Civic Intelligence

Precious Lamb Preschool Inc.

990 • Fiscal year 2013 • EIN 95-4772800

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

2005 Palo Verde Ave90815
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$197,953

Up $17,613 (+9.8%) from 2012

Net Assets

Up

$196,235

Up $18,620 (+10%) from 2012

Liabilities

Down

$1,718

Down $1,007 (-37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$246,315

Up $35,845 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $111,897Liabilities 2011: $1752011Assets 2012: $180,340Liabilities 2012: $2,725Net Assets 2012: $177,6152012Assets 2013: $197,953Liabilities 2013: $1,718Net Assets 2013: $196,2352013Assets 2014: $313,877Liabilities 2014: $2,033Net Assets 2014: $311,8442014Assets 2015: $487,435Liabilities 2015: $2,233Net Assets 2015: $485,2022015Assets 2016: $494,902Liabilities 2016: $0Net Assets 2016: $494,9022016Assets 2017: $515,527Liabilities 2017: $4,382Net Assets 2017: $511,1452017Assets 2018: $589,518Liabilities 2018: $9,162Net Assets 2018: $580,3562018Assets 2019: $632,839Liabilities 2019: $9,610Net Assets 2019: $623,2292019Assets 2020: $843,688Liabilities 2020: $105,774Net Assets 2020: $737,9142020Assets 2021: $1,159,587Liabilities 2021: $141,977Net Assets 2021: $1,017,6102021Assets 2022: $1,923,326Liabilities 2022: $31,326Net Assets 2022: $1,892,0002022Assets 2023: $2,539,595Liabilities 2023: $48,216Net Assets 2023: $2,491,3792023Assets 2024: $4,851,673Liabilities 2024: $2,526,485Net Assets 2024: $2,325,1882024

Highlighted filing

2013

Assets$197,953
Liabilities$1,718
Net Assets$196,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $189,609Expenses 2011: $171,694Net Income 2011: $17,9152011Revenue 2012: $276,363Expenses 2012: $210,470Net Income 2012: $65,8932012Expenses 2013: $246,3152013Revenue 2014: $445,514Expenses 2014: $329,905Net Income 2014: $115,6092014Revenue 2015: $544,231Expenses 2015: $370,873Net Income 2015: $173,3582015Revenue 2016: $434,402Expenses 2016: $424,702Net Income 2016: $9,7002016Revenue 2017: $499,839Expenses 2017: $483,596Net Income 2017: $16,2432017Revenue 2018: $586,295Expenses 2018: $522,972Net Income 2018: $63,3232018Revenue 2019: $703,429Expenses 2019: $667,744Net Income 2019: $35,6852019Revenue 2020: $856,939Expenses 2020: $747,512Net Income 2020: $109,4272020Revenue 2021: $988,004Expenses 2021: $691,888Net Income 2021: $296,1162021Revenue 2022: $1,909,449Expenses 2022: $837,113Net Income 2022: $1,072,3362022Revenue 2023: $1,624,829Expenses 2023: $1,079,789Net Income 2023: $545,0402023Revenue 2024: $850,492Expenses 2024: $1,181,779Net Income 2024: -$331,2872024

Highlighted filing

2013

Revenue-
Expenses$246,315
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.0
Gross Receipts
$264,935
Mission and Program Overview

Mission

To provide Christ-centered education and care to children and families suffering homelessness. Through nurture and education, Precious Lamb Preschool is a tangible support, bringing hope, restoration, stability and empowerment to homeless children and families.

