Civic Intelligence

Morongo Basin Ambulance Association Inc

EIN 95-6100536 • 501(c)3 • Joshua Tree, CA

Profile

Ambulatory transportation services

6335 Park BlvdJoshua Tree, CA 92252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,109,596

Up $231,264 (+26%) from 2024

Liabilities

Down

$413,784

Down $64,546 (-13%) from 2024

Net Assets

Up

$695,812

Up $295,810 (+74%) from 2024

Revenue

Up

$4,541,251

Up $611,419 (+16%) from 2024

Expenses

Up

$4,274,743

Up $282,435 (+7.1%) from 2024

Net Income

Up

$266,508

Up $328,984 (+527%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $883,725Liabilities 2011: $339,840Net Assets 2011: $543,8852011Assets 2012: $943,416Liabilities 2012: $219,402Net Assets 2012: $724,0142012Assets 2013: $892,143Liabilities 2013: $84,982Net Assets 2013: $807,1612013Assets 2014: $1,629,128Liabilities 2014: $123,620Net Assets 2014: $1,505,5082014Assets 2015: $1,712,022Liabilities 2015: $311,673Net Assets 2015: $1,400,3492015Assets 2016: $1,648,889Liabilities 2016: $371,016Net Assets 2016: $1,277,8732016Assets 2017: $1,365,926Liabilities 2017: $306,392Net Assets 2017: $1,059,5342017Assets 2018: $1,221,331Liabilities 2018: $360,424Net Assets 2018: $860,9072018Assets 2019: $1,683,114Liabilities 2019: $558,711Net Assets 2019: $1,124,4032019Assets 2020: $1,732,270Liabilities 2020: $405,069Net Assets 2020: $1,327,2012020Assets 2021: $2,109,191Liabilities 2021: $992,340Net Assets 2021: $1,116,8512021Assets 2022: $1,665,218Liabilities 2022: $585,527Net Assets 2022: $1,079,6912022Assets 2023: $993,689Liabilities 2023: $531,211Net Assets 2023: $462,4782023Assets 2024: $878,332Liabilities 2024: $478,330Net Assets 2024: $400,0022024Assets 2025: $1,109,596Liabilities 2025: $413,784Net Assets 2025: $695,8122025

Highlighted filing

2025

Assets$1,109,596
Liabilities$413,784
Net Assets$695,812

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,234,5782011Expenses 2012: $2,331,1102012Expenses 2013: $2,307,1712013Revenue 2014: $3,152,758Expenses 2014: $2,454,411Net Income 2014: $698,3472014Revenue 2015: $2,693,798Expenses 2015: $2,798,957Net Income 2015: -$105,1592015Revenue 2016: $3,245,282Expenses 2016: $3,367,758Net Income 2016: -$122,4762016Revenue 2017: $2,724,609Expenses 2017: $2,942,948Net Income 2017: -$218,3392017Revenue 2018: $2,851,100Expenses 2018: $3,049,726Net Income 2018: -$198,6262018Revenue 2019: $2,625,122Expenses 2019: $3,119,177Net Income 2019: -$494,0552019Revenue 2020: $3,416,507Expenses 2020: $3,234,977Net Income 2020: $181,5302020Revenue 2021: $3,394,879Expenses 2021: $3,596,025Net Income 2021: -$201,1462021Revenue 2022: $4,121,758Expenses 2022: $3,784,791Net Income 2022: $336,9672022Revenue 2023: $3,882,602Expenses 2023: $4,499,815Net Income 2023: -$617,2132023Revenue 2024: $3,929,832Expenses 2024: $3,992,308Net Income 2024: -$62,4762024Revenue 2025: $4,541,251Expenses 2025: $4,274,743Net Income 2025: $266,5082025

Highlighted filing

2025

Revenue$4,541,251
Expenses$4,274,743
Net Income$266,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.70$4.54$4.27$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$3.93$3.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$3.88$4.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.08$4.12$3.78$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.99$1.12$3.39$3.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.33$3.42$3.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$2.63$3.12$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$2.85$3.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$2.72$2.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$3.25$3.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.69$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$3.15$2.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.34$0.54$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,541,251
Mission and Program Overview

