Civic Intelligence

Camp Taylor Inc

EIN 04-3709177 • 501(c)3 • Modesto, CA

Profile

To create positive, self-affirming experiences in the lives of children with heart disease.

8224 W Grayson RoadModesto, CA 95358

www.kidsheartcamp.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,639,459

Down $83,012 (-1.8%) from 2023

Liabilities

Up

$1,907,516

Up $65,087 (+3.5%) from 2023

Net Assets

Down

$2,731,943

Down $148,099 (-5.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$1,109,449

Down $212,779 (-16%) from 2023

Expenses

Up

$1,232,748

Up $75,353 (+6.5%) from 2023

Net Income

Down

-$123,299

Down $288,132 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $113,826Liabilities 2010: $226Net Assets 2010: $113,6002010Assets 2011: $70,553Liabilities 2011: $15,867Net Assets 2011: $54,6862011Assets 2012: $48,607Liabilities 2012: $26,571Net Assets 2012: $22,0362012Assets 2013: $209,813Liabilities 2013: $8,520Net Assets 2013: $201,2932013Assets 2014: $454,678Liabilities 2014: $10,468Net Assets 2014: $444,2102014Assets 2015: $668,470Liabilities 2015: $4,421Net Assets 2015: $664,0492015Assets 2016: $807,315Liabilities 2016: $216,362Net Assets 2016: $590,9532016Assets 2017: $692,893Liabilities 2017: $282,248Net Assets 2017: $410,6452017Assets 2018: $953,663Liabilities 2018: $242,181Net Assets 2018: $711,4822018Assets 2019: $1,981,653Liabilities 2019: $313,072Net Assets 2019: $1,668,5812019Assets 2020: $2,572,355Liabilities 2020: $400,339Net Assets 2020: $2,172,0162020Assets 2021: $3,698,930Liabilities 2021: $1,508,816Net Assets 2021: $2,190,1142021Assets 2022: $4,029,365Liabilities 2022: $1,809,156Net Assets 2022: $2,220,2092022Assets 2023: $4,722,471Liabilities 2023: $1,842,429Net Assets 2023: $2,880,0422023Assets 2024: $4,639,459Liabilities 2024: $1,907,516Net Assets 2024: $2,731,9432024

Highlighted filing

2024

Assets$4,639,459
Liabilities$1,907,516
Net Assets$2,731,943
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,716Expenses 2010: $268,574Net Income 2010: $18,1422010Expenses 2011: $396,6702011Expenses 2012: $281,4612012Revenue 2013: $564,095Expenses 2013: $388,728Net Income 2013: $175,3672013Revenue 2014: $734,581Expenses 2014: $491,664Net Income 2014: $242,9172014Revenue 2015: $900,730Expenses 2015: $680,891Net Income 2015: $219,8392015Revenue 2016: $663,365Expenses 2016: $666,946Net Income 2016: -$3,5812016Revenue 2017: $338,722Expenses 2017: $519,030Net Income 2017: -$180,3082017Revenue 2018: $802,630Expenses 2018: $565,382Net Income 2018: $237,2482018Revenue 2019: $1,499,922Expenses 2019: $542,823Net Income 2019: $957,0992019Revenue 2020: $779,471Expenses 2020: $276,036Net Income 2020: $503,4352020Revenue 2021: $354,620Expenses 2021: $336,522Net Income 2021: $18,0982021Revenue 2022: $797,048Expenses 2022: $766,953Net Income 2022: $30,0952022Revenue 2023: $1,322,228Expenses 2023: $1,157,395Net Income 2023: $164,8332023Revenue 2024: $1,109,449Expenses 2024: $1,232,748Net Income 2024: -$123,2992024

Highlighted filing

2024

Revenue$1,109,449
Expenses$1,232,748
Net Income-$123,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639,459
Liabilities
$1,907,516
Net assets
$2,731,943
Revenue
$1,109,449
Expenses
$1,232,748
Net income
-$123,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.91$2.73$1.11$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.84$2.88$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.81$2.22$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$0.35$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$0.78$0.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.67$1.50$0.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.80$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.56$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,117,808
Mission and Program Overview

Mission

To provide a safe residential camp adventure free of charge to children with heart diseases.