Filing and Contact Details

Filer

EIN
95-4772800
Raw XML AppendixShowing 400 of 462 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02725
IRS990/AccountsPayableAccruedExpenses/EOY01718
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CHRIST-CENTERED EDUCATION AND CARE TO CHILDREN AND FAMILIES SUFFERING HOMELESSNESS. THROUGH NURTURE AND EDUCATION, PRECIOUS LAMB PRESCHOOL IS A TANGIBLE SUPPORT, BRINGING HOPE, RESTORATION, STABILITY AND EMPOWERMENT TO HOMELESS CHILDREN AND FAMILIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0264113
IRS990/AllOtherExpenses/Fundraising02990
IRS990/AllOtherExpenses/ManagementAndGeneral01432
IRS990/AllOtherExpenses/ProgramServices03270
IRS990/AllOtherExpenses/Total07692
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0178804
IRS990/CashNonInterestBearing/EOY0197158
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04000
IRS990/CompCurrentOfficersDirectors/ProgramServices032004
IRS990/CompCurrentOfficersDirectors/Total040004
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0264113
IRS990/ContributionsGrantsPriorYear0268734
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0741
IRS990/DepreciationDepletion/Total0741
IRS990/DescribedIn501C30true
IRS990/Description0- FREE, FULL-DAY EARLY CHILDHOOD EDUCATION AND CARE PROVIDED TO YOUNG CHILDREN OF FAMILIES LIVING IN HOMELESS SHELTERS OR TRANSITIONAL PROGRAMS- TEACHER-CHILD RATIO TO MEET THEIR SPECIAL NEEDS- PROGRAM PROVIDED TO THIRTY-ONE CHILDREN/FAMILIES REFERRED BY TEN NON-PROFIT ORGANIZATIONS SERVING HOMELESS FAMILIES- PROVIDED PARENT EDUCATION AT LOCAL SHELTERS SERVING ADDITIONAL FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0198505
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03180
IRS990/FeesForServicesAccounting/Total03180
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson1JOHN FREEBORN
IRS990/Form990PartVIISectionA/NamePerson2RAMONA COBB
IRS990/Form990PartVIISectionA/NamePerson3ANITRA DEMPSEY
IRS990/Form990PartVIISectionA/NamePerson4DAN WENDELL
IRS990/Form990PartVIISectionA/NamePerson5DEL BLACK
IRS990/Form990PartVIISectionA/NamePerson6SCOTT REED
IRS990/Form990PartVIISectionA/NamePerson7JULIE CULLING
IRS990/Form990PartVIISectionA/NamePerson8BARBARA WILLE
IRS990/Form990PartVIISectionA/NamePerson9PHYLLIS SPIELMANN
IRS990/Form990PartVIISectionA/NamePerson10LOU BELLANCA
IRS990/Form990PartVIISectionA/NamePerson11LAILANIE M CRUZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization219597
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1140004
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0264935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07652
IRS990/Insurance/Total07652
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0822
IRS990/InvestmentIncome/ExclusionAmount0822
IRS990/InvestmentIncomePriorYear0603
IRS990/InvestmentIncome/TotalRevenueColumn0822
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012362
IRS990/LandBuildingsEquipmentBasis013157
IRS990/LandBuildingsEquipmentBasisNet/BOY01536
IRS990/LandBuildingsEquipmentBasisNet/EOY0795
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHRIST-CENTERED EDUCATION AND CARE TO CHILDREN AND FAMILIES SUFFERING HOMELESSNESS. THROUGH NURTURE AND EDUCATION, PRECIOUS LAMB PRESCHOOL IS A TANGIBLE SUPPORT, BRINGING HOPE, RESTORATION, STABILITY AND EMPOWERMENT TO HOMELESS CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0177615
IRS990/NetAssetsOrFundBalancesEOY0196235
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ProgramServices010200
IRS990/Occupancy/Total010200
IRS990/OfficeExpenses/ManagementAndGeneral02444
IRS990/OfficeExpenses/Total02444
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0455
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0455
IRS990/OtherEmployeeBenefits/ProgramServices07397
IRS990/OtherEmployeeBenefits/Total08307
IRS990/OtherExpensePriorYear059577
IRS990/OtherExpensesCurrentYear071920
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1PUBLIC AND CHURCH RELATIONS
IRS990/OtherExpenses/Description2TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description3DONOR RESTRICTED PROGRAM EXP
IRS990/OtherExpenses/Fundraising02902
IRS990/OtherExpenses/Fundraising1194
IRS990/OtherExpenses/ManagementAndGeneral0580
IRS990/OtherExpenses/ProgramServices03602
IRS990/OtherExpenses/ProgramServices13097
IRS990/OtherExpenses/ProgramServices229636
IRS990/OtherExpenses/Total02902
IRS990/OtherExpenses/Total13602
IRS990/OtherExpenses/Total23871
IRS990/OtherExpenses/Total329636
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear07026
IRS990/OtherSalariesAndWages/Fundraising06430
IRS990/OtherSalariesAndWages/ManagementAndGeneral014974
IRS990/OtherSalariesAndWages/ProgramServices088784
IRS990/OtherSalariesAndWages/Total0110188
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01077
IRS990/PayrollTaxes/ManagementAndGeneral01956
IRS990/PayrollTaxes/ProgramServices012863
IRS990/PayrollTaxes/Total015896
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses018620
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY018620
IRS990/RevenuesLessExpensesPriorYear065893
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0174395
IRS990/SalariesEtcPriorYear0150893
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0264113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0275760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0162560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01070420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/GrossInvestmentIncome170/Total04303
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal17001070420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0264113
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0275760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189024
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0162560
IRS990ScheduleA/Total170/Total01070420
IRS990ScheduleA/TotalSupport01074723
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0795
IRS990ScheduleD/Equipment/Depreciation05762
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06557
IRS990ScheduleD/OtherLandBuildings/Depreciation06600
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06600
IRS990ScheduleD/TotalOfBookValueLandBuildings0795
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF FORM 990 AND RELATED SCHEDULES PROVIDED TO BOARD OF DIRECTORS AT THEIR MEETING, OR BY MAIL, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY029452
IRS990/TemporarilyRestrictedNetAssets/EOY032389
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102005 PALO VERDE AVE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090815
IRS990/TheBooksAreInCareOf/NamePerson0RAMONA COBB
IRS990/TheBooksAreInCareOf/TelephoneNumber05622431715
IRS990/TotalAssets/BOY0180340
IRS990/TotalAssetsBOY0180340
IRS990/TotalAssets/EOY0197953
IRS990/TotalAssetsEOY0197953
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0264113
IRS990/TotalExpensesCurrentYear0246315
IRS990/TotalExpensesPriorYear0210470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$2.53$2.33$0.85$1.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$1.62$1.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.91$0.84$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.99$0.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.70$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.59$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.37$0.17
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.45$0.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.25
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.17$0.02