Civic Intelligence

Pacific Educational Facilities Inc

EIN 23-7222513 • 501(c)3 • Ramona, CA

Profile

Meals & social services for seniors

P O Box 657Ramona, CA 92065

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$615,381

Up $7,281 (+1.2%) from 2023

Liabilities

Down

$17,392

Down $9,210 (-35%) from 2023

Net Assets

Up

$597,989

Up $16,491 (+2.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$789,159

Up $111,252 (+16%) from 2023

Expenses

Up

$736,570

Up $52,109 (+7.6%) from 2023

Net Income

Up

$52,589

Up $59,143 (+902%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2013: $342,808Liabilities 2013: $11,467Net Assets 2013: $331,3412013Assets 2014: $350,151Liabilities 2014: $13,499Net Assets 2014: $336,6522014Assets 2015: $404,294Liabilities 2015: $17,336Net Assets 2015: $386,9582015Assets 2016: $407,876Liabilities 2016: $15,390Net Assets 2016: $392,4862016Assets 2017: $405,211Liabilities 2017: $22,889Net Assets 2017: $382,3222017Assets 2018: $401,772Liabilities 2018: $20,823Net Assets 2018: $380,9492018Assets 2019: $401,975Liabilities 2019: $12,089Net Assets 2019: $389,8862019Assets 2020: $605,033Liabilities 2020: $22,611Net Assets 2020: $582,4222020Assets 2021: $857,691Liabilities 2021: $173,956Net Assets 2021: $683,7352021Assets 2022: $608,346Liabilities 2022: $20,294Net Assets 2022: $588,0522022Assets 2023: $608,100Liabilities 2023: $26,602Net Assets 2023: $581,4982023Assets 2024: $615,381Liabilities 2024: $17,392Net Assets 2024: $597,9892024

Highlighted filing

2024

Assets$615,381
Liabilities$17,392
Net Assets$597,989
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $460,2382013Revenue 2014: $464,458Expenses 2014: $459,147Net Income 2014: $5,3112014Revenue 2015: $530,755Expenses 2015: $480,449Net Income 2015: $50,3062015Revenue 2016: $508,046Expenses 2016: $502,518Net Income 2016: $5,5282016Revenue 2017: $482,318Expenses 2017: $492,482Net Income 2017: -$10,1642017Revenue 2018: $542,597Expenses 2018: $543,970Net Income 2018: -$1,3732018Revenue 2019: $503,064Expenses 2019: $494,127Net Income 2019: $8,9372019Revenue 2020: $749,827Expenses 2020: $557,291Net Income 2020: $192,5362020Revenue 2021: $999,937Expenses 2021: $898,624Net Income 2021: $101,3132021Revenue 2022: $545,013Expenses 2022: $640,696Net Income 2022: -$95,6832022Revenue 2023: $677,907Expenses 2023: $684,461Net Income 2023: -$6,5542023Revenue 2024: $789,159Expenses 2024: $736,570Net Income 2024: $52,5892024

Highlighted filing

2024

Revenue$789,159
Expenses$736,570
Net Income$52,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$615,381
Liabilities
$17,392
Net assets
$597,989
Revenue
$789,159
Expenses
$736,570
Net income
$52,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.17$5.98$7.89$7.37$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.27$5.81$6.78$6.84$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.20$5.88$5.45$6.41$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.58$1.74$6.84$10.00$8.99$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.23$5.82$7.50$5.57$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.12$3.90$5.03$4.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.21$3.81$5.43$5.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.23$3.82$4.82$4.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.15$3.92$5.08$5.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$5.31$4.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.37$4.64$4.59$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.11$3.31$4.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,007,305
Mission and Program Overview

