Civic Intelligence

Santiago Retreat Center

EIN 27-1105387 • 501(c)3 • Silverado, CA

Profile

Santiago retreat center is a religious nonprofit corporation whose purpose is to operate a religious retreat centr that hosts religious retreats, camps, worship events and activities, as well as rent the premises to religious groups conducting similar religious activities.

27912 Baker Canyon RdSilverado, CA 92676

www.santiagoretreatcenter.org

Siviq Scores

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

Liabilities / Assets

99th percentile

6.41x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

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 2021

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$192,745

Up $19,186 (+11%) from 2020

Liabilities

Up

$1,234,968

Up $330,269 (+37%) from 2020

Net Assets

Down

-$1,042,223

Down $311,083 (-43%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$607,478

Up $62,434 (+11%) from 2020

Expenses

Up

$918,561

Up $24,496 (+2.7%) from 2020

Net Income

Up

-$311,083

Up $37,938 (+11%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $203,045Liabilities 2012: $15,000Net Assets 2012: $188,0452012Assets 2013: $193,358Liabilities 2013: $4,266Net Assets 2013: $189,0922013Assets 2014: $128,644Liabilities 2014: $86,066Net Assets 2014: $42,5782014Assets 2015: $121,087Liabilities 2015: $168,782Net Assets 2015: -$47,6952015Assets 2016: $359,742Liabilities 2016: $423,019Net Assets 2016: -$63,2772016Assets 2020: $173,559Liabilities 2020: $904,699Net Assets 2020: -$731,1402020Assets 2021: $192,745Liabilities 2021: $1,234,968Net Assets 2021: -$1,042,2232021

Highlighted filing

2021

Assets$192,745
Liabilities$1,234,968
Net Assets-$1,042,223
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $179,9762012Revenue 2013: $361,915Expenses 2013: $360,868Net Income 2013: $1,0472013Revenue 2014: $421,797Expenses 2014: $548,623Net Income 2014: -$126,8262014Revenue 2015: $281,214Expenses 2015: $371,487Net Income 2015: -$90,2732015Revenue 2016: $408,416Expenses 2016: $403,985Net Income 2016: $4,4312016Revenue 2020: $545,044Expenses 2020: $894,065Net Income 2020: -$349,0212020Revenue 2021: $607,478Expenses 2021: $918,561Net Income 2021: -$311,0832021

Highlighted filing

2021

Revenue$607,478
Expenses$918,561
Net Income-$311,083
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,745
Liabilities
$1,234,968
Net assets
-$1,042,223
Revenue
$607,478
Expenses
$918,561
Net income
-$311,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.23$1.04$0.61$0.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.90$0.73$0.55$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.42$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2024
Return Version
2021v4.1
Gross Receipts
$607,478
Mission and Program Overview

Mission

The primary purpose of santiago retreat center is to provide spiritual retreats, conferences, and events to religious organizations, groups, families, and individuals.

Santiago retreat center is a religious nonprofit corporation whose purpose is to operate a religious retreat centr that hosts religious retreats, camps, worship events and activities, as well as rent the premises to religious groups conducting similar religious activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,732$175,863▲ $9,131
Cash and Non-Interest-Bearing Accounts$6,494$16,592▲ $10,098
Accounts Receivable$333$290▼ $43
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 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$173,559$192,745▲ $19,186
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$695,390$1,045,890▲ $350,500
Other Liabilities$209,309$189,078▼ $20,231
Total Liabilities$904,699$1,234,968▲ $330,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-731,140$-1,042,223▼ $311,083
Total Net Assets Fund Balance$-731,140$-1,042,223▼ $311,083
Total Liabilities and Net Assets / Fund Balance$173,559$192,745▲ $19,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,334$230,635$271,969
Leasehold Improvements$94,866$62,316$157,182
Equipment$24,462$22,025$46,487
Other Land Buildings$15,201$24,173$39,374
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sonia CarvalhoChairman
F Darrin MerlinoDirector
Fr Ed BenioffDirector
Fr Steve SallotDirector
Jean-paul AfifDirector
Mark LuberskiDirector
Michael Murphy CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,161
Program Service Revenue
$313,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,352
Change in Net Assets
$-311,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,366
Salaries, Compensation, and Employee Benefits$456,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,195--$456,195
All Other Expenses$57,686$36,573-$94,259
Other Expenses$37,267--$37,267
Insurance$30,662$5,590-$36,252
Depreciation Depletion$26,504--$26,504
Office Expenses-$12,565-$12,565
Advertising$10,956--$10,956
Occupancy-$10,000-$10,000
Travel-$7,843-$7,843
Total Functional Expenses$845,990$72,571$0$918,561
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
Deposits Held$117,811
Expense Reimb Payable$71,350
Credit Card Payable$-83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“Form 990 review process entails draft of return being emailed to board members for review before final filing of return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santiago Retreat Center
EIN
27-1105387
Phone
7146499800
Address
27912 BAKER CANYON RD, SILVERADO, CA 92676

