Civic Intelligence

Northeast of the Well

EIN 27-4650111 • 501(c)3 • Costa Mesa, CA

Profile

Northeast of the well is a christ-centered, worshipping community whose mission is to provide discipleship, encouragement, accountability and a network of resources that empower people to move from lives of dependence to independence

2025 Newport Blvd Ste 110Costa Mesa, CA 92627

www.northeastofthewel.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,271

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,540,670

Down $58,683 (-3.7%) from 2022

Liabilities

Down

$18,297

Down $9,334 (-34%) from 2022

Net Assets

Down

$1,522,373

Down $49,349 (-3.1%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$1,319,588

Up $324,766 (+33%) from 2022

Expenses

Up

$1,263,577

Up $311,670 (+33%) from 2022

Net Income

Up

$56,011

Up $13,096 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $208,412Liabilities 2012: $814Net Assets 2012: $207,5982012Assets 2013: $318,733Liabilities 2013: $5,744Net Assets 2013: $312,9892013Assets 2014: $380,024Liabilities 2014: $2,706Net Assets 2014: $377,3182014Assets 2016: $560,244Liabilities 2016: $2,218Net Assets 2016: $558,0262016Assets 2017: $848,763Liabilities 2017: $1,807Net Assets 2017: $846,9562017Assets 2018: $930,927Liabilities 2018: $4,049Net Assets 2018: $926,8782018Assets 2020: $1,116,369Liabilities 2020: $106,440Net Assets 2020: $1,009,9292020Assets 2021: $1,567,482Liabilities 2021: $32,888Net Assets 2021: $1,534,5942021Assets 2022: $1,599,353Liabilities 2022: $27,631Net Assets 2022: $1,571,7222022Assets 2024: $1,540,670Liabilities 2024: $18,297Net Assets 2024: $1,522,3732024

Highlighted filing

2024

Assets$1,540,670
Liabilities$18,297
Net Assets$1,522,373
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $142,4252012Revenue 2013: $341,717Expenses 2013: $236,326Net Income 2013: $105,3912013Revenue 2014: $380,613Expenses 2014: $316,284Net Income 2014: $64,3292014Revenue 2016: $573,744Expenses 2016: $411,654Net Income 2016: $162,0902016Revenue 2017: $812,382Expenses 2017: $523,452Net Income 2017: $288,9302017Revenue 2018: $803,138Expenses 2018: $723,216Net Income 2018: $79,9222018Revenue 2020: $654,855Expenses 2020: $641,470Net Income 2020: $13,3852020Revenue 2021: $1,190,549Expenses 2021: $665,884Net Income 2021: $524,6652021Revenue 2022: $994,822Expenses 2022: $951,907Net Income 2022: $42,9152022Revenue 2024: $1,319,588Expenses 2024: $1,263,577Net Income 2024: $56,0112024

Highlighted filing

2024

Revenue$1,319,588
Expenses$1,263,577
Net Income$56,011
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
$1,540,670
Liabilities
$18,297
Net assets
$1,522,373
Revenue
$1,319,588
Expenses
$1,263,577
Net income
$56,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.32$1.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.53$1.19$0.67$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$0.65$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.80$0.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.81$0.52$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.57$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.34$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$4,867,722
Mission and Program Overview

Mission

Northeast of the Well is a Christ-Centered , worshipping community whose mission is to provide discipleship, encouragement, accountability and a network of resources that empower people to move from lives of dependence to independence

Northeast of the Well exists to empower those caught up in cycles of abuse, addiction, incarceration and sexual exploitation by helping them discover their worth and step into their purpose. We offer hope through the Gospel message, belonging through a shared journey, and tools for building a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,303,192$595,217▼ $707,975
Savings and Temporary Cash Investments$1,524$498,896▲ $497,372
Cash and Non-Interest-Bearing Accounts$212,753$384,849▲ $172,096
Land, Buildings, and Equipment, Net$11,411$44,183▲ $32,772
Accounts Receivable$20,175$0▼ $20,175
Prepaid Expenses and Deferred Charges$12,723$17,525▲ $4,802
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$1,563,278$1,540,670▼ $22,608
Other Assets Total$1,500$0▼ $1,500
Liabilities
Other Liabilities$43,677$18,297▼ $25,380
Accounts Payable and Accrued Expenses$7,807--
Total Liabilities$51,484$18,297▼ $33,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,352$1,407,373▼ $3,979
Net Assets With Donor Restrictions$100,442$115,000▲ $14,558
Total Net Assets Fund Balance$1,511,794$1,522,373▲ $10,579
Total Liabilities and Net Assets / Fund Balance$1,563,278$1,540,670▼ $22,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,172$120,127$160,299
Other Land Buildings$4,011$9,764$13,775
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SukPresident & CEOFT$119,271$119,271

