Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$884,641
No earlier filing loaded for comparison.
Net Assets
$875,566
No earlier filing loaded for comparison.
Liabilities
$9,075
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$127,126
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Public education on the benefits, techniques and services available as the result of the study of buddhism.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION ON THE BENEFITS, TECHNIQUES AND SERVICES AVAILABLE AS THE RESULT OF STUDYING BUDDHISM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4443 MOORPARK WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUTDIO CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91602 |
| IRS990/AllOtherContributions | 0 | 39528 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2936 |
| IRS990/AllOtherExpenses/Total | 0 | 3091 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45172 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47562 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1963 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39254 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39528 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61550 |
| IRS990/CostOfGoodsSold | 0 | 1354 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4767 |
| IRS990/DepreciationDepletion/Total | 0 | 5018 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL INSTRUCTION THROUGH SEMINARS, PUBLIC CONFERENCES, RETREATS AND PRIVATE INSTRUCTION ON THE PRINCIPLES AND TECHNIQUES OF BUDDHISM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 120793 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6990 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 161 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3053 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3214 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 110 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2097 |
| IRS990/FeesForServicesOther/Total | 0 | 2207 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIRK BORCHERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE SIEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH NEIKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLINT WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH MC LEOD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 39254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 124293 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 95 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 600 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 95 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 95 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2674351 |
| IRS990/GrossReceipts | 0 | 2822045 |
| IRS990/GrossSalesOfInventory | 0 | 7460 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 569 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10802 |
| IRS990/InformationTechnology/Total | 0 | 11371 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 339 |
| IRS990/Insurance/ProgramServices | 0 | 6447 |
| IRS990/Insurance/Total | 0 | 6786 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 168848 |
| IRS990/InvestmentIncomePriorYear | 0 | 66505 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 44555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44555 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 674961 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 740850 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13109 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8783 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2550058 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 305 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 421 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PUBLIC EDUCATION ON THE BENEFITS, TECHNIQUES AND SERVICES AVAILABLE AS THE RESULT OF THE STUDY OF BUDDHISM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE SIEBERT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 735558 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 875566 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 124293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 124293 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6106 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6106 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36 |
| IRS990/Occupancy/ProgramServices | 0 | 692 |
| IRS990/Occupancy/Total | 0 | 728 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1542 |
| IRS990/OfficeExpenses/Total | 0 | 1623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22184 |
| IRS990/OtherExpensePriorYear | 0 | 101670 |
| IRS990/OtherExpensesCurrentYear | 0 | 57090 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 228 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 95 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 66 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4326 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3559 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1913 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1793 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1261 |
| IRS990/OtherExpenses/Total | 0 | 4554 |
| IRS990/OtherExpenses/Total | 1 | 3725 |
| IRS990/OtherExpenses/Total | 2 | 2014 |
| IRS990/OtherExpenses/Total | 3 | 1888 |
| IRS990/OtherExpenses/Total | 4 | 1327 |
| IRS990/OtherLiabilities/BOY | 0 | 6113 |
| IRS990/OtherLiabilities/EOY | 0 | 8654 |
| IRS990/OtherRevenueCurrentYear | 0 | 6106 |
| IRS990/OtherRevenuePriorYear | 0 | 7996 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 150 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2853 |
| IRS990/PayrollTaxes/Total | 0 | 3003 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 275 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5225 |
| IRS990/PensionPlanContributions/Total | 0 | 5500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7001 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 56151 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56151 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3499 |
| IRS990/ReconcilationRevenueExpenses | 0 | 143507 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 735558 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 875566 |
| IRS990/Revenue | 0 | 56151 |
| IRS990/RevenuesLessExpensesCY | 0 | 143507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77451 |
| IRS990/SalariesEtcCurrentYear | 0 | 69941 |
| IRS990/SalariesEtcPriorYear | 0 | 74817 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77745 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 86583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 329363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 168847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 66505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -4825 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28531 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 287039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 56151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 124358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 118037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 119636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 88975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 507157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 168847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 66505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -4825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 287039 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.25550 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.14450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 836520 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 95679 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 185908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 204620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 201785 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 148528 |
| IRS990ScheduleA/Total509/Total | 0 | 836520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 264526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 252413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 199795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 229766 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 177059 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1123559 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34118 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36874 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6027 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19494 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25521 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 565 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2525 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | 403-B CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 82169 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 164371 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 164391 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 165581 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 82169 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 82169 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NORTHEAST INV TR |
| IRS990ScheduleD/OtherSecurities/Description | 1 | RIDEGEWORTH FS SEIX HI YIELD |
| IRS990ScheduleD/OtherSecurities/Description | 2 | COLUMBIA INC OPPORTUNITY |
| IRS990ScheduleD/OtherSecurities/Description | 3 | PIONEER HI YIELD |
| IRS990ScheduleD/OtherSecurities/Description | 4 | USAA HI YIELD OPPORTUNITY |
| IRS990ScheduleD/OtherSecurities/Description | 5 | WESTERN ASSET HI YIELD |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8654 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8783 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 740850 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 421 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KENNETH I MC LEOD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 421 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHORT-TERM LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING AND IS FILED UPON APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 50% OF MEALS AND ENTERTAINMENT -1,888. BOOK TO TAX DEPRECIATION DIFFERENCE -1,611. TOTAL TO FORM 990, PART XI, LINE 5: -3,499. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11845 W OLYPMIC BL STE 900 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90064 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LEWIS A ADAMS AN ACCOUNTANCY CORP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3104401980 |
| IRS990/TotalAssets/BOY | 0 | 741976 |
| IRS990/TotalAssetsBOY | 0 | 741976 |
| IRS990/TotalAssets/EOY | 0 | 884641 |
| IRS990/TotalAssetsEOY | 0 | 884641 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 39528 |
| IRS990/TotalExpensesCurrentYear | 0 | 127126 |
| IRS990/TotalExpensesPriorYear | 0 | 177087 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6333 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 120793 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 127126 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6418 |
| IRS990/TotalLiabilitiesBOY | 0 | 6418 |
| IRS990/TotalLiabilities/EOY | 0 | 9075 |
| IRS990/TotalLiabilitiesEOY | 0 | 9075 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 741976 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 884641 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 735558 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 875566 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.