Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,331,304
Up $25,790 (+2.0%) from 2017
Net Assets
Up$1,308,617
Up $13,512 (+1.0%) from 2017
Liabilities
Up$22,687
Up $12,278 (+118%) from 2017
Revenue
Up$322,666
Up $97,422 (+43%) from 2017
Expenses
Down$298,137
Down $25,525 (-7.9%) from 2017
Net Income
Up$24,529
Up $122,947 (+125%) from 2017
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 | $688,648 | $757,227 | ▲ $68,579 |
| Land, Buildings, and Equipment, Net | $568,938 | $541,374 | ▼ $27,564 |
| Cash and Non-Interest-Bearing Accounts | $45,527 | $31,904 | ▼ $13,623 |
| Prepaid Expenses and Deferred Charges | $1,614 | $799 | ▼ $815 |
| Accounts Receivable | $787 | - | - |
| Total Assets | $1,305,514 | $1,331,304 | ▲ $25,790 |
| Liabilities | |||
| Other Liabilities | $4,221 | $11,431 | ▲ $7,210 |
| Accounts Payable and Accrued Expenses | $6,188 | $11,256 | ▲ $5,068 |
| Total Liabilities | $10,409 | $22,687 | ▲ $12,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,273,814 | $1,282,902 | ▲ $9,088 |
| Temporarily Rstr Net Assets | $21,291 | $25,715 | ▲ $4,424 |
| Total Net Assets Fund Balance | $1,295,105 | $1,308,617 | ▲ $13,512 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,514 | $1,331,304 | ▲ $25,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,615 | $175,385 | $480,000 |
| Equipment | $38,685 | $259,431 | $298,116 |
| Other Land Buildings | $71,652 | $60,873 | $132,525 |
| Land | $120,000 | - | $120,000 |
| Leasehold Improvements | $6,422 | $8,882 | $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 | $177,428 |
| Salaries, Compensation, and Employee Benefits | $120,709 |
| Total Fundraising Expense | $40,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,820 | $42,271 | $32,256 | $108,347 |
| All Other Expenses | $108,234 | $-61,344 | $1,702 | $48,592 |
| Depreciation Depletion | - | $32,894 | - | $32,894 |
| Other Expenses | $14,087 | $7,191 | $5,690 | $12,881 |
| Insurance | $1,299 | $8,242 | - | $9,541 |
| Payroll Taxes | $2,888 | $4,186 | $523 | $7,597 |
| Advertising | $6,036 | - | - | $6,036 |
| Fees for Services Accounting | - | $5,575 | - | $5,575 |
| Other Employee Benefits | $476 | $3,813 | $476 | $4,765 |
| Conferences and Meetings | $3,000 | - | - | $3,000 |
| Travel | $1,580 | - | - | $1,580 |
| Interest | - | $1,457 | - | $1,457 |
| Total Functional Expenses | $193,677 | $63,813 | $40,647 | $298,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $11,431 |
“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”
“Telephone: program service expenses 0. Management and general expenses 11,613. Fundraising expenses 0. Total expenses 11,613. Repairs and maintenance: program service expenses 0. Management and general expenses 8,735. Fundraising expenses 0. Total expenses 8,735. Miscellaneous: program service expenses 0. Management and general expenses 6,153. Fundraising expenses 220. Total expenses 6,373. Bank charges: program service expenses 0. Management and general expenses 5,536. Fundraising expenses 0. Total expenses 5,536. Cleaning: program service expenses 0. Management and general expenses 3,535. Fundraising expenses 0. Total expenses 3,535. Postage: program service expenses 810. Management and general expenses 1,082. Fundraising expenses 1,189. Total expenses 3,081. Hosting: program service expenses 2,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,688. Supplies: program service expenses 173. Management and general expenses 1,688. Fundraising expenses 267. Total expenses 2,128. Business meals: program service expenses 0. Management and general expenses 1,911. Fundraising expenses 26. Total expenses 1,937. Equipment rental and maintenance: program service expenses 0. Management and general expenses 1,545. Fundraising expenses 0. Total expenses 1,545. Catering: program service expenses 674. Management and general expenses 0. Fundraising expenses 0. Total expenses 674. Security: program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584. Property taxes: program service expenses 0. Management and general expenses 163. Fundraising expenses 0. Total expenses 163.”
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 | 6188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 6036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6036 |
| IRS990/AllOtherContributionsAmt | 0 | 241145 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -61344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48592 |
| 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 | 45527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31904 |
| 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/ProgramServicesAmt | 0 | 3000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2517 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82614 |
| IRS990/CYOtherExpensesAmt | 0 | 177428 |
| IRS990/CYOtherRevenueAmt | 0 | -1093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120709 |
| IRS990/CYTotalExpensesAmt | 0 | 298137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32894 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5575 |
| 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 | 64739 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 499887 |
| IRS990/GrossReceiptsAmt | 0 | 760331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/InterestGrp/TotalAmt | 0 | 1457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 688648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 757227 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 568938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1045945 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 435148 |
| 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 | 1295105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1308617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64739 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1093 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11017 |
| 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 | 476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4765 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRTIME |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 799 |
| IRS990/PrincipalOfficerNm | 0 | SONEY SEBASTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43209 |
| IRS990/PYOtherExpensesAmt | 0 | 181034 |
| IRS990/PYOtherRevenueAmt | 0 | 1209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142628 |
| IRS990/PYTotalExpensesAmt | 0 | 323662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 225244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24529 |
| 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 | 322666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 364624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2139866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -6773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2139866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 364624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2139866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2434173 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 541374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11431 |
| 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 | TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,613. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,735. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,153. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 6,373. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,536. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. POSTAGE: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 1,189. TOTAL EXPENSES 3,081. HOSTING: PROGRAM SERVICE EXPENSES 2,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,688. SUPPLIES: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 1,688. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 2,128. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,911. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 1,937. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,545. CATERING: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. |
| 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 | 21291 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25715 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1305514 |
| IRS990/TotalAssetsEOYAmt | 0 | 1331304 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1305514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1331304 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 241145 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40647 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1295105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1308617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331304 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/TravelGrp/TotalAmt | 0 | 1580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1273814 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1282902 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORDNET.TV |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-22 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10D42D50FFE0D751CCDC55FC6267C57EA09BE90E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.224.107.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:27:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364049282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PASQUESI SHEPPARD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 585 BANK LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472345000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-22 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.