Civic Intelligence

Golden State Humane Society

EIN 23-7297778 • 501(c)3 • Garden Grove, CA

View Organization Page

Profile

Affordable veterinary care, low-cost spay and neuter services, and pet parent education for the dogs and cats of Southern California.

11901 Gilbert StreetGarden Grove, CA 92841

goldenstatehumanesociety.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,416,241

Up $332,298 (+31%) from 2023

Liabilities

Up

$238,732

Up $81,461 (+52%) from 2023

Net Assets

Up

$1,177,509

Up $250,837 (+27%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$3,621,951

Up $1,389,832 (+62%) from 2023

Expenses

Up

$3,356,364

Up $903,208 (+37%) from 2023

Net Income

Up

$265,587

Up $486,624 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,380,098Liabilities 2017: $0Net Assets 2017: $1,380,0982017Assets 2018: $861,227Liabilities 2018: $0Net Assets 2018: $861,2272018Assets 2019: $1,039,351Liabilities 2019: $0Net Assets 2019: $1,039,3512019Assets 2020: $1,338,726Liabilities 2020: $124,414Net Assets 2020: $1,214,3122020Assets 2022: $1,241,527Liabilities 2022: $92,623Net Assets 2022: $1,148,9042022Assets 2023: $1,083,943Liabilities 2023: $157,271Net Assets 2023: $926,6722023Assets 2024: $1,416,241Liabilities 2024: $238,732Net Assets 2024: $1,177,5092024

Highlighted filing

2024

Assets$1,416,241
Liabilities$238,732
Net Assets$1,177,509
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,491,119Expenses 2017: $3,620,358Net Income 2017: -$129,2392017Revenue 2018: $2,525,028Expenses 2018: $2,712,899Net Income 2018: -$187,8712018Revenue 2019: $2,387,355Expenses 2019: $2,222,558Net Income 2019: $164,7972019Revenue 2020: $2,480,765Expenses 2020: $2,276,777Net Income 2020: $203,9882020Revenue 2022: $1,774,102Expenses 2022: $1,879,251Net Income 2022: -$105,1492022Revenue 2023: $2,232,119Expenses 2023: $2,453,156Net Income 2023: -$221,0372023Revenue 2024: $3,621,951Expenses 2024: $3,356,364Net Income 2024: $265,5872024

Highlighted filing

2024

Revenue$3,621,951
Expenses$3,356,364
Net Income$265,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,416,241
Liabilities
$238,732
Net assets
$1,177,509
Revenue
$3,621,951
Expenses
$3,356,364
Net income
$265,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.18$3.62$3.36$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.93$2.23$2.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.77$1.88$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.21$2.48$2.28$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.39$2.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.53$2.71$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$3.49$3.62$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,633,328
Mission and Program Overview

Mission

Affordable veterinary care, low-cost spay and neuter services, and pet parent education for the dogs and cats of Southern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,081$311,087▼ $12,994
Cash and Non-Interest-Bearing Accounts$61,862$209,820▲ $147,958
Savings and Temporary Cash Investments$8,181$57,805▲ $49,624
Inventories for Sale or Use$49,614$52,375▲ $2,761
Accounts Receivable$20,284$25,141▲ $4,857
Prepaid Expenses and Deferred Charges$1,350$1,380▲ $30
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-
Intangible Assets-$0-
Total Assets$1,083,943$1,416,241▲ $332,298
Other Assets Total$618,571$758,633▲ $140,062
Liabilities
Accounts Payable and Accrued Expenses$134,426$215,886▲ $81,460
Other Liabilities$22,845$22,846▲ $1
Total Liabilities$157,271$238,732▲ $81,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,050$1,170,185▲ $253,135
Net Assets With Donor Restrictions$9,622$7,324▼ $2,298
Total Net Assets Fund Balance$926,672$1,177,509▲ $250,837
Total Liabilities and Net Assets / Fund Balance$1,083,943$1,416,241▲ $332,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,507$733,347$738,854
Leasehold Improvements$135,316$107,933$243,249
Land$142,600-$142,600
Equipment$24,626$30,780$55,406
Other Land Buildings$3,038$888$3,926
Other Assets Org$3,143--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey Lott-PettifordVeterinarianFT$189,437$189,437
Desiree MileyExecutive DirectorFT$108,499$108,499

