Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 11-3763607 • 501(c)3 • Berkeley, CA
Profile
The codex foundation exists to preserve and promote the hand-made book as a work of art in the broadest possible context and to bring to public recognition the artists, the craftsmanship, and the rich history of the civilization of the book.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 47.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,857,962
Down $237,638 (-11%) from 2023
Liabilities
Down$2,515
Down $622 (-20%) from 2023
Net Assets
Down$1,855,447
Down $237,016 (-11%) from 2023
Revenue
Down$180,771
Down $255,951 (-59%) from 2023
Expenses
Up$417,787
Up $151,077 (+57%) from 2023
Net Income
Down-$237,016
Down $407,028 (-239%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The codex foundation exists to preserve and promote the hand-made book as a work of art in the broadest possible context and to bring to public recognition the artists, the craftsmanship, and the rich history of the civilization of the book.
We exist to preserve and promote the handmade book as a work of art in the broadest possible context and to bring to public recognition the artists, the crafts, and the rich history of the civilization of the book.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,541,077 | $1,508,462 | ▼ $32,615 |
| Cash and Non-Interest-Bearing Accounts | $452,139 | $244,298 | ▼ $207,841 |
| Savings and Temporary Cash Investments | $102,384 | $105,202 | ▲ $2,818 |
| Total Assets | $2,095,600 | $1,857,962 | ▼ $237,638 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,084 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,103 | - |
| Other Liabilities | $53 | $412 | ▲ $359 |
| Total Liabilities | $3,137 | $2,515 | ▼ $622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,710,222 | $1,813,228 | ▲ $103,006 |
| Net Assets With Donor Restrictions | $382,241 | $42,219 | ▼ $340,022 |
| Total Net Assets Fund Balance | $2,092,463 | $1,855,447 | ▼ $237,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,600 | $1,857,962 | ▼ $237,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,462 | $81,538 | $1,272,000 |
| Land | $318,000 | - | $318,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Inge Bruggeman | Executive Di | FT | $85,500 | $85,500 |
| Dina Pollack | Managing Director | PT | $34,843 | $34,843 |
| Jonathan Gerken | Studio Manag | PT | $34,843 | $34,843 |
| Name | Title |
|---|---|
| Carolee Campbell | Board Member |
| Duke Collier | Board Member |
| Fernando Ondarza | Board Member |
| Harry Reese | Board Member |
| Kenneth Shure | Board Member |
| Peter Koch | Board Presid |
| Susan Filter | Secretary/tr |
| Camden Richards | Treasurer |
| Russell Maret | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,469 |
| Salaries, Compensation, and Employee Benefits | $177,318 |
| Total Fundraising Expense | $42,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,353 | $38,797 | $31,038 | $155,188 |
| Occupancy | $83,359 | $3,504 | $1,753 | $88,616 |
| Conferences and Meetings | $38,469 | $540 | $270 | $39,279 |
| Depreciation Depletion | $32,616 | - | - | $32,616 |
| Fees for Services Other | $23,425 | $5,837 | - | $29,262 |
| Office Expenses | $21,841 | $2,792 | $2,681 | $27,314 |
| Payroll Taxes | $7,176 | $3,262 | $2,610 | $13,048 |
| Travel | $7,898 | $2,034 | $1,018 | $10,950 |
| Other Employee Benefits | $4,994 | $2,271 | $1,817 | $9,082 |
| Information Technology | $4,957 | $1,291 | $1,523 | $7,771 |
| Other Expenses | - | $1,579 | - | $1,579 |
| Advertising | $488 | $879 | $163 | $1,530 |
| Insurance | $678 | $80 | $40 | $798 |
| Fees for Services Accounting | - | $754 | - | $754 |
| Total Functional Expenses | $311,254 | $63,620 | $42,913 | $417,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $247 |
| Sales Tax Payable | $165 |
“Peter koch susan filter board presid sec/treasure spouses”
“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”
“Conflict of interest policy enforced and discussed during annual meetings.”
“The board of directors decide the salary and benefits of the executive director of the agency. The board, which includes a majority of independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency”
“Governing documents are available upon written request to the agency.”
“A notable collection of conceptual artists' books from the 1960's forward. It is made up of 507 independently published works by well-known artists in the field.”
