Civic Intelligence

Laurel Pines

990 • Fiscal year 2011 • EIN 95-6196028

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization ProfileN/A
8253 Sierra Ave92335
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,918,682

Up $72,118 (+2.5%) from 2010

Net Assets

Up

$2,918,682

Up $83,789 (+3.0%) from 2010

Liabilities

Down

$0

Down $11,671 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,089

Up $25,600 (+62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,846,564Liabilities 2010: $11,671Net Assets 2010: $2,834,8932010Assets 2011: $2,918,682Liabilities 2011: $0Net Assets 2011: $2,918,6822011Assets 2012: $2,904,266Liabilities 2012: $1,881Net Assets 2012: $2,902,3852012Assets 2013: $2,906,058Liabilities 2013: $4,639Net Assets 2013: $2,901,4192013Assets 2014: $2,929,416Liabilities 2014: $420Net Assets 2014: $2,928,9962014Assets 2015: $2,920,235Liabilities 2015: $0Net Assets 2015: $2,920,2352015Assets 2016: $2,906,316Liabilities 2016: $0Net Assets 2016: $2,906,3162016Assets 2017: $2,876,516Liabilities 2017: $0Net Assets 2017: $2,876,5162017Assets 2018: $2,847,780Liabilities 2018: $0Net Assets 2018: $2,847,7802018Assets 2019: $3,354,795Liabilities 2019: $0Net Assets 2019: $3,354,7952019Assets 2020: $3,344,306Liabilities 2020: $0Net Assets 2020: $3,344,3062020Assets 2021: $3,318,833Liabilities 2021: $0Net Assets 2021: $3,318,8332021Assets 2022: $3,317,585Liabilities 2022: $663Net Assets 2022: $3,316,9222022Assets 2023: $3,314,138Liabilities 2023: $0Net Assets 2023: $3,314,1382023Assets 2024: $3,332,678Liabilities 2024: $1Net Assets 2024: $3,332,6772024

Highlighted filing

2011

Assets$2,918,682
Liabilities$0
Net Assets$2,918,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $41,4892010Expenses 2011: $67,0892011Revenue 2012: $29,267Expenses 2012: $45,564Net Income 2012: -$16,2972012Revenue 2013: $32,823Expenses 2013: $33,789Net Income 2013: -$9662013Revenue 2014: $36,175Expenses 2014: $8,598Net Income 2014: $27,5772014Revenue 2015: $6,423Expenses 2015: $15,184Net Income 2015: -$8,7612015Revenue 2016: $527,355Expenses 2016: $41,274Net Income 2016: $486,0812016Revenue 2017: -$3,272Expenses 2017: $26,528Net Income 2017: -$29,8002017Revenue 2018: $2,563Expenses 2018: $4,942Net Income 2018: -$2,3792018Revenue 2019: -$7,752Expenses 2019: $3,732Net Income 2019: -$11,4842019Revenue 2020: -$6,744Expenses 2020: $3,745Net Income 2020: -$10,4892020Revenue 2021: -$390Expenses 2021: $25,083Net Income 2021: -$25,4732021Revenue 2022: $24,552Expenses 2022: $26,463Net Income 2022: -$1,9112022Revenue 2023: $24,000Expenses 2023: $26,784Net Income 2023: -$2,7842023Revenue 2024: $6,801Expenses 2024: $0Net Income 2024: $6,8012024

Highlighted filing

2011

Revenue-
Expenses$67,089
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Gross Receipts
$160,163
Mission and Program Overview

Mission

To provide the youth of today a religious and social environment. This will enrich the lives of youth.

