Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,305,514
Down $66,770 (-4.9%) from 2016
Net Assets
Down$1,295,105
Down $60,245 (-4.4%) from 2016
Liabilities
Down$10,409
Down $6,525 (-39%) from 2016
Revenue
Down$225,244
Down $48,686 (-18%) from 2016
Expenses
Down$323,662
Down $99,322 (-23%) from 2016
Net Income
Up-$98,418
Up $50,636 (+34%) from 2016
Evangelism through the use of television, radio and printed material
Evangelism through the use of television, radio, internet, and printed material
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $731,040 | $688,648 | ▼ $42,392 |
| Land, Buildings, and Equipment, Net | $604,377 | $568,938 | ▼ $35,439 |
| Cash and Non-Interest-Bearing Accounts | $35,609 | $45,527 | ▲ $9,918 |
| Prepaid Expenses and Deferred Charges | $1,099 | $1,614 | ▲ $515 |
| Accounts Receivable | $159 | $787 | ▲ $628 |
| Total Assets | $1,372,284 | $1,305,514 | ▼ $66,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,825 | $6,188 | ▲ $1,363 |
| Other Liabilities | $12,109 | $4,221 | ▼ $7,888 |
| Total Liabilities | $16,934 | $10,409 | ▼ $6,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,346,383 | $1,273,814 | ▼ $72,569 |
| Temporarily Rstr Net Assets | $8,967 | $21,291 | ▲ $12,324 |
| Total Net Assets Fund Balance | $1,355,350 | $1,295,105 | ▼ $60,245 |
| Total Liabilities and Net Assets / Fund Balance | $1,372,284 | $1,305,514 | ▼ $66,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,923 | $163,077 | $480,000 |
| Equipment | $50,322 | $242,464 | $292,786 |
| Other Land Buildings | $74,251 | $58,274 | $132,525 |
| Land | $120,000 | - | $120,000 |
| Leasehold Improvements | $7,442 | $7,862 | $15,304 |
| Name | Title |
|---|---|
| MR PATRICK O'REILLY | Director, Chair, Treasurer |
| Rev Soney Sebastian | Director, President |
| Mr Galo Medina | Director |
| Mr Gerald Colapinto | Director |
| Rev Biju Thomas Svd | Director |
| Rev Jon Kirby | Director |
| Rev Pavol Sochulak | Director |
| Sr Patricia Phillips | Director, Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,034 |
| Salaries, Compensation, and Employee Benefits | $142,628 |
| Total Fundraising Expense | $59,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,109 | $53,181 | $34,610 | $128,900 |
| All Other Expenses | $118,415 | $-68,968 | $5,361 | $54,808 |
| Depreciation Depletion | - | $36,373 | - | $36,373 |
| Other Expenses | $21,722 | $12,323 | $17,462 | $12,323 |
| Payroll Taxes | $3,179 | $5,423 | $678 | $9,280 |
| Insurance | $1,181 | $7,752 | - | $8,933 |
| Travel | $6,493 | - | $276 | $6,769 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Other Employee Benefits | $445 | $3,558 | $445 | $4,448 |
| Interest | - | $1,021 | - | $1,021 |
| Conferences and Meetings | $250 | - | $280 | $530 |
| Total Functional Expenses | $192,794 | $71,756 | $59,112 | $323,662 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $4,221 |
“Form 990 is reviewed for accuracy by the board of directors and management prior to filing.”
