Civic Intelligence

Mentor Me

EIN 20-8525688 • 501(c)3 • Petaluma, CA

Profile

The specific purpose of this organization is to facilitate school based mentoring for at-risk children in the Petaluma area and the surrounding community and to carry on other charitable and educational activities associated with this goal as allowed by law.

426 8th StreetPetaluma, CA 94952

www.mentormepetaluma.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $113,073 (-100%) from 2019

Liabilities

Down

$0

Down $6,301 (-100%) from 2019

Net Assets

Down

$0

Down $106,772 (-100%) from 2019

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$253,730

Down $357,432 (-58%) from 2019

Expenses

Down

$317,894

Down $253,991 (-44%) from 2019

Net Income

Down

-$64,164

Down $103,441 (-263%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $32,304Liabilities 2011: $930Net Assets 2011: $31,3742011Assets 2012: $17,746Liabilities 2012: $516Net Assets 2012: $17,2302012Assets 2013: $44,233Liabilities 2013: $1,244Net Assets 2013: $42,9892013Assets 2014: $67,040Liabilities 2014: $1,700Net Assets 2014: $65,3402014Assets 2015: $94,641Liabilities 2015: $950Net Assets 2015: $93,6912015Assets 2016: $109,175Liabilities 2016: $0Net Assets 2016: $109,1752016Assets 2017: $130,827Liabilities 2017: $2,933Net Assets 2017: $127,8942017Assets 2018: $68,982Liabilities 2018: $1,487Net Assets 2018: $67,4952018Assets 2019: $113,073Liabilities 2019: $6,301Net Assets 2019: $106,7722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,079Expenses 2011: $155,077Net Income 2011: $27,0022011Revenue 2012: $198,926Expenses 2012: $213,070Net Income 2012: -$14,1442012Revenue 2013: $209,878Expenses 2013: $184,119Net Income 2013: $25,7592013Revenue 2014: $240,740Expenses 2014: $218,389Net Income 2014: $22,3512014Revenue 2015: $452,402Expenses 2015: $418,650Net Income 2015: $33,7522015Revenue 2016: $394,902Expenses 2016: $379,418Net Income 2016: $15,4842016Revenue 2017: $428,498Expenses 2017: $409,779Net Income 2017: $18,7192017Revenue 2018: $402,921Expenses 2018: $463,320Net Income 2018: -$60,3992018Revenue 2019: $611,162Expenses 2019: $571,885Net Income 2019: $39,2772019Revenue 2020: $253,730Expenses 2020: $317,894Net Income 2020: -$64,1642020

Highlighted filing

2020

Revenue$253,730
Expenses$317,894
Net Income-$64,164
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$253,730
Expenses
$317,894
Net income
-$64,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$3.18$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$6.11$5.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$4.03$4.63$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$4.28$4.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.95$3.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.52$4.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.41$2.18$0.22
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$2.10$1.84$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.99$2.13$0.14
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.82$1.55$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$268,936
Mission and Program Overview

Mission

The specific purpose of this organization is to facilitate school based mentoring for at-risk children in the Petaluma area and the surrounding community and to carry on other charitable and educational activities associated with this goal as allowed by law.

Empowering youth in need to achieve their highest potential by matching them with an adult mentor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,664--
Land, Buildings, and Equipment, Net$41,668--
Cash and Non-Interest-Bearing Accounts$17,584--
Total Assets$113,073$0▼ $113,073
Other Assets Total$157--
Liabilities
Other Liabilities$6,301--
Total Liabilities$6,301$0▼ $6,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,772--
Total Net Assets Fund Balance$106,772$0▼ $106,772
Total Liabilities and Net Assets / Fund Balance$113,073$0▼ $113,073
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catina HaugenPresident
Kathleen DoyleDirector
Matthew LarrabureDirector
Mike WattDirector
Peter KostasDirector
Sara SassDirector
Stephen McneilDirector
Warren DranitDirector
Elece HempleExecutive Di
Sheila GarveySecretary
Bob BowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,255
Program Service Revenue
$35,941
Investment Income
$7
Other Revenue
$76,527
All Other Contributions
$141,255
Change in Net Assets
$-64,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,737
Other Expenses$55,657
Total Fundraising Expense$14,278
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,815$46,954-$234,769
Occupancy$20,195$2,216$7,610$30,021
Payroll Taxes$15,028$3,757-$18,785
Insurance$6,644$1,661-$8,305
Fees for Services Other$3,335$299$1,950$5,584
Other Employee Benefits$3,156$789-$3,945
Office Expenses$3,375$364-$3,739
Grants to Domestic Individuals$3,500--$3,500
Advertising$706-$2,385$3,091
Depreciation Depletion$1,613$403-$2,016
Pension Plan Contributions$990$248-$1,238
Travel$568--$568
Other Expenses--$175$175
Total Functional Expenses$246,925$56,691$14,278$317,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,006
Fundraising Direct Expenses$15,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Ball$62,699$62,699-$62,699
Sale of Firewor$25,318$25,318$15,206$10,112
Total Events$88,017$88,017$15,206$72,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“In this fiscal year, mentor me joined with petaluma peoples services center a 501c(3)organization to take advantage of financial stability at a time of uncertainity for charitable organizations.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and the finance committee and presented to the board”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW OF POLICY”