Filing and Contact Details

Filer

EIN
95-6196028
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011671
IRS990/AccountsReceivable/BOY0-1150
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE THE YOUTH OF TODAY A RELIGIOUS AND SOCIAL ENVIRONMENT. THIS WILL ENRICH THE LIVES OF YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine108253 SIERRA AVE 101
IRS990/AddressPrincipalOfficerUS/City0FONTANA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092335
IRS990/Advertising/Fundraising0388
IRS990/Advertising/ManagementAndGeneral0177
IRS990/Advertising/ProgramServices02969
IRS990/Advertising/Total03534
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0100719
IRS990/AllOtherExpenses/Fundraising01971
IRS990/AllOtherExpenses/ManagementAndGeneral0895
IRS990/AllOtherExpenses/ProgramServices015050
IRS990/AllOtherExpenses/Total017916
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033377
IRS990/CashNonInterestBearing/EOY0104345
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0144173
IRS990/ContributionsGrantsPriorYear033696
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THIS IS A RELIGIOUS CAMP FOR THE PURPOSE OF REACHING OUT TO YOUTH FOR THE CAUSE OF CHRIST. THE CAMP IS USED FOR CHURCH AND RELIGIOUS GROUPS FOR SUMMER CAMPS, YEAR AROUND CONFERENCES, AND YOUTH RETREATS. EMPHASIS IS TO ASSIST THE YOUTH OF TODAY TO GAIN A POSITIVE AND ENRICHING RELIGIOUS AND SOCIAL LIFE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense056356
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0149
IRS990/FeesForServicesAccounting/ManagementAndGeneral067
IRS990/FeesForServicesAccounting/ProgramServices01134
IRS990/FeesForServicesAccounting/Total01350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising028
IRS990/FeesForServicesManagement/ManagementAndGeneral012
IRS990/FeesForServicesManagement/ProgramServices0210
IRS990/FeesForServicesManagement/Total0250
IRS990/FeesForServicesOther/Fundraising0696
IRS990/FeesForServicesOther/ManagementAndGeneral0317
IRS990/FeesForServicesOther/ProgramServices05318
IRS990/FeesForServicesOther/Total06331
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0STEVE VAN KOUWENBERG
IRS990/Form990PartVIISectionA/NamePerson1DAVE FLIETSTRA
IRS990/Form990PartVIISectionA/NamePerson2BECKY LEPINS
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP W COTHRAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04101
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0160163
IRS990/GrossRents/Real015990
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising073
IRS990/Insurance/ManagementAndGeneral033
IRS990/Insurance/ProgramServices0555
IRS990/Insurance/Total0661
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis02814337
IRS990/LandBuildingsEquipmentBasisNet/BOY02814337
IRS990/LandBuildingsEquipmentBasisNet/EOY02814337
IRS990/LessRentalExpenses/Real09285
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues039353
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE THE YOUTH OF TODAY A RELIGIOUS AND SOCIAL ENVIRONMENT. THIS WILL ENRICH THE LIVES OF YOUTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHILLIP W COTHRAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02834893
IRS990/NetAssetsOrFundBalancesEOY02918682
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06705
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue06705
IRS990/NetUnrelatedBusinessTxblIncome05705
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising028
IRS990/OfficeExpenses/ManagementAndGeneral012
IRS990/OfficeExpenses/ProgramServices0207
IRS990/OfficeExpenses/Total0247
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear040898
IRS990/OtherExpensesCurrentYear060256
IRS990/OtherExpenses/Description0TRAINING COSTS
IRS990/OtherExpenses/Description1PROPANE COSTS
IRS990/OtherExpenses/Description2MATERIALS & REPAIRS
IRS990/OtherExpenses/Description3GOLF TOURNAMENT FEES
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/Fundraising0351
IRS990/OtherExpenses/Fundraising1432
IRS990/OtherExpenses/Fundraising21258
IRS990/OtherExpenses/Fundraising3817
IRS990/OtherExpenses/Fundraising4437
IRS990/OtherExpenses/ManagementAndGeneral0160
IRS990/OtherExpenses/ManagementAndGeneral1197
IRS990/OtherExpenses/ManagementAndGeneral2572
IRS990/OtherExpenses/ManagementAndGeneral3372
IRS990/OtherExpenses/ManagementAndGeneral4198
IRS990/OtherExpenses/ProgramServices02684
IRS990/OtherExpenses/ProgramServices13303
IRS990/OtherExpenses/ProgramServices29608
IRS990/OtherExpenses/ProgramServices36245
IRS990/OtherExpenses/ProgramServices43333
IRS990/OtherExpenses/Total03195
IRS990/OtherExpenses/Total13932
IRS990/OtherExpenses/Total211438
IRS990/OtherExpenses/Total37434
IRS990/OtherExpenses/Total43968
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06705
IRS990/OtherRevenuePriorYear014024
IRS990/OtherSalariesAndWages/Fundraising0751
IRS990/OtherSalariesAndWages/ManagementAndGeneral0342
IRS990/OtherSalariesAndWages/ProgramServices05740
IRS990/OtherSalariesAndWages/Total06833
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses083789
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06705
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY083789
IRS990/RevenuesLessExpensesPriorYear06231
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06833
IRS990/SalariesEtcPriorYear0591
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0155380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200476
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0698977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013800
IRS990ScheduleA/GrossInvestmentIncome509/Total073593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013800
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073593
IRS990ScheduleA/InvestmentIncomePercentage00.09530
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90470
IRS990ScheduleA/PublicSupportTotal5090698977
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144173
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033696
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165252
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0200476
IRS990ScheduleA/Total509/Total0698977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0172580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0214276
IRS990ScheduleA/TotalSupportTotal/Total0772570
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01547000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01547000
IRS990ScheduleD/Equipment/BookValue013575
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013575
IRS990ScheduleD/Land/BookValue0288868
IRS990ScheduleD/Land/OtherCostOrOtherBasis0288868
IRS990ScheduleD/LeaseholdImprovements/BookValue0663794
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0663794
IRS990ScheduleD/OtherLandBuildings/BookValue0301100
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0301100
IRS990ScheduleD/TotalOfBookValueLandBuildings02814337
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108253 SIERRA AVE STE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0FONTANA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092335
IRS990/TheBooksAreInCareOf/NamePerson0PHIL COTHRAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09099576724
IRS990/TotalAssets/BOY02846564
IRS990/TotalAssetsBOY02846564
IRS990/TotalAssets/EOY02918682
IRS990/TotalAssetsEOY02918682
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0144173
IRS990/TotalExpensesCurrentYear067089
IRS990/TotalExpensesPriorYear041489
IRS990/TotalFunctionalExpenses/Fundraising07379
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03354
IRS990/TotalFunctionalExpenses/ProgramServices056356
IRS990/TotalFunctionalExpenses/Total067089
IRS990/TotalFundrsngExpCurrentYear07379
IRS990/TotalGrossUBI06705
IRS990/TotalLiabilities/BOY011671
IRS990/TotalLiabilitiesBOY011671
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02846564
IRS990/TotalLiabNetAssetsFundBalances/EOY02918682
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02834893
IRS990/TotalNetAssetsFundBalances/EOY02918682
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056356
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0150878
IRS990/TotalRevenuePriorYear047720
IRS990/TotalRevenue/TotalRevenueColumn0150878
IRS990/TotalRevenue/UnrelatedBusinessRevenue06705
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY02834893
IRS990/UnrestrictedNetAssets/EOY02918682
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956196028
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL PINES
ReturnHeader/Filer/NameControl0LAUR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,918,682
Liabilities
$0
Net assets
$2,918,682
Revenue
-
Expenses
$67,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.02$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.02$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.00$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.01$0.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.53$0.04$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.03$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.83$0.04