Mission

Meals & social services for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,782$469,077▲ $32,295
Cash and Non-Interest-Bearing Accounts$153,160$261,382▲ $108,222
Accounts Receivable$5,677$114,594▲ $108,917
Land, Buildings, and Equipment, Net$619$4,774▲ $4,155
Prepaid Expenses and Deferred Charges-$4,265-
Savings and Temporary Cash Investments$8,795$3,597▼ $5,198
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$605,033$857,691▲ $252,658
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$22,611$169,722▲ $147,111
Other Liabilities-$4,234-
Total Liabilities$22,611$173,956▲ $151,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,422$674,469▲ $92,047
Net Assets With Donor Restrictions-$9,266-
Total Net Assets Fund Balance$582,422$683,735▲ $101,313
Total Liabilities and Net Assets / Fund Balance$605,033$857,691▲ $252,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$124,488$124,488
Equipment$4,774$17,384$22,158
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James PhillipsPresident
Helene ArmandVice President
David ClossonDirector
Debi FraserDirector
Jeffrey WellsDirector
Nancy WalkerDirector
Sara AllenDirector
Cindy GallowaySecretary
Beverly J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,951
Program Service Revenue
$94,819
Investment Income
$81,298
Other Revenue
$21,869
All Other Contributions
$170,479
Change in Net Assets
$101,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,777
Salaries, Compensation, and Employee Benefits$278,847
Total Fundraising Expense$7,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,878$17,732$2,252$258,862
Other Expenses$39,626$2,941$374$42,941
All Other Expenses$32,578$2,419$307$35,304
Occupancy$30,006$2,227$283$32,516
Payroll Taxes$18,442$1,369$174$19,985
Advertising$5,732$425$54$6,211
Office Expenses$5,521$410$52$5,983
Insurance$5,215$387$49$5,651
Fees for Service Investment Mgmnt Fees$2,392$177$23$2,592
Fees for Services Other$1,740$130$16$1,886
Travel$487$36$5$528
Total Functional Expenses$829,249$61,556$7,819$898,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,866
Fundraising Direct Expenses$7,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night/car Show$11,836$11,836$538$11,298
Paper Plate Campaign$8,140$8,140-$8,140
Total Events$27,866$27,866$6,868$20,998
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
Payroll Liabilities$4,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Educational Facilities Inc
EIN
23-7222513
Phone
7607890440
Address
P O BOX 657, RAMONA, CA 92065

Signing Officer

Name
Beverly J Smith
Title
Treasurer
Signed
2022-02-24

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
13
Raw XML AppendixShowing 400 of 464 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEALS & SOCIAL SERVICES FOR SENIORS
IRS990/AdvertisingGrp/FundraisingAmt054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0425
IRS990/AdvertisingGrp/ProgramServicesAmt05732
IRS990/AdvertisingGrp/TotalAmt06211
IRS990/AllOtherContributionsAmt0170479
IRS990/AllOtherExpensesGrp/FundraisingAmt0307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032578
IRS990/AllOtherExpensesGrp/TotalAmt035304
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY J SMITH
IRS990/BooksInCareOfDetail/PhoneNum07607890440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 657
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153160
IRS990/CashNonInterestBearingGrp/EOYAmt0261382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0801951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081298
IRS990/CYOtherExpensesAmt0619777
IRS990/CYOtherRevenueAmt021869
IRS990/CYProgramServiceRevenueAmt094819
IRS990/CYRevenuesLessExpensesAmt0101313
IRS990/CYSalariesCompEmpBnftPaidAmt0278847
IRS990/CYTotalExpensesAmt0898624
IRS990/CYTotalFundraisingExpenseAmt07819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEALS AND SOCIAL SERVICES FOR SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09266
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0829249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130
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IRS990/FeesForServicesOtherGrp/TotalAmt01886
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CLOSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY GALLOWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingGrossIncomeAmt028866
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0582422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0283
IRS990/OccupancyGrp/ManagementAndGeneralAmt02227
IRS990/OccupancyGrp/ProgramServicesAmt030006
IRS990/OccupancyGrp/TotalAmt032516
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt05521
IRS990/OfficeExpensesGrp/TotalAmt05983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GRANT PAID EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02025
IRS990/OtherExpensesGrp/FundraisingAmt11830
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/FundraisingAmt3374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32941
IRS990/OtherExpensesGrp/ProgramServicesAmt0214784
IRS990/OtherExpensesGrp/ProgramServicesAmt1194095
IRS990/OtherExpensesGrp/ProgramServicesAmt239753
IRS990/OtherExpensesGrp/ProgramServicesAmt339626
IRS990/OtherExpensesGrp/TotalAmt0232753
IRS990/OtherExpensesGrp/TotalAmt1210333
IRS990/OtherExpensesGrp/TotalAmt243079
IRS990/OtherExpensesGrp/TotalAmt342941
IRS990/OtherLiabilitiesGrp/EOYAmt04234
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITIY INCOME
IRS990/OtherRevenueMiscGrp/Desc1BINGO
IRS990/OtherRevenueMiscGrp/Desc2DINNERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1181
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt018442
IRS990/PayrollTaxesGrp/TotalAmt019985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04265
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310283
IRS990/PYOtherRevenueAmt093693
IRS990/PYProgramServiceRevenueAmt088622
IRS990/PYRevenuesLessExpensesAmt0192536
IRS990/PYSalariesCompEmpBnftPaidAmt0247008
IRS990/PYTotalExpensesAmt0557291
IRS990/PYTotalRevenueAmt0749827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02813732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt02813732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02813732
IRS990ScheduleA/TotalSupportAmt02954852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04774
IRS990ScheduleD/TotalLiabilityAmt04234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE NIGHT/CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAPER PLATE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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