Board Members and Trustees

NameTitle
Joel KellyChairman
Jennifer LinkDirector
John MarcheschiDirector
Lantz BellDirector
Marty O'HeaDirector
Mary ByersDirector
Michael BorchardDirector
Charlie ExonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$905,672
Program Service Revenue
$0
Investment Income
$106,243
Other Revenue
$307,673
All Other Contributions
$861,260
Change in Net Assets
$56,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,584
Other Expenses$410,993
Total Fundraising Expense$178,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,262$154,546$148,128$636,936
Current Officers, Directors, Trustees, and Key Employees$119,271--$119,271
Occupancy$40,584$59,825-$100,409
All Other Expenses$14,142$15,109$30,474$59,725
Payroll Taxes$48,559--$48,559
Other Employee Benefits$47,818--$47,818
Other Expenses$12,153$22,059-$34,212
Information Technology-$19,543-$19,543
Insurance$10,295$4,063-$14,358
Office Expenses-$13,911-$13,911
Fees for Services Accounting-$13,462-$13,462
Fees for Services Other-$13,393-$13,393
Total Functional Expenses$765,465$319,510$178,602$1,263,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$387,811
Fundraising Direct Expenses$80,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$387,811$387,811$80,138$307,673
Total Events$387,811$387,811$80,138$307,673
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
Credit Card Payable$10,098
Payroll tax liabilities$6,887
Health and Dental Payable$1,311
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 and its associated schedules are prepared from documents provided by the organization by an outside third party accounting firm. After final preparation of the form and its related schedules, the original and copies are provided to the organization's management for review before submission of the form 990 with the appropriate authorities”

Form 990, Part VI, Section C, Line 19

“The organization upon request of the public makes its governing documents, conflict of interest policy and financial statements available”

Filing and Contact Details

Filer

Filer Name
Northeast of the Well
EIN
27-4650111
Phone
7149539355
Address
2025 Newport Blvd Ste 110, Costa Mesa, CA 92627

Signing Officer

Name
Laura Suk
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Suk
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
220

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612
Preparer
Deryl L Dyson CPA
Phone
9497520274
Raw XML AppendixShowing 400 of 457 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NorthEast serves 350 women, children and men each week at over 15 separate rehab programs, transitional homes, safe houses and jails throughout Orange County and Long Beach. We also host 3 community gatherings, offer small group and one-on-one discipleship opportunities, and help prepare individuals to enter the workforce.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01511794
IRS990/NetAssetsOrFundBalancesEOYAmt01522373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01407373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059825
IRS990/OccupancyGrp/ProgramServicesAmt040584
IRS990/OccupancyGrp/TotalAmt0100409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013911
IRS990/OfficeExpensesGrp/TotalAmt013911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047818
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Training & Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122059
IRS990/OtherExpensesGrp/ProgramServicesAmt060597
IRS990/OtherExpensesGrp/ProgramServicesAmt139734
IRS990/OtherExpensesGrp/ProgramServicesAmt238050
IRS990/OtherExpensesGrp/ProgramServicesAmt312153
IRS990/OtherExpensesGrp/TotalAmt060597
IRS990/OtherExpensesGrp/TotalAmt143333
IRS990/OtherExpensesGrp/TotalAmt238050
IRS990/OtherExpensesGrp/TotalAmt334212
IRS990/OtherLiabilitiesGrp/BOYAmt043677
IRS990/OtherLiabilitiesGrp/EOYAmt018297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048559
IRS990/PayrollTaxesGrp/TotalAmt048559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017525
IRS990/PrincipalOfficerNm0Laura Suk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024, we trained over 60 community members and staff in understanding the trauma that binds those being sexually exploited & trafficked. We continue our street outreach, reaching over 1018 women being trafficked, and extended our reach with Waymakers, which works with Orange County Human Trafficking Task Force, as being part of the faith-based subcommittee as a reliable resource.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385642
IRS990/PYOtherRevenueAmt0321040
IRS990/PYRevenuesLessExpensesAmt0-107778
IRS990/PYSalariesCompEmpBnftPaidAmt0811595
IRS990/PYTotalExpensesAmt01197237
IRS990/PYTotalRevenueAmt01089459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03787667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03787667
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03787667
IRS990ScheduleA/TotalSupportAmt03787667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt040172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health and Dental Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044183
IRS990ScheduleD/TotalLiabilityAmt018297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0387811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0387811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0387811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0307673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080138
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 and its associated schedules are prepared from documents provided by the organization by an outside third party accounting firm. After final preparation of the form and its related schedules, the original and copies are provided to the organization's management for review before submission of the form 990 with the appropriate authorities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization upon request of the public makes its governing documents, conflict of interest policy and financial statements available
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/TotalAssetsBOYAmt01563278
IRS990/TotalAssetsEOYAmt01540670
IRS990/TotalAssetsGrp/BOYAmt01563278
IRS990/TotalAssetsGrp/EOYAmt01540670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905672
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319510

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