Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,224,213
Down $91,851 (-7.0%) from 2019
Net Assets
Down$1,192,557
Down $110,437 (-8.5%) from 2019
Liabilities
Up$31,656
Up $18,586 (+142%) from 2019
Revenue
Down$181,041
Down $142,321 (-44%) from 2019
Expenses
Down$261,084
Down $37,615 (-13%) from 2019
Net Income
Down-$80,043
Down $104,706 (-425%) from 2019
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 | $744,230 | $657,187 | ▼ $87,043 |
| Land, Buildings, and Equipment, Net | $508,864 | $502,668 | ▼ $6,196 |
| Cash and Non-Interest-Bearing Accounts | $61,647 | $63,696 | ▲ $2,049 |
| Prepaid Expenses and Deferred Charges | $797 | $662 | ▼ $135 |
| Accounts Receivable | $526 | $0 | ▼ $526 |
| Total Assets | $1,316,064 | $1,224,213 | ▼ $91,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,924 | $13,923 | ▲ $4,999 |
| Unsecured Notes Loans Payable | - | $12,948 | - |
| Other Liabilities | $4,146 | $4,785 | ▲ $639 |
| Total Liabilities | $13,070 | $31,656 | ▲ $18,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,291,298 | $1,189,557 | ▼ $101,741 |
| Net Assets With Donor Restrictions | $11,696 | $3,000 | ▼ $8,696 |
| Total Net Assets Fund Balance | $1,302,994 | $1,192,557 | ▼ $110,437 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,064 | $1,224,213 | ▼ $91,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,000 | $200,000 | $480,000 |
| Equipment | $14,413 | $291,228 | $305,641 |
| Other Land Buildings | $83,874 | $62,654 | $146,528 |
| Land | $120,000 | - | $120,000 |
| Leasehold Improvements | $4,381 | $10,923 | $15,304 |
| Name | Title |
|---|---|
| MR PATRICK O'REILLY | Director, Chair, Treasurer |
| Rev Biju Thomas Svd | Director, President |
| Mr Galo Medina | Director |
| Mr Gerald Colapinto | Director |
| Rev Jon Kirby | Director |
| Rev Pavol Sochulak | Director |
| Rev Soney Sebastian | Director |
| Sr Patricia Phillips | Director, Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,982 |
| Salaries, Compensation, and Employee Benefits | $111,102 |
| Total Fundraising Expense | $43,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,927 | $42,303 | $32,260 | $103,490 |
| All Other Expenses | $89,343 | $-56,158 | $10,624 | $43,809 |
| Depreciation Depletion | - | $27,724 | - | $27,724 |
| Other Expenses | $16,900 | $9,922 | $19 | $9,922 |
| Insurance | - | $8,493 | - | $8,493 |
| Payroll Taxes | $5,064 | $2,265 | $283 | $7,612 |
| Fees for Services Accounting | - | $5,615 | - | $5,615 |
| Travel | $3,060 | - | - | $3,060 |
| Interest | - | $1,280 | - | $1,280 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $144,294 | $73,604 | $43,186 | $261,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $4,785 |
“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 1,134. Management and general expenses 8,647. Fundraising expenses 0. Total expenses 9,781. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,518. Total expenses 7,518. Bank charges: program service expenses 0. Management and general expenses 6,349. Fundraising expenses 0. Total expenses 6,349. Website: program service expenses 3,919. Management and general expenses 1,281. Fundraising expenses 0. Total expenses 5,200. Hosting: program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Supplies: program service expenses 819. Management and general expenses 496. Fundraising expenses 1,642. Total expenses 2,957. Cleaning: program service expenses 0. Management and general expenses 2,880. Fundraising expenses 0. Total expenses 2,880. Postage: program service expenses 450. Management and general expenses 511. Fundraising expenses 1,464. Total expenses 2,425. Business meals: program service expenses 0. Management and general expenses 1,543. Fundraising expenses 0. Total expenses 1,543. Catering: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Equipment rental and maintenance: program service expenses 0. Management and general expenses 695. Fundraising expenses 0. Total expenses 695. Security: program service expenses 0. Management and general expenses 585. Fundraising expenses 0. Total expenses 585. Property taxes: program service expenses 0. Management and general expenses 168. Fundraising expenses 0. Total expenses 168.”
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 | 8924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 131777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -56158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43809 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63696 |
| 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 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49073 |
| IRS990/CYOtherExpensesAmt | 0 | 149982 |
| IRS990/CYOtherRevenueAmt | 0 | 191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111102 |
| IRS990/CYTotalExpensesAmt | 0 | 261084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27724 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11696 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 144294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5615 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33424 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 231758 |
| IRS990/GrossReceiptsAmt | 0 | 379398 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 214 |
| 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 | 8493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InterestGrp/TotalAmt | 0 | 1280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 744230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 657187 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1067473 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 198334 |
| 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 | 1302994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1192557 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33424 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -30394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1291298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1189557 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRTIME |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 662 |
| IRS990/PrincipalOfficerNm | 0 | BIJU THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79334 |
| IRS990/PYOtherExpensesAmt | 0 | 181864 |
| IRS990/PYOtherRevenueAmt | 0 | -2474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116835 |
| IRS990/PYTotalExpensesAmt | 0 | 298699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 323362 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80043 |
| 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 | 181040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1792533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -6773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 213932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1792533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1792533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2006465 |
| 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 | 280000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305641 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4785 |
| 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 1,134. MANAGEMENT AND GENERAL EXPENSES 8,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,781. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,518. TOTAL EXPENSES 7,518. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,349. WEBSITE: PROGRAM SERVICE EXPENSES 3,919. MANAGEMENT AND GENERAL EXPENSES 1,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. HOSTING: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. SUPPLIES: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 1,642. TOTAL EXPENSES 2,957. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. POSTAGE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 1,464. TOTAL EXPENSES 2,425. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. CATERING: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1316064 |
| IRS990/TotalAssetsEOYAmt | 0 | 1224213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1224213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 131777 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43186 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1302994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1192557 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144294 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49073 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181041 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1224213 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/TravelGrp/TotalAmt | 0 | 3060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12948 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BIJU THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093834333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-23 |
| 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 | 92BD35F482647F9CE8268221D77F6DE92957BC4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.132.32.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:03 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.