The mission of camp taylor is to cultivate enriching experiences for children affected by heart disease and for their families. By integrating the healing power of nature, we aim to meet their mental, social, and psychosocial needs. Concurrently, we strive to educate the public on heart health, fostering healthier communities that provide unwavering support to children with heart conditions wherever they may be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,515,818$4,558,485▲ $42,667
Cash and Non-Interest-Bearing Accounts$192,974$68,434▼ $124,540
Intangible Assets$13,679$12,539▼ $1,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,722,471$4,639,459▼ $83,012
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,904$1,835,652▲ $72,748
Accounts Payable and Accrued Expenses$79,525$71,864▼ $7,661
Total Liabilities$1,842,429$1,907,516▲ $65,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,925$2,731,943▲ $359,018
Net Assets With Donor Restrictions$507,117--
Total Net Assets Fund Balance$2,880,042$2,731,943▼ $148,099
Total Liabilities and Net Assets / Fund Balance$4,722,471$4,639,459▼ $83,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,244$266,945$2,859,189
Leasehold Improvements$1,336,626$132,179$1,468,805
Land$531,237-$531,237
Equipment$64,872$52,886$117,758
Other Land Buildings$33,506$10,523$44,029
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie GaminoPresidentFT$141,492$141,492

Board Members and Trustees

NameTitle
Kimberly TorresBoard Member
Richard SanchezBoard Member
Taylor GaminoBoard Member
Kavin Desai MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,599
Program Service Revenue
$826,408
Investment Income
$4,018
Other Revenue
$1,424
All Other Contributions
$247,399
Change in Net Assets
$-123,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,368
Salaries, Compensation, and Employee Benefits$422,380
Total Fundraising Expense$84,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,260$16,605$24,908$228,773
Occupancy$143,034$12,258$15,892$171,184
Depreciation Depletion$150,078$1,140-$151,218
Current Officers, Directors, Trustees, and Key Employees$106,119$14,149$21,224$141,492
Interest-$96,714-$96,714
Payroll Taxes$22,818$3,042$4,564$30,424
Other Employee Benefits$16,268$2,169$3,254$21,691
Insurance$12,932$1,724$2,586$17,242
Office Expenses$7,800$1,040$1,560$10,400
Fees for Services Legal-$4,846$4,926$9,772
Travel$6,971$929$1,394$9,294
Advertising$4,193$559$838$5,590
Other Expenses$4,526$2,984$905$2,984
All Other Expenses$1,265$770$252$2,287
Conferences and Meetings$455$61$90$606
Fees for Services Other-$150-$150
Total Functional Expenses$986,331$161,455$84,962$1,232,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,598
Fundraising Gross Income$7,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$37,798$7,598$7,598$0
Total Events$37,798$7,598$7,598-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The organization's 990 is reviewed by the executive director and the accounting department following its completition. After any necessary corrections are made, the 990 is then sent to the board treasurer to review and presented to the board of directors. Board members are able to ask questions and make comments prior to moving to approve the 990.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and 990 informational return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Taylor Inc
EIN
04-3709177
Phone
2095453853
Address
8224 W GRAYSON ROAD, MODESTO, CA 95358

Signing Officer

Name
Kimberlie Gamino
Title
President
Phone
2095453853
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie Gamino
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
92

