| IRS990/DepreciationDepletion/Total | 0 | 162392 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THRIFT STORE OPERATIONS GENERATED FUNDS FOR THE BENEFIT OF DISABLED AMERICAN VETERANS AND RELATED ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3050333 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 801343 |
| IRS990/FeesForServicesManagement/Total | 0 | 801343 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2384 |
| IRS990/FeesForServicesOther/Total | 0 | 2384 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFFORD CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE FRICKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BRUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MACARIO DIMAYUGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES GALLIHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA SUNBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUEY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GUY ANASTASIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK CARPENTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 39647 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 562842 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 522336 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 562842 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 562842 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39647 |
| IRS990/GrossReceipts | 0 | 6734469 |
| IRS990/GrossRents/Real | 0 | 60983 |
| IRS990/GrossSalesOfInventory | 0 | 6616841 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3891 |
| IRS990/InformationTechnology/Total | 0 | 3891 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 94760 |
| IRS990/Insurance/ProgramServices | 0 | 357367 |
| IRS990/Insurance/Total | 0 | 452127 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52940 |
| IRS990/InvestmentIncomePriorYear | 0 | 17635 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13293 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13293 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2278444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8300572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6085525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6022128 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THE ORGANIZATION |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9354523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10215847 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 39647 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39647 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6616841 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6616841 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 60983 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 60983 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 162 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 96109 |
| IRS990/OfficeExpenses/Total | 0 | 96109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9361 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9361 |
| IRS990/OtherExpensePriorYear | 0 | 2543253 |
| IRS990/OtherExpensesCurrentYear | 0 | 2592170 |
| IRS990/OtherExpenses/Description | 0 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | WASTE HAULING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 358996 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 174380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 122754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 89604 |
| IRS990/OtherExpenses/Total | 0 | 358996 |
| IRS990/OtherExpenses/Total | 1 | 174380 |
| IRS990/OtherExpenses/Total | 2 | 122754 |
| IRS990/OtherExpenses/Total | 3 | 89604 |
| IRS990/OtherLiabilities/BOY | 0 | 5000 |
| IRS990/OtherLiabilities/EOY | 0 | 5000 |
| IRS990/OtherRevenueCurrentYear | 0 | 6677824 |
| IRS990/OtherRevenuePriorYear | 0 | 6380289 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2288130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2457837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13252 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 233083 |
| IRS990/PayrollTaxes/Total | 0 | 246335 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 861324 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 60983 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6677824 |
| IRS990/RevenuesLessExpensesCY | 0 | 861324 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 579698 |
| IRS990/SalariesEtcCurrentYear | 0 | 2718133 |
| IRS990/SalariesEtcPriorYear | 0 | 2754621 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2557861 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3725146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 52940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 54075 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 183974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6677824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6380289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6116006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5689840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5340426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30204385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 52940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 54075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 183974 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30231559 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6681529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6382273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6117976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5692385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5357396 |
| IRS990ScheduleA/Total509/Total | 0 | 30231559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6734469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6399908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6157992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5711693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5411471 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30415533 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1816845 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1330221 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3147066 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 183841 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 589381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 773222 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5873145 |
| IRS990ScheduleD/Land/BookValue | 0 | 3020096 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3020096 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 990725 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 264512 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1255237 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10621 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 94330 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6734469 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5873145 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6022128 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6734469 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5873145 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6734469 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 13733 ROSECRANS AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 42 WEST 38TH ST STE 400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 500 FOX RIDGE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 3350 LA JOLA VILLAGE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2254 SAN DIEGO AVE STE 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 4311 THIRD AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2655 CAMINO DEL RIO NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 3702 FOURTH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO BOX 238 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 150 W CREST ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO BOX 601400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 4620 BRIAR RIDGE RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 2115 PARK BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SANTA FE SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | LIANO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | ESCONDIDO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | OCEANSIDE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 90670 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10018 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 63131 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 92161 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 92110 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 92103 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 92108 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 92103 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 92544 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 92025 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.