Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,298,697
Down $461,903 (-12%) from 2015
Net Assets
Down$2,905,458
Down $412,589 (-12%) from 2015
Liabilities
Down$393,239
Down $49,314 (-11%) from 2015
Revenue
Down$1,406,473
Down $211,258 (-13%) from 2015
Expenses
Down$1,826,483
Down $356,817 (-16%) from 2015
Net Income
Up-$420,010
Up $145,559 (+26%) from 2015
Go campaign improves the lives of orphans and vulnerable children throughout the world by supporting impactful grassroots organizations that are changing the lives of children and youth in their communities.
Go campaign improves the lives of orphans and vulnerable children throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,543,776 | $1,560,145 | ▲ $16,369 |
| Cash and Non-Interest-Bearing Accounts | $1,087,308 | $857,574 | ▼ $229,734 |
| Investments Other Securities | $575,000 | $650,531 | ▲ $75,531 |
| Accounts Receivable | $182,409 | $203,531 | ▲ $21,122 |
| Other Notes and Loans Receivable, Net | $368,717 | $21,700 | ▼ $347,017 |
| Land, Buildings, and Equipment, Net | $3,390 | $5,216 | ▲ $1,826 |
| Total Assets | $3,760,600 | $3,298,697 | ▼ $461,903 |
| Liabilities | |||
| Grants Payable | $407,158 | $336,131 | ▼ $71,027 |
| Accounts Payable and Accrued Expenses | $27,091 | $39,978 | ▲ $12,887 |
| Other Liabilities | $8,304 | $17,130 | ▲ $8,826 |
| Total Liabilities | $442,553 | $393,239 | ▼ $49,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,228,445 | $2,875,541 | ▼ $352,904 |
| Temporarily Rstr Net Assets | $89,602 | $29,917 | ▼ $59,685 |
| Total Net Assets Fund Balance | $3,318,047 | $2,905,458 | ▼ $412,589 |
| Total Liabilities and Net Assets / Fund Balance | $3,760,600 | $3,298,697 | ▼ $461,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,216 | - | $5,216 |
| Other Securities | $102,294 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Fifer | President | FT | $108,000 | $10,971 | $118,971 |
| Name | Title |
|---|---|
| Victoria Kennedy | Board Chair |
| Alex Vorbeck | Board Member |
| Daryl Offer | Board Member |
| Jill Goldman | Board Member |
| Jonathan Ward | Board Member |
| Julie Milligan | Board Member |
| Katarina Hyde | Board Member |
| Linda Konner | Board Member |
| Teresa Libertino | Board Member |
| Tony Horton | Board Member |
| Rami Ghandour | Treasurer and Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 112 | $332,009 | Donor Reported Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $43,877 | Selling Price |
| Other Non Cash Contri Table | 8 | $19,600 | Selling Price |
| Other Non Cash Contri Table | 3 | $2,150 | Selling Price |
| Other Non Cash Contri Table | 1 | $750 | Selling Price |
| Other Non Cash Contri Table | 1 | $750 | Selling Price |
| Total Noncash Contributions | 146 | $399,136 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $986,692 |
| Total Fundraising Expense | $448,850 |
| Salaries, Compensation, and Employee Benefits | $445,884 |
| Other Expenses | $373,867 |
| Professional Fundraising Fees | $20,040 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $841,689 | - | - | $841,689 |
| Other Salaries and Wages | $105,517 | $8,324 | $140,434 | $254,275 |
| Fees for Services Other | $58,386 | $9,535 | $121,788 | $189,709 |
| Grants to Domestic Orgs | $145,003 | - | - | $145,003 |
| Current Officers, Directors, Trustees, and Key Employees | $53,627 | $4,361 | $50,012 | $108,000 |
| Other Employee Benefits | $23,760 | $4,079 | $25,466 | $53,305 |
| Fees for Services Accounting | - | $40,168 | - | $40,168 |
| Payroll Taxes | $13,223 | $1,474 | $15,607 | $30,304 |
| Travel | $11,221 | $1,987 | $13,612 | $26,820 |
| Fees for Services Professional Fundraising | - | - | $20,040 | $20,040 |
| Fees for Services Management | - | $14,035 | - | $14,035 |
| Occupancy | $3,866 | $835 | $4,979 | $9,680 |
| Insurance | $2,531 | $580 | $4,546 | $7,657 |
| Office Expenses | $2,323 | $663 | $3,446 | $6,432 |
| Other Expenses | $1,367 | $1,173 | $1,785 | $4,325 |
| All Other Expenses | $128 | $338 | $2,481 | $2,947 |
| Depreciation Depletion | $394 | $85 | $930 | $1,409 |
| Advertising | - | - | $46 | $46 |
| Total Functional Expenses | $1,265,773 | $111,860 | $448,850 | $1,826,483 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,828,463 |
| Total Expenses per Form 990 | $1,826,483 |
| Total Expenses per Audited Statements | $1,814,771 |
| Expenses Not Reported on Financial Statements | $-1,980 |
| Other Expense Adjustments | $-1,980 |
| Expenses Not Reported on Form 990 | $-13,692 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| A Sense of Home | Marina Del Rey, CA | - | Providing Beds and Mattressess for Former Foster Youth | $30,000 |
| Conscious Youth Global Network | Inglewood, CA | - | Empowerment Program for Adolescent Boys | $25,000 |
| Wings Over America | Laurel, MD | - | Urban Garden Program | $25,000 |
| Brave Trails | Los Angeles, CA | - | Summer Camp Program for Lgbt Youth | $20,900 |
| Girlfoward | Chicago, IL | - | Rovide for Rental Expenses for After-school Dance and Music Program in High-crime Community. | $20,360 |
| Rootdown La | Los Angeles, CA | - | Summer Camp Program for Refugee Girls | $14,743 |
| Clean Slate | Walnut, CA | 501(c)(3) | Group Therapy and Empowerment Program | $9,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Humanitarian | 0 | 0 | $607,381 |
| South Asia | Program Services | Humanitarian | 0 | 0 | $108,767 |
| South America | Program Services | Humanitarian | 0 | 0 | $65,398 |
| Central America and the Caribbean | Program Services | Humanitarian | 0 | 0 | $62,309 |
| East Asia and the Pacific | Program Services | Humanitarian | 0 | 0 | $-2,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $485,042 |
| Fundraising Gross Income | $238,100 |
| Professional Fundraising Fees | $20,040 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $753,123 | $146,917 | $23,436 | $123,481 |
| Cars and Casinos | $178,983 | $85,183 | $15,360 | $69,823 |
| Total Events | $1,006,483 | $238,100 | $485,042 | $-246,942 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $17,130 |
“The complete form 990 is provided to senior management sufficiently in advance of the filing deadline to enable a detailed and conscientious review. All questions, concerns, etc. Of senior management are addressed by the executive director and incorporated into the form 990 as appropriate. The members of the board of directors are emailed a link to a password-protected web site on which the entire form 990 can be viewed, and noted in the email that the form 990 is available for review on that site. After all of the input from the board has been appropriately addressed, senior management of the organization will file the final form 990 as required.”
“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall: a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”
“In determining the compensation for any key employees, officers, directors, or executive directors, comparable data is collected by independent parties. The board of directors then deliberates and approves the compensation amount.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. It posts its recently filed form 990's on its website.”
“Consulting fees: program service expenses 56,885. Management and general expenses 9,442. Fundraising expenses 101,444. Total expenses 167,771. Other professional fees: program service expenses 1,501. Management and general expenses 93. Fundraising expenses 20,344. Total expenses 21,938.”
