Civic Intelligence

Lily of the Valley AIDS Foundation Inc

EIN 20-1718113 • 501(c)3 • Thousand Oaks, CA

Profile

To collect donations for children suffering hiv aids worldwide and to disseminate information about hiv aids pandemic

750 Erbes RoadThousand Oaks, CA 91362

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$225,821

Up $80,449 (+55%) from 2024

Liabilities

Up

$58

Up $58 from 2024

Net Assets

Up

$225,763

Up $80,391 (+55%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$619,527

Up $144,640 (+30%) from 2024

Expenses

Up

$520,578

Up $32,937 (+6.8%) from 2024

Net Income

Up

$98,949

Up $111,703 (+876%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $50,705Liabilities 2011: $37,764Net Assets 2011: $12,9412011Assets 2012: $26,483Liabilities 2012: $11,975Net Assets 2012: $14,5082012Assets 2013: $12,385Liabilities 2013: $3Net Assets 2013: $12,3822013Assets 2014: $16,615Liabilities 2014: $0Net Assets 2014: $16,6152014Assets 2015: $85,546Liabilities 2015: $59Net Assets 2015: $85,4872015Assets 2016: $65,110Liabilities 2016: $0Net Assets 2016: $65,1102016Assets 2017: $41,356Liabilities 2017: $29Net Assets 2017: $41,3272017Assets 2018: $130,708Liabilities 2018: $77Net Assets 2018: $130,6312018Assets 2019: $161,722Liabilities 2019: $2,320Net Assets 2019: $159,4022019Assets 2020: $116,859Liabilities 2020: $7,560Net Assets 2020: $109,2992020Assets 2021: $163,994Liabilities 2021: $10,458Net Assets 2021: $153,5362021Assets 2022: $106,751Liabilities 2022: $5,581Net Assets 2022: $101,1702022Assets 2023: $158,126Liabilities 2023: $0Net Assets 2023: $158,1262023Assets 2024: $145,372Liabilities 2024: $0Net Assets 2024: $145,3722024Assets 2025: $225,821Liabilities 2025: $58Net Assets 2025: $225,7632025

Highlighted filing

2025

Assets$225,821
Liabilities$58
Net Assets$225,763
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $251,2612011Expenses 2012: $203,3272012Expenses 2013: $185,5602013Revenue 2014: $215,103Expenses 2014: $210,870Net Income 2014: $4,2332014Revenue 2015: $302,018Expenses 2015: $233,146Net Income 2015: $68,8722015Revenue 2016: $252,888Expenses 2016: $273,262Net Income 2016: -$20,3742016Revenue 2017: $381,380Expenses 2017: $405,163Net Income 2017: -$23,7832017Revenue 2018: $538,545Expenses 2018: $449,241Net Income 2018: $89,3042018Revenue 2019: $505,170Expenses 2019: $476,399Net Income 2019: $28,7712019Revenue 2020: $369,413Expenses 2020: $419,516Net Income 2020: -$50,1032020Revenue 2021: $416,824Expenses 2021: $372,587Net Income 2021: $44,2372021Revenue 2022: $367,517Expenses 2022: $421,279Net Income 2022: -$53,7622022Revenue 2023: $436,574Expenses 2023: $379,618Net Income 2023: $56,9562023Revenue 2024: $474,887Expenses 2024: $487,641Net Income 2024: -$12,7542024Revenue 2025: $619,527Expenses 2025: $520,578Net Income 2025: $98,9492025

Highlighted filing

2025

Revenue$619,527
Expenses$520,578
Net Income$98,949
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,821
Liabilities
$58
Net assets
$225,763
Revenue
$619,527
Expenses
$520,578
Net income
$98,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$6.20$5.21$0.99
2024Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$4.75$4.88$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.37$3.80$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$3.68$4.21$0.54
2021Summary only. Only limited summary data is available for this year.$1.64$0.10$1.54$4.17$3.73$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$3.69$4.20$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.59$5.05$4.76$0.29
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$5.39$4.49$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$3.81$4.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.53$2.73$0.20
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$3.02$2.33$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.15$2.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$619,527
Mission and Program Overview