Form 990, Page 6, Part VI, Line 15A

“Compensation based on annual budget and performance reviews”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentor Me
EIN
20-8525688
Phone
7077784798
Address
426 8TH STREET, PETALUMA, CA 94952

Signing Officer

Name
Elece Hemple
Title
Executive Director
Phone
7077784798
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catina Haugen
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
250

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mentors serve without compensation. Board members serve without compensation. Volunteers help with events and office activities.”

Form 990, Page 2, Part III, Line 3

“In this fiscal year, mentor me joined with petaluma peoples services center a 501c(3)organization to take advantage of financial stability at a time of uncertainity for charitable organizations.”

Form 990, Part XI, Line 9

“Assets transferred -42,608”

Raw XML AppendixShowing 400 of 441 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/Desc0MENTOR ME IS AN ORGANIZATION ESTABLISHED IN 2006 THAT EMPOWERS YOUTH TO REACH THEIR HIGHEST POTENTIAL THROUGH MENTORING AND ADVOCACY. SERVING YOUTH IN THE PETALUMA AREA, THE ORGANIZATION CURRENTLY HAS OVER 275 ACTIVE ONE-ON-ONE MENTORSHIPS, OVER 90 WAIT-LISTED STUDENTS IN GROUP MENTORING (NEEDING ONE-ON-ONE MATCHES), AND YOUTH AND FAMILIES IN CASE MANAGEMENT WHO RECEIVE MORE INTENSIVE SERVICES, SUCH AS SUBSTANCE USE AWARENESS AND ANGER MANAGEMENT EDUCATION. AS THE RECOGNIZED LEADER WITH A PROVEN MODEL IN YOUTH MENTORING AND ADVOCACY IN SOUTH SONOMA COUNTY, MENTOR ME WORKS WITH OTHER YOUTH-SERVING ORGANIZATIONS, AGENCIES, AND SCHOOL DISTRICTS TO PROVIDE A COMPREHENSIVE SAFETY NET FOR THE YOUTH THROUGHOUT THE COMMUNITY.
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IRS990/PrincipalOfficerNm0CATINA HAUGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CAVANAGH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0128643
IRS990/PYOtherRevenueAmt0164599
IRS990/PYProgramServiceRevenueAmt0109975
IRS990/PYRevenuesLessExpensesAmt039277
IRS990/PYSalariesCompEmpBnftPaidAmt0442242
IRS990/PYTotalExpensesAmt0571885
IRS990/PYTotalRevenueAmt0611162
IRS990/ReconcilationRevenueExpnssAmt0-64164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt01429443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429443
IRS990ScheduleA/TotalSupportAmt01458083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027000
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAD HATTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF FIREWOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & FURNITURE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0942271299
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04731
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501( C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PETALUMA PEOPLE SERVICES CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01500 PETALUMA BLVD S
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PETALUMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094952
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SOME OF THE BOARD MEMBERS OF MENTOR ME CONTINUED AS DIRECTORS OF PPSC
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORS SERVE WITHOUT COMPENSATION. BOARD MEMBERS SERVE WITHOUT COMPENSATION. VOLUNTEERS HELP WITH EVENTS AND OFFICE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THIS FISCAL YEAR, MENTOR ME JOINED WITH PETALUMA PEOPLES SERVICES CENTER A 501C(3)ORGANIZATION TO TAKE ADVANTAGE OF FINANCIAL STABILITY AT A TIME OF UNCERTAINITY FOR CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THIS FISCAL YEAR, MENTOR ME JOINED WITH PETALUMA PEOPLES SERVICES CENTER A 501C(3)ORGANIZATION TO TAKE ADVANTAGE OF FINANCIAL STABILITY AT A TIME OF UNCERTAINITY FOR CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION BASED ON ANNUAL BUDGET AND PERFORMANCE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS TRANSFERRED -42,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113073
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0113073
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141255
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0246925
IRS990/TotalProgramServiceRevenueAmt035941
IRS990/TotalRevenueGrp/ExclusionAmt0734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253730
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0568

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