“The "steven cortright & harry reese collection of conceptual artists books" is made up works by noted artists such as ed ruscha, john baldessari, ann chamberlain, laurie anderson, richard artschwanger, sol lewitt, buzz spector, john lennon and yoko ono. These artistic publications are from the 1960's forward and include over 500 artists' books. It is in line with our mission "to preserve and promote the contemporary handmade book as a work of art and to bring to public recognition the artists and the rich history of the civilization of the book," this adds to our current reference library an excellent resource for others to use. It represents the very beginning of the history of artists' books within the larger field of contemporary art in the us. Our library is open to the public by appointment for scholarly research, public inquiry, exhibition, and preservation for future generations.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO PRESERVE AND PROMOTE THE HANDMADE BOOK AS A WORK OF ART IN THE BROADEST POSSIBLE CONTEXT AND TO BRING TO PUBLIC RECOGNITION THE ARTISTS, THE CRAFTS, AND THE RICH HISTORY OF THE CIVILIZATION OF THE BOOK. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 879 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT D |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85353 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38469 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39279 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -237016 |
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| IRS990/CYTotalExpensesAmt | 0 | 417787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42913 |
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| IRS990/Desc | 0 | THE FOUNDATION HAS AN ACTIVE PUBLISHING PROGRAM. ITS FUNCTION IS TO EDUCATE THE PUBLIC ABOUT THE BOOK AS A WORK OF ART. PUBLISHING ALSO ADVANCES THE CAREERS OF THOSE WORKING IN THE FIELD BY SHARING AND PROMOTING THEIR WORK. OUR PUBLICATIONS CONTRIBUTE TO THE DIALOGUE, SCHOLARSHIP, AND CRITICAL THEORY SURROUNDING ARTISTS' BOOKS WITHIN THE FIELD OF CONTEMPORARY ART. THE FOUNDATION CONTINUES TO PUBLISH ITS JOURNAL, MONOGRAPH SERIES, EXHIBITION CATALOGS, AND SPECIAL BOXED PORTFOLIOS CONTAINING ORIGINAL PRINTS AND WORKS ON PAPER. ANOTHER ASPECT OF OUR PUBLISHING PROGRAM IS A WORKSHOP LED BY ONE OF OUR COFOUNDERS ON MOST SATURDAYS. HE LEADS A GROUP OF COMMUNITY MEMBERS IN THE CREATION OF POETRY CHAPBOOKS USING VARIOUS PRINTMAKING AND BOOKBINDING TECHNIQUES. |
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| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62251 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29262 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDIO MANAG |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5506 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CODEX FOUNDATION LOGAN BOOK ARTS CENTER AIMS TO BE A VITAL PART OF THE ARTS AND CULTURE COMMUNITY IN BERKELEY AND BEYOND, FOCUSING ON THE BOOK AS A WORK OF ART-A DYNAMIC CROSSROADS BETWEEN THE VISUAL AND LITERARY ARTS. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2092463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1855447 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1813228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88616 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27314 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2271 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9082 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | INGE BRUGGEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CODEX PUBLICATIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CODEX BOOK FAIR + SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FLEX SPACE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADD'L SYMPOSIA, WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOK FAIR DIRECTORY ADS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1475 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE OFFER PUBLIC-FACING EVENTS AND ACTIVITIES FROM OUR BRICK-AND-MORTAR LOCATION IN BERKELEY, SUCH AS EXHIBITIONS, LECTURES, AND WORKSHOPS. WE ALSO HAVE A GROWING LIBRARY, WHICH IS OPEN TO THE PUBLIC AND HOUSES ARTISTS' BOOKS, FINE PRESS PUBLICATIONS, AND A BOOK ARTS REFERENCE LIBRARY USED TO PROMOTE RESEARCH AND SCHOLARSHIP. WE HAVE A VIBRANT INTERNSHIP AND VOLUNTEER PROGRAM WHERE INDIVIDUALS INTERESTED IN THE FIELD GET TRAINING AND EXPERIENCE BY HELPING US WITH PROJECTS IN OUR HISTORIC LETTERPRESS STUDIO, BINDERY, AND LIBRARY. THEY WORK ON DESIGNING AND PRINTING VARIOUS EPHEMERA RELATED TO OUR ACTIVITIES AS A NONPROFIT, LEARNING THE HISTORY, CRAFT, AND TRADE SURROUNDING THE HISTORY, ART, AND CRAFT OF THE BOOK. