Civic Intelligence

Texas Foundation of Hope

EIN 26-2569936 • 501(c)3 • San Antonio, TX

Profile

To provide individuals with developmental disabilities with the highest quality of services that address employment skills, socialization and athletic participation, in order to maximize their lifelong potential.

2845 Thousands OaksSan Antonio, TX 78232

www.texasfoundationofhope.org

Siviq Scores

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

Liabilities / Assets

100th percentile

28.25x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,335

Down $14,845 (-48%) from 2023

Liabilities

Down

$461,545

Down $40,041 (-8.0%) from 2023

Net Assets

Up

-$445,210

Up $25,196 (+5.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$567,433

Up $135,245 (+31%) from 2023

Expenses

Up

$626,838

Up $14,087 (+2.3%) from 2023

Net Income

Up

-$59,405

Up $121,158 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2014: $10,171Liabilities 2014: $9,865Net Assets 2014: $3062014Assets 2015: $37,946Liabilities 2015: $45,414Net Assets 2015: -$7,4682015Assets 2016: $34,614Liabilities 2016: $43,781Net Assets 2016: -$9,1672016Assets 2017: $59,346Liabilities 2017: $63,734Net Assets 2017: -$4,3882017Assets 2018: $53,795Liabilities 2018: $72,544Net Assets 2018: -$18,7492018Assets 2019: $28,561Liabilities 2019: $76,368Net Assets 2019: -$47,8072019Assets 2020: $89,148Liabilities 2020: $257,255Net Assets 2020: -$168,1072020Assets 2021: $59,188Liabilities 2021: $243,076Net Assets 2021: -$183,8882021Assets 2022: $225,910Liabilities 2022: $518,362Net Assets 2022: -$292,4522022Assets 2023: $31,180Liabilities 2023: $501,586Net Assets 2023: -$470,4062023Assets 2024: $16,335Liabilities 2024: $461,545Net Assets 2024: -$445,2102024

Highlighted filing

2024

Assets$16,335
Liabilities$461,545
Net Assets-$445,210
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $281,074Expenses 2014: $291,812Net Income 2014: -$10,7382014Revenue 2015: $303,048Expenses 2015: $310,822Net Income 2015: -$7,7742015Revenue 2016: $357,680Expenses 2016: $401,008Net Income 2016: -$43,3282016Revenue 2017: $489,161Expenses 2017: $449,329Net Income 2017: $39,8322017Revenue 2018: $379,869Expenses 2018: $394,230Net Income 2018: -$14,3612018Revenue 2019: $336,006Expenses 2019: $365,064Net Income 2019: -$29,0582019Revenue 2020: $279,025Expenses 2020: $399,449Net Income 2020: -$120,4242020Revenue 2021: $232,751Expenses 2021: $261,816Net Income 2021: -$29,0652021Revenue 2022: $416,834Expenses 2022: $492,359Net Income 2022: -$75,5252022Revenue 2023: $432,188Expenses 2023: $612,751Net Income 2023: -$180,5632023Revenue 2024: $567,433Expenses 2024: $626,838Net Income 2024: -$59,4052024

Highlighted filing

2024

Revenue$567,433
Expenses$626,838
Net Income-$59,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,335
Liabilities
$461,545
Net assets
-$445,210
Revenue
$567,433
Expenses
$626,838
Net income
-$59,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$4.62$4.45$5.67$6.27$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.31$5.02$4.70$4.32$6.13$1.81
2022Detailed filing. Detailed filing data is available for this year.$2.26$5.18$2.92$4.17$4.92$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.59$2.43$1.84$2.33$2.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.89$2.57$1.68$2.79$3.99$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.76$0.48$3.36$3.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.19$3.80$3.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.64$0.04$4.89$4.49$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$3.58$4.01$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.45$0.07$3.03$3.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$2.81$2.92$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$568,778
Mission and Program Overview

Mission

To provide individuals with developmental disabilities with the highest quality of services that address employment skills, socialization and athletics, in order to maximize their lifelong potential.