“ROUNDING 3.”
“The process of the oversight of the audit and the selection of the independent accountants has not changed.”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2016 and 2015. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”
“Indirect special event expenses netted against income for financial stmts -60,787. Difference caused by rounding 2. Loss on disposal of assets booked as misc. Expense 1,980.”
“Indirect special event expenses netted against income for financial stmts -60,787.”
“Loss on disposal of assets booked as misc. Expense -1,980.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46 |
| IRS990/AllOtherContributionsAmt | 0 | 821586 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT FIFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103966343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2461 SANTA MONICA BLVD 437 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1087308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 857574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 768383 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1589969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 986692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63446 |
| IRS990/CYOtherExpensesAmt | 0 | 373867 |
| IRS990/CYOtherRevenueAmt | 0 | -246942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -420010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445884 |
| IRS990/CYTotalExpensesAmt | 0 | 1826483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20040 |
| IRS990/CYTotalRevenueAmt | 0 | 1406473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 930 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1409 |
| IRS990/Desc | 0 | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME.100% OF GENERAL PUBLIC DONATIONS FUND OUR GRANTMAKING TO BENEFIT LOCAL HEROES. THIS IS POSSIBLE BECAUSE PRIVATE DONORS, THE SALE OF AUCTION ITEMS AND SPONSORS COVER OUR GENERAL ADMINISTRATIVE AND FUNDRAISING COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1265773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40168 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14035 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 121788 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189709 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20040 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20040 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 841689 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 841689 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMI GHANDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL OFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX VORBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATARINA HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA LIBERTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 768383 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 485042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238100 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1980 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 986692 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 407158 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 336131 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 145003 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 145003 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4949458 |
| IRS990/GrossReceiptsAmt | 0 | 6891914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 575000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 650531 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1543776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1560145 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5216 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1980 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4998419 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING GRASSROOTS ORGANIZATIONS THAT PROVIDE THEM WITH CARE AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3318047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2905458 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50941 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -246942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -246942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7418 |
| IRS990/NoncashContributionsAmt | 0 | 399136 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4979 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53305 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254275 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 368717 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21700 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT FIFER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1595049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1362088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91822 |
| IRS990/PYOtherExpensesAmt | 0 | 432777 |
| IRS990/PYOtherRevenueAmt | 0 | -69140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -565569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356556 |
| IRS990/PYTotalExpensesAmt | 0 | 2183300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31879 |
| IRS990/PYTotalRevenueAmt | 0 | 1617731 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -420010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1594755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1794033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6989961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 735751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6302341 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 687620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1594755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1794033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6989961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7725712 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 47095 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 47095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -13692 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1828463 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7418 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -60787 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -58805 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 447974 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 100263 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 102294 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 6TH SANTA FE HOLDING COMPANY LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ALDER BARBER HOLDING COMPANY, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4292 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1406473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016 AND 2015. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -60,787. DIFFERENCE CAUSED BY ROUNDING 2. LOSS ON DISPOSAL OF ASSETS BOOKED AS MISC. EXPENSE 1,980. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -60,787. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DISPOSAL OF ASSETS BOOKED AS MISC. EXPENSE -1,980. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5216 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 650531 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.