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION ORGANIZES A BIENNIAL INTERNATIONAL EXHIBITION AND SYMPOSIUM TO BRING THE COMMUNITY OF MAKERS, SCHOLARS, LIBRARIANS, AND CURATORS WITH THE PUBLIC. THE SYMPOSIUM FEATURES PROMINENT SPEAKERS WHO ARE EDUCATORS, WRITERS, AND ARTISTS, PROVIDING AN OPPORTUNITY TO HEAR FROM THE BEST IN THE FIELD. THE EXHIBITION BRINGS TOGETHER ARTISTS, CRAFTSPEOPLE, ACADEMICS, INDEPENDENT SCHOLARS, TEACHERS, AND COMMUNITY BOOK ART INSTITUTIONS. IT DEVELOPS EDUCATIONAL OPPORTUNITIES FOR THESE COMMUNITIES TO BETTER UNDERSTAND THE FIELD. THIS EVENT INVOLVES STUDENT GROUPS AND OFFERS BOTH RESEARCH SCHOLARSHIPS AND EMERGING ARTIST FELLOWSHIPS. COMMUNITY MEMBERS CAN GET INVOLVED AS VOLUNTEERS FOR FREE ENTRY TO THE EVENT, AND WE ARRANGE ADDITIONAL EVENTS IN COLLABORATION WITH COMMUNITY ORGANIZATIONS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52872 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 24,087 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | UNUSUAL GRANT NOT INCLUDED ON SCHEDULE A. IN 2022, REAL PROPERTY VALUED AT 1,590,000 WAS DONATED TO THE AGENCY. THIS DONATION IS NOT INCLUDED ON THE SCHEDULE A CALCULATION OF PUBLIC SUPPORT. ------------------------------------------ REPORTING UNDER UNDER CODE 170(B)(1)(A)(VI) THE DETERMINATION LETTER ISSUED BY IRS REPORTS THAT THE AGENCY STATUS IS UNDER CODE 170(B)(1)(A)(VI) AND THE IRS PUB 78 DATABASE CONTINUES TO REPORT THE AGENCY UNDER THIS STANDARD. HOWEVER THE PRIOR 990S HAVE REPORTED THE AGENCY UNDER CODE 509(A)(2). THIS 990 IS REPORTING THE AGENCY UNDER CODE 170(B)(1)(A)(VI) AND ALL FUTURE 990S WILL BE REPORTED THIS WAY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1015848 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1272000 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 318000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 318000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A NOTABLE COLLECTION OF CONCEPTUAL ARTISTS' BOOKS FROM THE 1960'S FORWARD. IT IS MADE UP OF 507 INDEPENDENTLY PUBLISHED WORKS BY WELL-KNOWN ARTISTS IN THE FIELD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE "STEVEN CORTRIGHT & HARRY REESE COLLECTION OF CONCEPTUAL ARTISTS BOOKS" IS MADE UP WORKS BY NOTED ARTISTS SUCH AS ED RUSCHA, JOHN BALDESSARI, ANN CHAMBERLAIN, LAURIE ANDERSON, RICHARD ARTSCHWANGER, SOL LEWITT, BUZZ SPECTOR, JOHN LENNON AND YOKO ONO. THESE ARTISTIC PUBLICATIONS ARE FROM THE 1960'S FORWARD AND INCLUDE OVER 500 ARTISTS' BOOKS. IT IS IN LINE WITH OUR MISSION "TO PRESERVE AND PROMOTE THE CONTEMPORARY HANDMADE BOOK AS A WORK OF ART AND TO BRING TO PUBLIC RECOGNITION THE ARTISTS AND THE RICH HISTORY OF THE CIVILIZATION OF THE BOOK," THIS ADDS TO OUR CURRENT REFERENCE LIBRARY AN EXCELLENT RESOURCE FOR OTHERS TO USE. IT REPRESENTS THE VERY BEGINNING OF THE HISTORY OF ARTISTS' BOOKS WITHIN THE LARGER FIELD OF CONTEMPORARY ART IN THE US. OUR LIBRARY IS OPEN TO THE PUBLIC BY APPOINTMENT FOR SCHOLARLY RESEARCH, PUBLIC INQUIRY, EXHIBITION, AND PRESERVATION FOR FUTURE GENERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART III, LINE 1A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1508462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER KOCH SUSAN FILTER BOARD PRESID SEC/TREASURE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY ENFORCED AND DISCUSSED DURING ANNUAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 2095600 |
| IRS990/TotalAssetsEOYAmt | 0 | 1857962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2095600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1857962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59515 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2515 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1855447 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1884 |
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