Preparer

Firm
Juarez & Company Cpas Inc
Address
1110 TULLY RD STE A, MODESTO, CA 95350
Preparer
Ralph A Juarez
Phone
2095221192
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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/Desc0Camp Taylor, Inc. helps the under-served population of pediatric cardiology. The children and their families are supported through programs designed to enrich and uplift, creating an immediate positive impact in the lives of this special community.Since its inception in 2002, the flagship program continues to be medically supervised residential camp programs for young people 7 17 years of age affected by heart disease. Camp Taylor remains the only program of its kind throughout Central and Northern California. Camp Taylor camps provide the unique opportunity for children fighting a life-threatening illness to feel normal surrounded by children fighting similar battles. The children grow emotionally, mentally, and socially as they engage in heart education classes, campfire skits, Giving Tree heart 2 heart talks, and standard camp fun activities. The impact that a week at Camp Taylor creates in the lives of the children is felt deep as children make lifelong friends and bond over their similar health challenges. When campers return home to begin the new school year, theyre empowered with newfound self-esteem and excellent knowledge of their specific disease, knowing they are not alone.Camp Taylor programs reach the children served at a depth not available in a physicians office or hospital environment. Camp is a safe have a world away from the daily trials of living with their disease.Camp Taylor purchased land and is building their own Forever Home Campus to continue expanding programs for children with heart disease and offering the facility to programs affecting children of other illnesses.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04515818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04558485
IRS990/LandBldgEquipCostOrOtherBssAmt05021018
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0761
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CAMP TAYLOR IS TO CULTIVATE ENRICHING EXPERIENCES FOR CHILDREN AFFECTED BY HEART DISEASE AND FOR THEIR FAMILIES. BY INTEGRATING THE HEALING POWER OF NATURE, WE AIM TO MEET THEIR MENTAL, SOCIAL, AND PSYCHOSOCIAL NEEDS. CONCURRENTLY, WE STRIVE TO EDUCATE THE PUBLIC ON HEART HEALTH, FOSTERING HEALTHIER COMMUNITIES THAT PROVIDE UNWAVERING SUPPORT TO CHILDREN WITH HEART CONDITIONS WHEREVER THEY MAY BE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01762904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01835652
IRS990/NetAssetsOrFundBalancesBOYAmt02880042
IRS990/NetAssetsOrFundBalancesEOYAmt02731943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02372925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02731943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015892
IRS990/OccupancyGrp/ManagementAndGeneralAmt012258
IRS990/OccupancyGrp/ProgramServicesAmt0143034
IRS990/OccupancyGrp/TotalAmt0171184
IRS990/OfficeExpensesGrp/FundraisingAmt01560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OfficeExpensesGrp/ProgramServicesAmt07800
IRS990/OfficeExpensesGrp/TotalAmt010400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021691
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02569
IRS990/OtherExpensesGrp/FundraisingAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22984
IRS990/OtherExpensesGrp/ProgramServicesAmt0309770
IRS990/OtherExpensesGrp/ProgramServicesAmt112842
IRS990/OtherExpensesGrp/ProgramServicesAmt24526
IRS990/OtherExpensesGrp/TotalAmt0309770
IRS990/OtherExpensesGrp/TotalAmt117123
IRS990/OtherExpensesGrp/TotalAmt26034
IRS990/OtherExpensesGrp/TotalAmt32984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01424
IRS990/OtherRevenueTotalAmt01424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03042
IRS990/PayrollTaxesGrp/ProgramServicesAmt022818
IRS990/PayrollTaxesGrp/TotalAmt030424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLIE GAMINO
IRS990/PriorPeriodAdjustmentsAmt0-24800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0888222
IRS990/PYOtherRevenueAmt019153
IRS990/PYProgramServiceRevenueAmt0640952
IRS990/PYRevenuesLessExpensesAmt0164833
IRS990/PYSalariesCompEmpBnftPaidAmt0269173
IRS990/PYTotalExpensesAmt01157395
IRS990/PYTotalRevenueAmt01322228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04362311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04362311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04362311
IRS990ScheduleA/TotalSupportAmt04362816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02592244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02859189
IRS990ScheduleD/EquipmentGrp/BookValueAmt064872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117758
IRS990ScheduleD/LandGrp/BookValueAmt0531237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01336626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558485
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07598
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTING DEPARTMENT FOLLOWING ITS COMPLETITION. AFTER ANY NECESSARY CORRECTIONS ARE MADE, THE 990 IS THEN SENT TO THE BOARD TREASURER TO REVIEW AND PRESENTED TO THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ABLE TO ASK QUESTIONS AND MAKE COMMENTS PRIOR TO MOVING TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 INFORMATIONAL RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04722471
IRS990/TotalAssetsEOYAmt04639459
IRS990/TotalAssetsGrp/BOYAmt04722471
IRS990/TotalAssetsGrp/EOYAmt04639459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277599
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842429
IRS990/TotalLiabilitiesEOYAmt01907516
IRS990/TotalLiabilitiesGrp/BOYAmt01842429
IRS990/TotalLiabilitiesGrp/EOYAmt01907516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02880042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02731943
IRS990/TotalProgramServiceExpensesAmt0986331
IRS990/TotalProgramServiceRevenueAmt0826408

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