Board Members and Trustees

NameTitle
Leslie Malo DVMPresident
Philip SingermanMember
Andrea CrabtreeSecretary
Elaine MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,262
Program Service Revenue
$3,307,870
Investment Income
$200,975
Other Revenue
$94,844
All Other Contributions
$18,262
Change in Net Assets
$265,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,395
Other Expenses$1,308,969
Total Fundraising Expense$47,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,124$32,773$16,275$1,792,172
Current Officers, Directors, Trustees, and Key Employees-$108,499-$108,499
Payroll Taxes$70,033$19,024$3,357$92,414
Occupancy$57,308$2,413$603$60,324
Insurance$51,088$6,459$1,174$58,721
Other Employee Benefits$41,157$11,180$1,973$54,310
Other Expenses$48,224$2,030$508$50,762
All Other Expenses$34,810$4,262$675$39,747
Travel$23,219$2,936$534$26,689
Office Expenses$18,624$2,355$428$21,407
Depreciation Depletion$19,754$832$208$20,794
Interest$1,811$76$19$1,906
Total Functional Expenses$2,962,294$346,409$47,661$3,356,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liabilities - current$11,985
Finance lease liabilities - long-term$7,717
Operating lease liabilities$3,143
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden State Humane Society
EIN
23-7297778
Phone
7146388111
Address
11901 Gilbert Street, Garden Grove, CA 92841

Signing Officer

Name
Desiree Miley
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Raw XML AppendixShowing 400 of 467 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/BooksInCareOfDetail/USAddress/CityNm0Garden Grove
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092841
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Crabtree
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Malo DVM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/OtherExpensesGrp/ProgramServicesAmt0690783
IRS990/OtherExpensesGrp/ProgramServicesAmt130263
IRS990/OtherExpensesGrp/ProgramServicesAmt2132096
IRS990/OtherExpensesGrp/ProgramServicesAmt348224
IRS990/OtherExpensesGrp/TotalAmt0690783
IRS990/OtherExpensesGrp/TotalAmt1205740
IRS990/OtherExpensesGrp/TotalAmt2132096
IRS990/OtherExpensesGrp/TotalAmt350762
IRS990/OtherLiabilitiesGrp/BOYAmt022845
IRS990/OtherLiabilitiesGrp/EOYAmt022846
IRS990/OtherRevenueMiscGrp/BusinessCd0456110
IRS990/OtherRevenueMiscGrp/Desc0Online Pharmacy
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08571
IRS990/OtherRevenueTotalAmt08571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019024
IRS990/PayrollTaxesGrp/ProgramServicesAmt070033
IRS990/PayrollTaxesGrp/TotalAmt092414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Animal Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03307870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03307870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0974747
IRS990/PYOtherRevenueAmt075200
IRS990/PYProgramServiceRevenueAmt02054941
IRS990/PYRevenuesLessExpensesAmt0-221037
IRS990/PYSalariesCompEmpBnftPaidAmt01478409
IRS990/PYTotalExpensesAmt02453156
IRS990/PYTotalRevenueAmt02232119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03394913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03394913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02118701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05513614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05619835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03420930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02198905
IRS990ScheduleA/Total509Grp/TotalAmt05619835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03452247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02232119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05684366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738854
IRS990ScheduleD/EquipmentGrp/BookValueAmt024626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055406
IRS990ScheduleD/LandGrp/BookValueAmt0142600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right of use assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liabilities - current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance lease liabilities - long-term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0758633
IRS990ScheduleD/TotalLiabilityAmt022846
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kasey Lott-Pettiford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Veterinarian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083943
IRS990/TotalAssetsEOYAmt01416241

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