Signing Officer

Name
Michael Murphy CPA
Title
Treasurer
Phone
7148215550
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Carvalho
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Murphy Murphy & Murphy Inc
Address
6261 Katella Ave SUITE 250, Cypress, CA 90630
Preparer
Michael G Murphy CPA
Phone
7148215550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO & CART EXPENSES: Column (A) - Total = $35450; Column (B) - Program Services = $35450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTION: Column (A) - Total = $19104; Column (B) - Program Services = $19104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MEETINGS: Column (A) - Total = $15155; Column (B) - Program Services = $0; Column (C) - Management & General = $15155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE EXPENSE: Column (A) - Total = $12090; Column (B) - Program Services = $0; Column (C) - Management & General = $12090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX PENALTIES: Column (A) - Total = $7441; Column (B) - Program Services = $0; Column (C) - Management & General = $7441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQPT & FACILITIES RENTAL: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt185813
IRS990/OtherExpensesGrp/ProgramServicesAmt253450
IRS990/OtherExpensesGrp/ProgramServicesAmt337267
IRS990/OtherExpensesGrp/TotalAmt087457
IRS990/OtherExpensesGrp/TotalAmt185813
IRS990/OtherExpensesGrp/TotalAmt253450
IRS990/OtherExpensesGrp/TotalAmt337267
IRS990/OtherLiabilitiesGrp/BOYAmt0209309
IRS990/OtherLiabilitiesGrp/EOYAmt0189078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SONIA CARVALHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108684
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS AND OPPORTUNITIES FOR SPIRITUAL AND FAITH DEVELOPMENT INCLUDING VACATION BIBLE SCHOOL, WAY OF THE CROSS, AND YOUTH CAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352416
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398642
IRS990/PYProgramServiceRevenueAmt0192628
IRS990/PYRevenuesLessExpensesAmt0-349021
IRS990/PYSalariesCompEmpBnftPaidAmt0495423
IRS990/PYTotalExpensesAmt0894065
IRS990/PYTotalRevenueAmt0545044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-311083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01566855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01566855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115974
IRS990ScheduleA/Total509Grp/TotalAmt01566855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566855
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/BuildingsGrp/BookValueAmt041334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271969
IRS990ScheduleD/EquipmentGrp/BookValueAmt024462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-83
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXPENSE REIMB PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175863
IRS990ScheduleD/TotalLiabilityAmt0189078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS ENTAILS DRAFT OF RETURN BEING EMAILED TO BOARD MEMBERS FOR REVIEW BEFORE FINAL FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO & CART EXPENSES: Column (A) - Total = $35450; Column (B) - Program Services = $35450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTION: Column (A) - Total = $19104; Column (B) - Program Services = $19104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF MEETINGS: Column (A) - Total = $15155; Column (B) - Program Services = $0; Column (C) - Management & General = $15155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE: Column (A) - Total = $12090; Column (B) - Program Services = $0; Column (C) - Management & General = $12090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PENALTIES: Column (A) - Total = $7441; Column (B) - Program Services = $0; Column (C) - Management & General = $7441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQPT & FACILITIES RENTAL: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173559
IRS990/TotalAssetsEOYAmt0192745
IRS990/TotalAssetsGrp/BOYAmt0173559
IRS990/TotalAssetsGrp/EOYAmt0192745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904699
IRS990/TotalLiabilitiesEOYAmt01234968
IRS990/TotalLiabilitiesGrp/BOYAmt0904699
IRS990/TotalLiabilitiesGrp/EOYAmt01234968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-731140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1042223
IRS990/TotalProgramServiceExpensesAmt0845990
IRS990/TotalProgramServiceRevenueAmt0313317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607478
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192745

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