Civic Intelligence

Soul Shepherding

EIN 27-0606002 • 501(c)3 • Irvine, CA

Profile

To provide spiritual ministry to pastors, leaders, and other christians through discipleship, counseling, retreats, seminars, worship services, and other means.

4000 Barranca Parkway 250Irvine, CA 92604

www.soulshepherding.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M 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

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,324,157

Up $164,100 (+14%) from 2023

Liabilities

Up

$84,153

Up $35,763 (+74%) from 2023

Net Assets

Up

$1,240,004

Up $128,337 (+12%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$1,642,084

Up $173,072 (+12%) from 2023

Expenses

Up

$1,513,653

Up $80,902 (+5.6%) from 2023

Net Income

Up

$128,431

Up $92,170 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $118,297Liabilities 2012: $2,601Net Assets 2012: $115,6962012Assets 2013: $239,629Liabilities 2013: $4,391Net Assets 2013: $235,2382013Assets 2014: $311,124Liabilities 2014: $6,278Net Assets 2014: $304,8462014Assets 2017: $545,927Liabilities 2017: $9,063Net Assets 2017: $536,8642017Assets 2018: $562,257Liabilities 2018: $38,887Net Assets 2018: $523,3702018Assets 2019: $550,463Liabilities 2019: $15,359Net Assets 2019: $535,1042019Assets 2020: $762,506Liabilities 2020: $64,875Net Assets 2020: $697,6312020Assets 2021: $923,190Liabilities 2021: $16,113Net Assets 2021: $907,0772021Assets 2022: $1,155,332Liabilities 2022: $90,927Net Assets 2022: $1,064,4052022Assets 2023: $1,160,057Liabilities 2023: $48,390Net Assets 2023: $1,111,6672023Assets 2024: $1,324,157Liabilities 2024: $84,153Net Assets 2024: $1,240,0042024

Highlighted filing

2024

Assets$1,324,157
Liabilities$84,153
Net Assets$1,240,004
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $181,935Expenses 2012: $161,929Net Income 2012: $20,0062012Revenue 2013: $295,228Expenses 2013: $182,622Net Income 2013: $112,6062013Revenue 2014: $269,938Expenses 2014: $198,098Net Income 2014: $71,8402014Revenue 2017: $290,653Expenses 2017: $265,745Net Income 2017: $24,9082017Revenue 2018: $346,122Expenses 2018: $334,791Net Income 2018: $11,3312018Revenue 2019: $436,845Expenses 2019: $428,017Net Income 2019: $8,8282019Revenue 2020: $845,465Expenses 2020: $680,298Net Income 2020: $165,1672020Revenue 2021: $1,219,546Expenses 2021: $942,028Net Income 2021: $277,5182021Revenue 2022: $1,515,193Expenses 2022: $1,352,143Net Income 2022: $163,0502022Revenue 2023: $1,469,012Expenses 2023: $1,432,751Net Income 2023: $36,2612023Revenue 2024: $1,642,084Expenses 2024: $1,513,653Net Income 2024: $128,4312024

Highlighted filing

2024

Revenue$1,642,084
Expenses$1,513,653
Net Income$128,431
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,324,157
Liabilities
$84,153
Net assets
$1,240,004
Revenue
$1,642,084
Expenses
$1,513,653
Net income
$128,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.64$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.47$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$1.52$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.85$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.35$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,659,722
Mission and Program Overview

Mission

To provide spiritual ministry to pastors, leaders and other christians through discipleship, counseling , retreats, seminars, worship services and other means.

We help pastors, missionaries, and other leaders go deeper with Jesus in emotional health and loving leadership through providing retreats, spiritual direction, coaching, and resources that integrate Jesus-centered psychology and spiritual formation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,006$509,924▲ $138,918
Cash and Non-Interest-Bearing Accounts$428,115$432,944▲ $4,829
Investments Other Securities$329,251$355,607▲ $26,356
Inventories for Sale or Use$15,791$16,470▲ $679
Prepaid Expenses and Deferred Charges$13,089$7,689▼ $5,400
Accounts Receivable$925$1,410▲ $485
Land, Buildings, and Equipment, Net$1,786$113▼ $1,673
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,159,963$1,324,157▲ $164,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,716$84,153▲ $40,437
Deferred Revenue$4,674--
Total Liabilities$48,390$84,153▲ $35,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,573$1,240,004▲ $128,431
Total Net Assets Fund Balance$1,111,573$1,240,004▲ $128,431
Total Liabilities and Net Assets / Fund Balance$1,159,963$1,324,157▲ $164,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113$18,705$18,818
Closely Held Equity Interests$355,607--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaultiereCEO and CFOFT$21,800$108,418$130,218
Kristi GaultiereSecretaryFT$95,300$18,253$113,553