Mission

Ambulatory transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,610$448,752▲ $372,142
Land, Buildings, and Equipment, Net$553,949$371,485▼ $182,464
Savings and Temporary Cash Investments$188,356$194,645▲ $6,289
Accounts Receivable$49,670$42,600▼ $7,070
Total Assets$878,332$1,109,596▲ $231,264
Other Assets Total$9,747$52,114▲ $42,367
Liabilities
Accounts Payable and Accrued Expenses$222,694$239,087▲ $16,393
Mortgage Notes Payable Secured by Investment Property$245,902$122,446▼ $123,456
Other Liabilities$9,734$52,251▲ $42,517
Total Liabilities$478,330$413,784▼ $64,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,002$695,812▲ $295,810
Total Net Assets Fund Balance$400,002$695,812▲ $295,810
Total Liabilities and Net Assets / Fund Balance$878,332$1,109,596▲ $231,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,909$1,900,707$2,168,616
Buildings$50,571$365,758$416,329
Land$53,005-$53,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MiddlebroughPresident
Donna MunozVice President
Steve ReyesDirector
Craig BellOperations Cheif
Dave BehrensSecretary
Chris ClaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,193
Program Service Revenue
$4,448,839
Investment Income
$219
Other Revenue
$5,000
All Other Contributions
$87,193
Change in Net Assets
$266,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,570,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,570,553
Total Revenue per Form 990
$4,570,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,263
Other Expenses$1,559,480
Total Fundraising Expense$371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,728--$2,233,728
Insurance$280,265$21,095-$301,360
Travel$270,396--$270,396
Depreciation Depletion$200,267$15,073-$215,340
Payroll Taxes$178,520$13,437-$191,957
Fees for Services Other$179,424--$179,424
Other Employee Benefits$150,280$11,311-$161,591
Current Officers, Directors, Trustees, and Key Employees$127,987--$127,987
Occupancy$97,563$7,344-$104,907
All Other Expenses$47,307$31,776-$79,083
Other Expenses$44,359$4,539-$44,359
Fees for Services Accounting-$42,390-$42,390
Office Expenses$19,546$1,471-$21,017
Interest-$19,968-$19,968
Information Technology$1,802$136-$1,938
Advertising--$371$371
Total Functional Expenses$4,105,832$168,540$371$4,274,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,274,743
Total Expenses per Audited Statements$4,274,743
Total Expenses per Form 990$4,274,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$52,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

Documents are made available upon request

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Morongo Basin Ambulance Association Inc
EIN
95-6100536
Phone
7603668474
Address
6335 PARK BLVD, JOSHUA TREE, CA 92252

Signing Officer

Name
Richard Middlebrough
Title
President
Phone
7603668474
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Middlebrough
Formed
1948
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organizations california income tax returns for the prior four tax years remain subject to examination by the franchise tax board.

Raw XML AppendixShowing 400 of 430 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04448839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt01396364
IRS990/PYOtherRevenueAmt032334
IRS990/PYProgramServiceRevenueAmt03826421
IRS990/PYRevenuesLessExpensesAmt0-62476
IRS990/PYSalariesCompEmpBnftPaidAmt02595944
IRS990/PYTotalExpensesAmt03992308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03929832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04448339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188356
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0834597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04448339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03826421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03815296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03281944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02883333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018255333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010291
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt019660406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03896961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03844077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04116541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03267295
IRS990ScheduleA/Total509Grp/TotalAmt019660406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04535751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03929832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03882602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04121758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03394964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019864907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02168616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04274743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04570553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371485
IRS990ScheduleD/TotalExpensesPerForm990Amt04274743
IRS990ScheduleD/TotalLiabilityAmt052251
IRS990ScheduleD/TotalRevenuePerForm990Amt04570553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04570553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04274743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878332
IRS990/TotalAssetsEOYAmt01109596
IRS990/TotalAssetsGrp/BOYAmt0878332
IRS990/TotalAssetsGrp/EOYAmt01109596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04105832
IRS990/TotalFunctionalExpensesGrp/TotalAmt04274743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478330
IRS990/TotalLiabilitiesEOYAmt0413784
IRS990/TotalLiabilitiesGrp/BOYAmt0478330
IRS990/TotalLiabilitiesGrp/EOYAmt0413784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04105832
IRS990/TotalProgramServiceRevenueAmt04448839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04453839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04541251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0270396
IRS990/TravelGrp/TotalAmt0270396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06335 PARK BLVD
IRS990/USAddress/CityNm0JOSHUA TREE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

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