Mission

To collect donations for children suffering hiv aids worldwide and to disseminate information about hiv aids pandemic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,582$225,031▲ $80,449
Prepaid Expenses and Deferred Charges$790$790→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,372$225,821▲ $80,449
Other Assets Total-$0-
Liabilities
Other Liabilities-$58-
Total Liabilities$0$58▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,372$223,743▲ $78,371
Net Assets With Donor Restrictions-$2,020-
Total Net Assets Fund Balance$145,372$225,763▲ $80,391
Total Liabilities and Net Assets / Fund Balance$145,372$225,821▲ $80,449
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tirsha ThornburyPresident
Andrew GarciaDirector
Joelle HusseyDirector
Kara KasarjianDirector
Kerry NultyCFO
Mickey KonsonCorp Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,787
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$299,684
All Other Contributions
$319,787
Change in Net Assets
$98,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,527
Total Revenue per Audited Statements
$619,527
Total Revenue per Form 990
$619,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,729
Other Expenses$102,445
Total Fundraising Expense$70,582
Salaries, Compensation, and Employee Benefits$7,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,729--$410,729
All Other Expenses-$7,107$219$7,326
Travel--$7,025$7,025
Other Salaries and Wages-$6,534-$6,534
Other Expenses$3,212$1,810$745$5,767
Insurance-$2,189-$2,189
Payroll Taxes-$870-$870
Total Functional Expenses$413,941$36,055$70,582$520,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,578
Total Expenses per Audited Statements$520,578
Total Expenses per Form 990$520,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lily of the Valley ChildrensESTON, Sf--$269,532
Ikhethelo Childrens VillageOUTER WEST DURBAN, Sf--$91,247
Lirhanzo Childrens VillageLIMPOPO PROVINCE, Sf--$49,950

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CA Fundraiser$298,987$298,987-$298,987
Total Events$298,987$298,987-$298,987
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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

“Copies of the completed draft form 990 (including required schedules) will be distributed to the board in either electronic or paper form for review and approval prior to filing.questions and concerns will be noted and addressed, and the administrator shall ensure that any appropriate changes are incorporated into the form 990 before it is signed by the authorized officer of the corporation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lily of the Valley Aids Foundation Inc
EIN
20-1718113
Phone
8052771827
Address
750 Erbes Road, Thousand Oaks, CA 91362

Signing Officer

Name
Dan Smith
Title
CFO
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
40

Preparer

Firm
CKM Financial Services Inc
Address
12010 Clarkson Rd, Los Angeles, CA 90064
Preparer
Steven B Altabef Ea 55887
Phone
3108001090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“adjustment = -$18558”

Raw XML AppendixShowing 400 of 434 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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0319787
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02020
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
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IRS990/ExpenseAmt0413941
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IRS990/OtherExpensesGrp/TotalAmt059267
IRS990/OtherExpensesGrp/TotalAmt112750
IRS990/OtherExpensesGrp/TotalAmt28121
IRS990/OtherExpensesGrp/TotalAmt35767
IRS990/OtherLiabilitiesGrp/EOYAmt058
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06534
IRS990/OtherSalariesAndWagesGrp/TotalAmt06534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0870
IRS990/PayrollTaxesGrp/TotalAmt0870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430530
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049939
IRS990/PYOtherRevenueAmt0220927
IRS990/PYRevenuesLessExpensesAmt0-12754
IRS990/PYSalariesCompEmpBnftPaidAmt07172
IRS990/PYTotalExpensesAmt0487641
IRS990/PYTotalRevenueAmt0474887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01212190
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212190
IRS990ScheduleA/TotalSupportAmt01212190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0520578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0619527
IRS990ScheduleD/TotalExpensesPerForm990Amt0520578
IRS990ScheduleD/TotalLiabilityAmt058
IRS990ScheduleD/TotalRevenuePerForm990Amt0619527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520578
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0298987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0298987
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt091247
IRS990ScheduleI/RecipientTable/CashGrantAmt1269532
IRS990ScheduleI/RecipientTable/CashGrantAmt249950
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0D826 ROAD MANQOBA DR
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1ROAD D418
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt2PO BOX 31
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0SF
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1SF
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd2SF
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd03610
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd13720
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd20905
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0OUTER WEST DURBAN
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm1ESTON
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm2LIMPOPO PROVINCE
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ikhethelo Childrens Village
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lily of the Valley Childrens
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Lirhanzo Childrens Village
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE BOARD IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL PRIOR TO FILING.QUESTIONS AND CONCERNS WILL BE NOTED AND ADDRESSED, AND THE ADMINISTRATOR SHALL ENSURE THAT ANY APPROPRIATE CHANGES ARE INCORPORATED INTO THE FORM 990 BEFORE IT IS SIGNED BY THE AUTHORIZED OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjustment = -$18558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145372
IRS990/TotalAssetsEOYAmt0225821
IRS990/TotalAssetsGrp/BOYAmt0145372
IRS990/TotalAssetsGrp/EOYAmt0225821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319787
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520578
IRS990/TotalGrossUBIAmt0697
IRS990/TotalLiabilitiesEOYAmt058
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225763
IRS990/TotalProgramServiceExpensesAmt0413941
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0299043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0697
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225821
IRS990/TravelGrp/FundraisingAmt07025
IRS990/TravelGrp/TotalAmt07025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 Erbes Road
IRS990/USAddress/CityNm0Thousand Oaks

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