Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 95-6121940 • 501(c)3 • Vallecito, CA
Profile
Dissemination of religious information. Providing grants to enable shcolars to do research and write for publications. Charitable work in the united states & abroad. Maintain a website containing the organization's literature.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,185,992
Down $338,269 (-22%) from 2024
Liabilities
Up$65,168
Up $21,350 (+49%) from 2024
Net Assets
Down$1,120,824
Down $359,619 (-24%) from 2024
Revenue
Down$1,002,241
Down $223,121 (-18%) from 2024
Expenses
Up$1,369,951
Up $131,193 (+11%) from 2024
Net Income
Down-$367,710
Down $354,314 (-2645%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Dissemination of religious information. Providing grants to enable shcolars to do research and write for publications. Charitable work in the united states & abroad. Maintain a website containing the organization's literature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $713,363 | $668,095 | ▼ $45,268 |
| Land, Buildings, and Equipment, Net | $379,551 | $375,177 | ▼ $4,374 |
| Investments in Publicly Traded Securities | $231,779 | $69,645 | ▼ $162,134 |
| Receivables From Officers Etc | $90,697 | $58,342 | ▼ $32,355 |
| Cash and Non-Interest-Bearing Accounts | $105,334 | $11,731 | ▼ $93,603 |
| Savings and Temporary Cash Investments | $535 | $0 | ▼ $535 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,524,261 | $1,185,992 | ▼ $338,269 |
| Other Assets Total | $3,002 | $3,002 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,818 | $65,168 | ▲ $21,350 |
| Total Liabilities | $43,818 | $65,168 | ▲ $21,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,480,443 | $1,120,824 | ▼ $359,619 |
| Total Net Assets Fund Balance | $1,480,443 | $1,120,824 | ▼ $359,619 |
| Total Liabilities and Net Assets / Fund Balance | $1,524,261 | $1,185,992 | ▼ $338,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,910 | $454,676 | $679,586 |
| Leasehold Improvements | $97,010 | $156,202 | $253,212 |
| Equipment | $8,322 | $59,015 | $67,337 |
| Land | $44,100 | - | $44,100 |
| Other Land Buildings | $835 | $2,983 | $3,818 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Rushdoony | President | FT | $112,090 | $112,090 |
| Martin Selbrede | Vice President | PT | $38,644 | $38,644 |
| Name | Title |
|---|---|
| Ford Schwartz | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,976 |
| Other Expenses | $613,172 |
| Grants and Similar Amounts Paid | $29,803 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,507 | - | - | $519,507 |
| Current Officers, Directors, Trustees, and Key Employees | $150,734 | - | - | $150,734 |
| Occupancy | $54,419 | $13,605 | - | $68,024 |
| Other Employee Benefits | $56,735 | - | - | $56,735 |
| All Other Expenses | $32,276 | - | - | $32,276 |
| Grants to Domestic Orgs | $29,803 | - | - | $29,803 |
| Other Expenses | $16,256 | $4,064 | - | $20,320 |
| Fees for Services Accounting | - | $12,362 | - | $12,362 |
| Insurance | $10,678 | - | - | $10,678 |
| Fees for Services Other | - | $8,138 | - | $8,138 |
| Depreciation Depletion | $7,174 | - | - | $7,174 |
| Travel | $6,706 | - | - | $6,706 |
| Conferences and Meetings | $540 | - | - | $540 |
| Total Functional Expenses | $1,328,490 | $41,461 | $0 | $1,369,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $90,697 | $58,342 | ▼ $32,355 |
| Receivables from Disqualified Persons | - | $0 | - |
“Copies of the return will not be provided to the governing body prior to filing.”
“All compensation is reviewed by governing board annually as part of budget approval.”
“The organization makes its documents available upon request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65168 |
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| IRS990/ActivityOrMissionDesc | 0 | DISSEMINATION OF RELIGIOUS INFORMATION. PROVIDING GRANTS TO ENABLE SHCOLARS TO DO RESEARCH AND WRITE FOR PUBLICATIONS. CHARITABLE WORK IN THE UNITED STATES & ABROAD. MAINTAIN A WEBSITE CONTAINING THE ORGANIZATION'S LITERATURE. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32276 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK RUSHDOONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097364365 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLECITO |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11731 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150734 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29803 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726976 |
| IRS990/CYTotalExpensesAmt | 0 | 1369951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7174 |
| IRS990/Desc | 0 | DISSEMINATION OF RELIGIOUS INFORMATION IN THE FORM OF A MONTHLY REPORT DEALING WITH THE RELATIONSHIP OF CHRISTIAN FAITH TO THE WORLD, BOOKS, SPEAKING AT CONFERENCES & SEMINARS, PROVIDING GRANTS TO ENABLE SHCOLARS TO DO RESEARCH AND WRITE FOR PUBLICATIONS. CHARITABLE WORK IN THE UNITED STATES & ABROAD. MAINTAIN A WEBSITE CONTAINING THE ORGANIZATION'S LITERATURE. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1328490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8138 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/FormationYr | 0 | 1965 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29803 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29803 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 5750 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10678 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69645 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379551 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1048053 |
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| IRS990/MissionDesc | 0 | DISSEMINATION OF RELIGIOUS INFORMATION. PROVIDING GRANTS TO ENABLE SHCOLARS TO DO RESEARCH AND WRITE FOR PUBLICATIONS. CHARITABLE WORK IN THE UNITED STATES & ABROAD. MAINTAIN A WEBSITE CONTAINING THE ORGANIZATION'S LITERATURE. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1480443 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5750 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1120824 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13605 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3002 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
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| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16256 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
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| IRS990/PYOtherExpensesAmt | 0 | 506066 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 98735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709180 |
| IRS990/PYTotalExpensesAmt | 0 | 1238758 |
| IRS990/PYTotalRevenueAmt | 0 | 1225362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 90697 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 58342 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -367710 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4744015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 613430 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5357445 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1002205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5357445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1002205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1225308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1119454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 926216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5357445 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 454676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 679586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67337 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 253212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 375177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | HARDSHIP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35459 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARTIN SELBREDE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE RETURN WILL NOT BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION IS REVIEWED BY GOVERNING BOARD ANNUALLY AS PART OF BUDGET APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1524261 |
| IRS990/TotalAssetsEOYAmt | 0 | 1185992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1524261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 862418 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1328490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1369951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1480443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1120824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1328490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134037 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150734 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1002241 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1524261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1185992 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/TravelGrp/TotalAmt | 0 | 6706 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 158 |
| IRS990/USAddress/CityNm | 0 | VALLECITO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHALCEDON.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK RUSHDOONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHALCEDON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 956121940 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097364365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLECITO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95251 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943411614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIBBLE AND AYALA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 571 STANISLAUS ST STE A |
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