To provide individuals with developmental disabilities with the highest quality ofservices that address employment skills, socialization and athletic participation, in order to maximize their lifelong potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,804$14,804→ $0
Cash and Non-Interest-Bearing Accounts$12,321$672▼ $11,649
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,180$16,335▼ $14,845
Other Assets Total$4,055$859▼ $3,196
Liabilities
Other Liabilities$497,005$461,545▼ $35,460
Accounts Payable and Accrued Expenses$4,581--
Total Liabilities$501,586$461,545▼ $40,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-470,406$-445,210▲ $25,196
Total Net Assets Fund Balance$-470,406$-445,210▲ $25,196
Total Liabilities and Net Assets / Fund Balance$31,180$16,335▼ $14,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,357$29,092$38,449
Leasehold Improvements$5,447-$5,447
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beatrice StephensExecutive DirectorFT$46,000$46,000
Frank VernonTreasurerPT$28,500$28,500

Board Members and Trustees

NameTitle
Faye BuckhananDirector
John ColdwaterDirector
Patti RutherfordDirector
Jesse DiazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,075
Program Service Revenue
$420,930
Investment Income
$0
Other Revenue
$115,428
All Other Contributions
$31,075
Change in Net Assets
$-59,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,311
Salaries, Compensation, and Employee Benefits$229,527
Total Fundraising Expense$40,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,906$18,781$12,521$125,208
Occupancy$71,944$31,968-$103,912
Current Officers, Directors, Trustees, and Key Employees$25,330$24,585$24,585$74,500
All Other Expenses$37,095$19,227$124$56,446
Interest-$40,897-$40,897
Payroll Taxes$22,365$4,472$2,982$29,819
Office Expenses-$25,902-$25,902
Other Expenses$24,940--$24,940
Insurance-$11,028-$11,028
Travel$3,925--$3,925
Fees for Services Accounting-$3,053-$3,053
Advertising-$192-$192
Total Functional Expenses$406,521$180,105$40,212$626,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,078
Fundraising Direct Expenses$1,345
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
Sba Loan$494,101
Payroll Liabilities$3,090
Sales Tax Liability$15
Credit Card Payables$-35,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, 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
Texas Foundation of Hope
EIN
26-2569936
Phone
2102653351
Address
2845 THOUSANDS OAKS, SAN ANTONIO, TX 78232

Signing Officer

Name
Beatrice Stephens
Title
Executive Director
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Stephens
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
7

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0125208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04472
IRS990/PayrollTaxesGrp/ProgramServicesAmt022365
IRS990/PayrollTaxesGrp/TotalAmt029819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEATRICE STEPHENS
IRS990/PriorPeriodAdjustmentsAmt084601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/Desc0DAY HAB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420930
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS HAND-MAKE BEADED ITEMS, INCLUDING CROSSES, LANYARDS, BRACELETS, SUN-CATCHERSAND ROSARIES. CRAFT ITEMS ARE THEN SOLD TO RETAIL VENDORS AND AT AREA CRAFT FAIRS.MEMBERS ARE INVOLVED IN EACH STEP OF PRODUCTION OF CRAFTS FOR WHICH THEY RECEIVEFINANCIAL COMPENSATION. OTHER MEMBERS PREFER TRAINING FOR JOB OPPORTUNITITES INCULINARY, OFFICE, OR MAINTENANCE SKILLS. MEMBERS ALSO PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032368
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403657
IRS990/PYOtherRevenueAmt096176
IRS990/PYProgramServiceRevenueAmt0303644
IRS990/PYRevenuesLessExpensesAmt0-180563
IRS990/PYSalariesCompEmpBnftPaidAmt0209094
IRS990/PYTotalExpensesAmt0612751
IRS990/PYTotalRevenueAmt0432188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01827260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284466
IRS990ScheduleA/Total509Grp/TotalAmt01827260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827260
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt09357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-35661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3494101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0859
IRS990ScheduleD/TotalLiabilityAmt0461545
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031180
IRS990/TotalAssetsEOYAmt016335
IRS990/TotalAssetsGrp/BOYAmt031180
IRS990/TotalAssetsGrp/EOYAmt016335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031075
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501586
IRS990/TotalLiabilitiesEOYAmt0461545
IRS990/TotalLiabilitiesGrp/BOYAmt0501586
IRS990/TotalLiabilitiesGrp/EOYAmt0461545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-470406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-445210
IRS990/TotalProgramServiceExpensesAmt0406521
IRS990/TotalProgramServiceRevenueAmt0420930
IRS990/TotalReportableCompFromOrgAmt074500
IRS990/TotalRevenueGrp/ExclusionAmt0115428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567433
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016335
IRS990/TravelGrp/ProgramServicesAmt03925
IRS990/TravelGrp/TotalAmt03925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02845 THOUSANDS OAKS

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