Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,439,356
Up $220,377 (+18%) from 2021
Net Assets
Up$1,420,078
Up $215,428 (+18%) from 2021
Liabilities
Up$19,278
Up $4,949 (+35%) from 2021
Revenue
Up$1,119,055
Up $193,207 (+21%) from 2021
Expenses
Up$903,966
Up $2,139 (+0.2%) from 2021
Net Income
Up$215,089
Up $191,068 (+795%) from 2021
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 | $567,615 | $645,338 | ▲ $77,723 |
| Cash and Non-Interest-Bearing Accounts | $282,617 | $414,600 | ▲ $131,983 |
| Land, Buildings, and Equipment, Net | $325,812 | $309,399 | ▼ $16,413 |
| Receivables From Officers Etc | $35,459 | $62,251 | ▲ $26,792 |
| Investments in Publicly Traded Securities | $3,999 | $4,307 | ▲ $308 |
| Savings and Temporary Cash Investments | $474 | $460 | ▼ $14 |
| 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 | $1,218,979 | $1,439,356 | ▲ $220,377 |
| Other Assets Total | $3,003 | $3,001 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,329 | $19,278 | ▲ $4,949 |
| Total Liabilities | $14,329 | $19,278 | ▲ $4,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,204,650 | $1,420,078 | ▲ $215,428 |
| Total Net Assets Fund Balance | $1,204,650 | $1,420,078 | ▲ $215,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,979 | $1,439,356 | ▲ $220,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $229,526 | $450,060 | $679,586 |
| Leasehold Improvements | $26,815 | $143,052 | $169,867 |
| Equipment | $8,169 | $54,919 | $63,088 |
| Land | $44,100 | - | $44,100 |
| Other Land Buildings | $789 | $2,879 | $3,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Rushdoony | President | FT | $82,016 | $24,000 | $106,016 |
| Name | Title |
|---|---|
| Martin Selbrede | Vice President |
| Ford Schwartz | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,777 |
| Other Expenses | $341,486 |
| Grants and Similar Amounts Paid | $6,703 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,137 | $76,822 | - | $418,959 |
| Current Officers, Directors, Trustees, and Key Employees | $106,016 | - | - | $106,016 |
| Occupancy | $53,995 | $13,499 | - | $67,494 |
| Other Employee Benefits | $30,802 | - | - | $30,802 |
| All Other Expenses | $22,801 | - | - | $22,801 |
| Depreciation Depletion | $19,271 | - | - | $19,271 |
| Other Expenses | $9,905 | $2,476 | - | $12,381 |
| Office Expenses | $10,532 | - | - | $10,532 |
| Fees for Services Other | - | $10,487 | - | $10,487 |
| Fees for Services Accounting | - | $10,046 | - | $10,046 |
| Travel | $9,787 | - | - | $9,787 |
| Insurance | $9,599 | - | - | $9,599 |
| Grants to Domestic Orgs | $6,703 | - | - | $6,703 |
| Fees for Services Legal | - | $2,240 | - | $2,240 |
| Conferences and Meetings | $592 | - | - | $592 |
| Interest | - | $27 | - | $27 |
| Total Functional Expenses | $787,092 | $116,874 | $0 | $903,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $35,459 | $62,251 | ▲ $26,792 |
| 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 985170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22801 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK RUSHDOONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097364365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLECITO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106016 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 985170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6703 |
| IRS990/CYInvestmentIncomeAmt | 0 | -399 |
| IRS990/CYOtherExpensesAmt | 0 | 341486 |
| IRS990/CYOtherRevenueAmt | 0 | 15223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555777 |
| IRS990/CYTotalExpensesAmt | 0 | 903966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19271 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 787092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2240 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10487 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK RUSHDOONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Selbrede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FORD SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6703 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1119454 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9599 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 27 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 567615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 645338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4307 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 960309 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 399 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420078 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1204650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1420078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30802 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET, WEBSITE, COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8323 |
| IRS990/OtherRevenueTotalAmt | 0 | 8323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418959 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKS, TAPES, MEDIA SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 812111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4178 |
| IRS990/PYInvestmentIncomeAmt | 0 | -368 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 370903 |
| IRS990/PYOtherRevenueAmt | 0 | 6529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526746 |
| IRS990/PYTotalExpensesAmt | 0 | 901827 |
| IRS990/PYTotalRevenueAmt | 0 | 925848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 35459 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 62251 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215089 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 985170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4121576 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 481494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981986 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 450060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 679586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63088 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 169867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 309399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARTIN SELBREDE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
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| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 985170 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 903966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19278 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420078 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 119061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82016 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1119055 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1439356 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9787 |
| IRS990/TravelGrp/TotalAmt | 0 | 9787 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.