Board Members and Trustees

NameTitle
John SnyderChairman
Lance WoodDirector
Steve GrahamDirector
Steve WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$741,745
Program Service Revenue
$782,915
Investment Income
$48,991
Other Revenue
$68,433
All Other Contributions
$741,745
Change in Net Assets
$128,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,373
Other Expenses$504,280
Total Fundraising Expense$148,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,741$97,646$92,353$631,740
Current Officers, Directors, Trustees, and Key Employees$193,087$25,745$38,616$257,448
Conferences and Meetings$177,981--$177,981
Fees for Services Other$130,136$2,472$6,217$138,825
Payroll Taxes$47,496$8,566$8,988$65,050
Other Employee Benefits$53,800$915$420$55,135
Office Expenses-$33,049-$33,049
Advertising$28,948--$28,948
Travel$21,170--$21,170
Fees for Services Legal-$15,918-$15,918
Occupancy-$12,435-$12,435
Insurance$4,264$3,752$807$8,823
Depreciation Depletion-$1,673-$1,673
Other Expenses$4,545$1,568$860$1,568
Total Functional Expenses$1,155,522$209,870$148,261$1,513,653
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Two members of the board are spouses.”

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

“A draft of the return is sent to the Organization's Board of Directors for review, prior to filing the return with the IRS.”

Form 990, Part VI, Section B, Line 12C

“At each annual meeting, the Conflict of Interest Policy is discussed and disclosures are made.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves compensation of the CEO and Secretary.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves compensation of the CEO and Secretary.”

Form 990, Part VI, Section C, Line 18

“All documents of the Organization are available upon request. Information about the Organization and a copy of prior tax returns can be found on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soul Shepherding
EIN
27-0606002
Phone
9494138610
Address
4000 Barranca Parkway 250, Irvine, CA 92604

Signing Officer

Name
Mark Hughes
Title
Director of Stewardship
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gaultiere
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
20
Volunteers
8

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033049
IRS990/OfficeExpensesGrp/TotalAmt033049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055135
IRS990/OtherExpensesGrp/Desc0Continuing Education
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Taxes and fees
IRS990/OtherExpensesGrp/FundraisingAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11568
IRS990/OtherExpensesGrp/ProgramServicesAmt027516
IRS990/OtherExpensesGrp/ProgramServicesAmt124838
IRS990/OtherExpensesGrp/ProgramServicesAmt24545
IRS990/OtherExpensesGrp/TotalAmt027516
IRS990/OtherExpensesGrp/TotalAmt124838
IRS990/OtherExpensesGrp/TotalAmt211536
IRS990/OtherExpensesGrp/TotalAmt31568
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08566
IRS990/PayrollTaxesGrp/ProgramServicesAmt047496
IRS990/PayrollTaxesGrp/TotalAmt065050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07689
IRS990/PrincipalOfficerNm0William Gaultiere
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1459210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Care
IRS990/ProgramServiceRevenueGrp/Desc1Resources
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550065
IRS990/ProgSrvcAccomActy2Grp/Desc0Care - The primary services we provide within our Care ministry are individual spiritual direction sessions, leadership coaching and sabbatical coaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224520
IRS990/ProgSrvcAccomActy3Grp/Desc0Resources - We sell a variety of printed and digital books, booklets and prayer guides with a focus on spiritual formation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571514
IRS990/PYOtherRevenueAmt081554
IRS990/PYProgramServiceRevenueAmt0726270
IRS990/PYRevenuesLessExpensesAmt036261
IRS990/PYSalariesCompEmpBnftPaidAmt0861237
IRS990/PYTotalExpensesAmt01432751
IRS990/PYTotalRevenueAmt01469012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04920
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01949905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01949905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0876237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03110754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02154129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115125
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09779
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61500
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt03314978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01949905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01949905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01401449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475592
IRS990ScheduleA/Total509Grp/TotalAmt05264883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01469011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01447918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05389787
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/CloselyHeldEquityInterestsGrp/BookValueAmt0355607
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113
IRS990ScheduleD/TotalBookValueSecuritiesAmt0355607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the board are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the return is sent to the Organization's Board of Directors for review, prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each annual meeting, the Conflict of Interest Policy is discussed and disclosures are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves compensation of the CEO and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves compensation of the CEO and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents of the Organization are available upon request. Information about the Organization and a copy of prior tax returns can be found on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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