Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 95-3077552 • 501(c)3 • San Diego, CA
Profile
Promote the development of mindfulness, social and emotional health, mental health and spiritual health through education, training, research and implementation of psychosocial principles of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$42,480
Down $2,629,916 (-98%) from 2023
Liabilities
Down$0
Down $4,359 (-100%) from 2023
Net Assets
Down$42,480
Down $2,625,557 (-98%) from 2023
Revenue
Down$831,321
Down $1,519,510 (-65%) from 2023
Expenses
Up$3,194,191
Up $3,191,070 (+102245%) from 2023
Net Income
Down-$2,362,870
Down $4,710,580 (-201%) from 2023
Most recent year
2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.04 | $0.00 | $0.04 | $0.83 | $3.19 | $2.36 |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.67 | $0.00 | $2.67 | $2.35 | $0.00 | $2.35 |
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Promote the development of mindfulness, social and emotional health, mental health and spiritual health through education, training, research and implementation of psychosocial principles of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,428 | $2,506,529 | ▲ $2,449,101 |
| Cash and Non-Interest-Bearing Accounts | $212 | $133,447 | ▲ $133,235 |
| Pledges and Grants Receivable | - | $32,420 | - |
| Total Assets | $57,640 | $2,672,396 | ▲ $2,614,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,359 | - |
| Total Liabilities | $0 | $4,359 | ▲ $4,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,640 | $2,668,037 | ▲ $2,610,397 |
| Total Net Assets Fund Balance | $57,640 | $2,668,037 | ▲ $2,610,397 |
| Total Liabilities and Net Assets / Fund Balance | $57,640 | $2,672,396 | ▲ $2,614,756 |
| Name | Title |
|---|---|
| Ernest Lotecka Deceased | President |
| Emily Spillman | Secretary |
| Carol Stultz | VP/CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $2,700 | - | $2,700 |
| Office Expenses | - | $421 | - | $421 |
| Total Functional Expenses | $0 | $3,121 | $0 | $3,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,480 |
| Expenses Not Reported on Form 990 | $4,359 |
| Expenses per Audited Statements | $3,121 |
| Total Expenses per Form 990 | $3,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 was provided to board of directors to review and approve prior to filing.”
“Documents are provided upon request.”
“Amended return as a result of additional contribution information received after original tax return was filed. Contributed values have been corrected to the fair market value at the date of death of the donor. Originally filed return reported contribution at date contribution was received. As originally reported: contributions 2,474,510 dividend income 18,936 unrealized gain on investment 90,157 total 2,583,603 as amended: contributions 2,308,288 dividend income 42,543 unrealized gain on investment 234,626 total 2,585,457 net change: contributions: decrease of 166,222 dividend income: increase of 23,607 unrealized gain on investments 144,469 total increase: 1,854 additionally, the organization had an audit performed for the year end december 31,2023 and marked yes on the amended return on 990 part xii, box 2b.”
“During the year the founder and president of the organization passed away and left his assets to the organization. The remaining board members are planning on closing down the entity and contributing the funds to other non-profit organizations. Board members are working with a number of organizations currently to identify recipients of the funds.”
“Accounts receivable - accrual to cash 32,420 accounts payable - accrual to cash -4,359 total 28,061”
“Accounts receivable - accrual to cash 32,420”
“Accounts payable - accrual to cash 4,359”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE DEVELOPMENT OF MINDFULNESS, SOCIAL AND EMOTIONAL HEALTH, MENTAL HEALTH AND SPIRITUAL HEALTH THROUGH EDUCATION, TRAINING, RESEARCH AND IMPLEMENTATION OF PSYCHOSOCIAL PRINCIPLES OF CARE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2308288 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY SPILLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604155835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4453 VIA PRECIPICIO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2308288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42543 |
| IRS990/CYOtherExpensesAmt | 0 | 3121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2347710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2350831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DUE TO THE ILLNESS AND PASSING OF THE ORGANIZATION'S FOUNDER NO SIGNIFICANT PROGRAM ACTIVITES WERE CONDUCTED DURING THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST LOTECKA DECEASED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY SPILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL STULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2350831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2506529 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE DEVELOPMENT OF MINDFULNESS, SOCIAL AND EMOTIONAL HEALTH, MENTAL HEALTH AND SPIRITUAL HEALTH THROUGH EDUCATION, TRAINING, RESEARCH AND IMPLEMENTATION OF PSYCHOSOCIAL PRINCIPLES OF CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2668037 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 234626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668037 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILY SPILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 595 |
| IRS990/PYOtherExpensesAmt | 0 | 11022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10017 |
| IRS990/PYTotalExpensesAmt | 0 | 11617 |
| IRS990/PYTotalRevenueAmt | 0 | 1600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2347710 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2308288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2310380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2261175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2308288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2310380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2355660 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3121 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 234626 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4359 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 267046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2350831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE - ACCRUAL TO CASH 32,420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE - ACCRUAL TO CASH 4,359 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2350831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2617877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN AS A RESULT OF ADDITIONAL CONTRIBUTION INFORMATION RECEIVED AFTER ORIGINAL TAX RETURN WAS FILED. CONTRIBUTED VALUES HAVE BEEN CORRECTED TO THE FAIR MARKET VALUE AT THE DATE OF DEATH OF THE DONOR. ORIGINALLY FILED RETURN REPORTED CONTRIBUTION AT DATE CONTRIBUTION WAS RECEIVED. AS ORIGINALLY REPORTED: CONTRIBUTIONS 2,474,510 DIVIDEND INCOME 18,936 UNREALIZED GAIN ON INVESTMENT 90,157 TOTAL 2,583,603 AS AMENDED: CONTRIBUTIONS 2,308,288 DIVIDEND INCOME 42,543 UNREALIZED GAIN ON INVESTMENT 234,626 TOTAL 2,585,457 NET CHANGE: CONTRIBUTIONS: DECREASE OF 166,222 DIVIDEND INCOME: INCREASE OF 23,607 UNREALIZED GAIN ON INVESTMENTS 144,469 TOTAL INCREASE: 1,854 ADDITIONALLY, THE ORGANIZATION HAD AN AUDIT PERFORMED FOR THE YEAR END DECEMBER 31,2023 AND MARKED YES ON THE AMENDED RETURN ON 990 PART XII, BOX 2B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR THE FOUNDER AND PRESIDENT OF THE ORGANIZATION PASSED AWAY AND LEFT HIS ASSETS TO THE ORGANIZATION. THE REMAINING BOARD MEMBERS ARE PLANNING ON CLOSING DOWN THE ENTITY AND CONTRIBUTING THE FUNDS TO OTHER NON-PROFIT ORGANIZATIONS. BOARD MEMBERS ARE WORKING WITH A NUMBER OF ORGANIZATIONS CURRENTLY TO IDENTIFY RECIPIENTS OF THE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 WAS PROVIDED TO BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE - ACCRUAL TO CASH 32,420 ACCOUNTS PAYABLE - ACCRUAL TO CASH -4,359 TOTAL 28,061 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 57640 |
| IRS990/TotalAssetsEOYAmt | 0 | 2672396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2672396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2308288 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4359 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2668037 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2350831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2672396 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4453 PRECIPICIO |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY SPILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604155835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APAL COMMUNICATIONS CONNECTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APAL |
| ReturnHeader/Filer/EIN | 0 | 953077552 |
| ReturnHeader/Filer/PhoneNum | 0 | 7604155835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4996 DICK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92115 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATTEN ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4696 GREENE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921071420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195016359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERE R BATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T13:58:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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