Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Muse School Ca (Fka Muse Elementary)
EIN 20-5494321 • 501(c)3 • Calabasas, CA
Profile
Inspiring and preparing young people to live consciously with themselves, one another, and the planet.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $613,183 (-100%) from 2020
Liabilities
Down$0
Down $1,049,082 (-100%) from 2020
Net Assets
Up$0
Up $435,899 (+100%) from 2020
Revenue
Down$1,154,287
Down $5,833,168 (-83%) from 2020
Expenses
Down$955,298
Down $6,832,999 (-88%) from 2020
Net Income
Up$198,989
Up $999,831 (+125%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,154,287
- Expenses
- $955,298
- Net income
- $198,989
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Mar 22, 2021
- Signed
- Sep 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,303,826
Mission and Program Overview
Mission
Inspiring and preparing young people to live consciously with themselves, one another, and the planet.
To provide a quality education in a nurturing and positive environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $214,748 | $0 | ▼ $214,748 |
| Cash and Non-Interest-Bearing Accounts | $149,575 | $0 | ▼ $149,575 |
| Savings and Temporary Cash Investments | $148,432 | $0 | ▼ $148,432 |
| Prepaid Expenses and Deferred Charges | $79,221 | $0 | ▼ $79,221 |
| 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 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-435,899 | $0 | ▲ $435,899 |
| Total Assets | $613,183 | $0 | ▼ $613,183 |
| Other Assets Total | $21,207 | $0 | ▼ $21,207 |
| Liabilities | |||
| Other Liabilities | $625,000 | $0 | ▼ $625,000 |
| Accounts Payable and Accrued Expenses | $292,487 | $0 | ▼ $292,487 |
| Deferred Revenue | $107,900 | $0 | ▼ $107,900 |
| Unsecured Notes Loans Payable | $23,695 | $0 | ▼ $23,695 |
| Total Liabilities | $1,049,082 | $0 | ▼ $1,049,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-435,899 | $0 | ▲ $435,899 |
| Total Liabilities and Net Assets / Fund Balance | $613,183 | $0 | ▼ $613,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey King | Head of School | FT | $156,590 | $8,904 | $165,494 |
| Rebecca Amis | President | FT | $51,077 | $8,888 | $59,965 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cynthia Ambres | Co-president |
| Suzy Amis Cameron | President |
| James Andrews | Board Member |
| Parker Beauchamp | Board Member |
| Amber Vanderbilt | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $742,693
- Program Service Revenue
- $136,173
- Investment Income
- $248,116
- Other Revenue
- $27,305
- All Other Contributions
- $117,693
- Change in Net Assets
- $198,989
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $595,038 |
| Salaries, Compensation, and Employee Benefits | $360,260 |
| Total Fundraising Expense | $33,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $210,600 | $12,766 | $2,252 | $225,618 |
| Other Salaries and Wages | $143,459 | $5,577 | $3,263 | $152,299 |
| Pension Plan Contributions | $70,637 | $16,011 | $7,533 | $94,181 |
| Depreciation Depletion | $60,869 | $3,690 | $650 | $65,209 |
| Current Officers, Directors, Trustees, and Key Employees | $18,509 | $31,387 | $14,249 | $64,145 |
| Insurance | $53,547 | $3,246 | $572 | $57,365 |
| Other Employee Benefits | $19,135 | $3,972 | $1,779 | $24,886 |
| Payroll Taxes | $18,662 | $4,122 | $1,965 | $24,749 |
| Fees for Services Accounting | - | $18,237 | - | $18,237 |
| Fees for Services Legal | - | $15,000 | - | $15,000 |
| Office Expenses | $2,908 | $888 | $242 | $4,038 |
| Advertising | $2,629 | $564 | $564 | $3,757 |
| Other Expenses | $2,357 | $152 | $25 | $2,534 |
| Travel | $1,065 | $325 | $89 | $1,479 |
| Fees for Services Other | $389 | $119 | $33 | $541 |
| Conferences and Meetings | $161 | $50 | $14 | $225 |
| Interest | $47 | $3 | - | $50 |
| Total Functional Expenses | $644,019 | $277,633 | $33,646 | $955,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“Jeffery king, head of school, and rebecca amis, school president, are married. Susan amis cameron, board co-chair, and rebecca amis, school president, are siblings.”
Form 990, Part VI, Section B, Line 11B
“Preparation and initial review of form 990 is delegated to the treasurer. Board members receive copies of form 990 along with the treasurer's comments.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands that: (a) the school is charitable. (b) in order to both maintain its federal and state tax-exempt status and to remain in compliance with rules promulgated by the california attorney general, its activities must: i) accomplish one or more of its tax-exempt purposes ii) not cause the school to cease to qualify for exempt status to ensure the school operates in a manner consistent with charitable purpose and does not engage in activities that could jeopertize its tax-exempt status, periodic reviews shall be conducted.”
Form 990, Part VI, Section B, Line 15
“The organization's process for review of compensation for the top management and key employees include: - review and approval by independent persons - comparability data presented by educational or other consultants which is gathered from independent school surveys and/or ca association of nonprofits annual compensation survey - recommendations and input from the educational or other consultants - contemporaneous substantiation of deliberation and decision regarding compensation”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Muse School CA (fka Muse Elementary)
- EIN
- 20-5494321
- Phone
- 8188805437
- Address
- 1666 LAS VIRGENES CANYON RD, CALABASAS, CA 91302
Signing Officer
- Name
- Jeffrey King
- Title
- Head of School
- Phone
- 8188805437
- Signed
- 2021-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey King
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 55
- Volunteers
- 5
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Matthew Petroski
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Distribution of fixed assets (see schedule n) -119,000.”
Raw XML AppendixShowing 400 of 521 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.
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| IRS990/Desc | 0 | EDUCATION- CREATING AN ENVIRONMENTALLY SUSTAINABLE LEARNING ENVIRONMENT- CONTINUED EMPHASIS ON PASSION BASED LEARNING (CURRICULUM DESIGNED AROUND INDIVIDUAL STUDENT PASSIONS AND INTERESTS)- MOVEMENT PERFORMANCES (3 MAJOR CULMINATIONS FOR MOVEMENT CLASS INCLUDED FOR FALL, SPRING, AND "OLYMPIC" EVENTS)- CONTINUED COMMITMENT TO GLOBAL CITIZENSHIP THROUGH FRENCH AND SPANISH LANGUAGE INSTRUCTION- VASTLY EXPANDED MUSIC OFFERING (WIND, PERCUSSION, ETC. WITH MENTORS) |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 225618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -119000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24886 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 625000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24845 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2460 |
| IRS990/OtherRevenueTotalAmt | 0 | 27305 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152299 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24749 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94181 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY KING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 355910 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YEARBOOK PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1565656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1933312 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 1979952 |
| IRS990/PYOtherRevenueAmt | 0 | 83074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5338653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -800842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3875033 |
| IRS990/PYTotalExpensesAmt | 0 | 7788297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6987455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -435899 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE IN ACCORDANCE WITH THE REQUIREMENTS INCLUDED IN REVENUE RULING 2019-22. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 2001 CHEVROLET COLLINS SCHOOL BUS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | COMPUTERS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | 2017 SCHOOL BUS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | UNION RESCUE MISSION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | 101 ENTERPRISES FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | UNION RESCUE MISSION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-03-22 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2021-03-22 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2021-03-22 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 951709293 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 020713867 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 951709293 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 4000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 110000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
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