“Conflicts of interst are analyzed on an annual basis”
“UPON REQUEST”
“Repairs and maintenance: program service expenses 3,171. Management and general expenses 9,106. Fundraising expenses 0. Total expenses 12,277. Website: program service expenses 8,657. Management and general expenses 1,860. Fundraising expenses 0. Total expenses 10,517. Postage: program service expenses 1,484. Management and general expenses 381. Fundraising expenses 3,798. Total expenses 5,663. Bank charges: program service expenses 0. Management and general expenses 4,964. Fundraising expenses 0. Total expenses 4,964. Supplies: program service expenses 1,895. Management and general expenses 658. Fundraising expenses 1,530. Total expenses 4,083. Equipment rental and maintenance: program service expenses 0. Management and general expenses 3,789. Fundraising expenses 0. Total expenses 3,789. Cleaning: program service expenses 0. Management and general expenses 2,970. Fundraising expenses 0. Total expenses 2,970. Automobile: program service expenses 2,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,384. Business meals: program service expenses 0. Management and general expenses 2,025. Fundraising expenses 0. Total expenses 2,025. Hosting: program service expenses 1,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,976. Miscellaneous: program service expenses 0. Management and general expenses 1,923. Fundraising expenses 33. Total expenses 1,956. Closed captioning: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Security: program service expenses 0. Management and general expenses 585. Fundraising expenses 0. Total expenses 585. Catering: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. Property taxes: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 787 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EVANGELISM THROUGH THE USE OF TELEVISION, RADIO, INTERNET, AND PRINTED MATERIAL |
| IRS990/AllOtherContributionsAmt | 0 | 180826 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -68968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOLORES ONGKINGCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093834333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 NORTH D STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 924011304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43209 |
| IRS990/CYOtherExpensesAmt | 0 | 181034 |
| IRS990/CYOtherRevenueAmt | 0 | 1209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142628 |
| IRS990/CYTotalExpensesAmt | 0 | 323662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36373 |
| IRS990/Desc | 0 | EVANGELISM THROUGH THE USE OF TELEVISION, RADIO, INTERNET, AND PRINTED MATERIAL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WORDNET PRODUCTIONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR PATRICK O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JON KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV PAVOL SOCHULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR GERALD COLAPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR PATRICIA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV SONEY SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR GALO MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV BIJU THOMAS SVD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, CHAIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 202706 |
| IRS990/GrossReceiptsAmt | 0 | 400049 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8933 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/InterestGrp/TotalAmt | 0 | 1021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 731040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 688648 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1040615 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173085 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EVANGELISM THROUGH THE USE OF TELEVISION, RADIO AND PRINTED MATERIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1355350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295105 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29621 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38173 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4448 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRTIME |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1614 |
| IRS990/PrincipalOfficerNm | 0 | SONEY SEBASTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251804 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24243 |
| IRS990/PYOtherExpensesAmt | 0 | 248280 |
| IRS990/PYOtherRevenueAmt | 0 | -2117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174704 |
| IRS990/PYTotalExpensesAmt | 0 | 422984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 273930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 225244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2250699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -6773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2250699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2250699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2548469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4221 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTERST ARE ANALYZED ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 9,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,277. WEBSITE: PROGRAM SERVICE EXPENSES 8,657. MANAGEMENT AND GENERAL EXPENSES 1,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,517. POSTAGE: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 3,798. TOTAL EXPENSES 5,663. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,964. SUPPLIES: PROGRAM SERVICE EXPENSES 1,895. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 1,530. TOTAL EXPENSES 4,083. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,789. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,970. AUTOMOBILE: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,384. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. HOSTING: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,923. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 1,956. CLOSED CAPTIONING: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. CATERING: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8967 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21291 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1372284 |
| IRS990/TotalAssetsEOYAmt | 0 | 1305514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1372284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1305514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 180826 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225244 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1372284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1305514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 276 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/TravelGrp/TotalAmt | 0 | 6769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1346383 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1273814 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 532 NORTH D STREET |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 924011304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORDNET.TV |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONEY SEBASTIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093834333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORDNET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORD |
| ReturnHeader/Filer/EIN | 0 | 953311203 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093834333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 532 NORTH D STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 924011304 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C16C6DC665A2BA53D5FF6BB15991D0ED51CEC10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FFA6031692802ECB5C15F4E4498FCFD8B52DC77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.224.107.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364049282 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.