Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 27-5034132 • 501(c)3 • San Marcos, CA
Profile
San Marcos Youth Soccer provides a locally managed program that offers recreational, social and physical development for children. San Marcos Youth Soccer encourages and promotes teamwork, player, and volunteer development and community involvement through participation in our athletic programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$748,240
Up $44,370 (+6.3%) from 2023
Liabilities
Down$7,320
Down $19,556 (-73%) from 2023
Net Assets
Up$740,920
Up $63,926 (+9.4%) from 2023
Revenue
Up$1,368,453
Up $131,538 (+11%) from 2023
Expenses
Up$1,309,233
Up $231,982 (+22%) from 2023
Net Income
Down$59,220
Down $100,444 (-63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
San Marcos Youth Soccer provides a locally managed program that offers recreational, social and physical development for children. San Marcos Youth Soccer encourages and promotes teamwork, player, and volunteer development and community involvement through participation in our athletic programs
To provide a locally managed soccer program for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $449,907 | $547,907 | ▲ $98,000 |
| Cash and Non-Interest-Bearing Accounts | $232,842 | $185,848 | ▼ $46,994 |
| Land, Buildings, and Equipment, Net | $9,010 | $13,668 | ▲ $4,658 |
| Prepaid Expenses and Deferred Charges | $11,294 | $0 | ▼ $11,294 |
| Inventories for Sale or Use | $817 | $817 | → $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 | - |
| Total Assets | $703,870 | $748,240 | ▲ $44,370 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,876 | $7,320 | ▼ $19,556 |
| Total Liabilities | $26,876 | $7,320 | ▼ $19,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $676,994 | $740,920 | ▲ $63,926 |
| Total Net Assets Fund Balance | $676,994 | $740,920 | ▲ $63,926 |
| Total Liabilities and Net Assets / Fund Balance | $703,870 | $748,240 | ▲ $44,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,668 | $94,138 | $107,806 |
| Other Land Buildings | - | $1,259 | $1,259 |
| Name | Title |
|---|---|
| Sean Houshmandi | President |
| Ben Lund | Vice President |
| Erin Kaminski | Director |
| Kaylee Donaghy | Director |
| Tracy Rich | Director |
| Linda Latimer | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,061,882 |
| Salaries, Compensation, and Employee Benefits | $247,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,083 | - | - | $228,083 |
| Occupancy | $61,320 | - | - | $61,320 |
| All Other Expenses | $51,175 | - | - | $51,175 |
| Advertising | $19,303 | - | - | $19,303 |
| Payroll Taxes | $19,268 | - | - | $19,268 |
| Other Expenses | $15,499 | - | - | $15,499 |
| Fees for Services Accounting | $7,297 | $1,824 | - | $9,121 |
| Depreciation Depletion | $4,602 | - | - | $4,602 |
| Fees for Services Legal | $3,680 | $920 | - | $4,600 |
| Conferences and Meetings | $3,332 | $833 | - | $4,165 |
| Information Technology | $3,055 | $764 | - | $3,819 |
| Office Expenses | $2,918 | $730 | - | $3,648 |
| Total Functional Expenses | $1,304,162 | $5,071 | $0 | $1,309,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,309,233 |
| Total Expenses per Audited Statements | $1,309,233 |
| Total Expenses per Form 990 | $1,309,233 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $400 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by all board members before filing.”
“The Board annually reviews any potential conflict of interest, and monitors compliance with the Organization's conflict of interest policy.”
“The Organization's governing documents and financial statements are available for inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a locally managed soccer program for children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19303 |
| IRS990/AllOtherContributionsAmt | 0 | 29823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA LATIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606210454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 627 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8163 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245 |
| IRS990/CYOtherExpensesAmt | 0 | 1061882 |
| IRS990/CYOtherRevenueAmt | 0 | 4627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1333758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247351 |
| IRS990/CYTotalExpensesAmt | 0 | 1309233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4602 |
| IRS990/Desc | 0 | San Marcos Youth Soccer provides a locally managed program that offers recreational, social and physical development for children. San Marcos Youth Soccer encourages and promotes teamwork, player, and volunteer development and community involvement through participation in our athletic programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1304162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7297 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sean Houshmandi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Latimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kaylee Donaghy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Kaminski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tracy Rich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1376616 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109065 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | San Marcos Youth Soccer provides a locally managed program that offers recreational, social and physical development for children. San Marcos Youth Soccer encourages and promotes teamwork, player, and volunteer development and community involvement through participation in our athletic programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 400 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4227 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4227 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 676994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration Fees and Awards |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Yearbooks and Photos |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 631374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15499 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228083 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Linda Latimer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4706 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1333758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 802748 |
| IRS990/PYOtherRevenueAmt | 0 | 3006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1205444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274503 |
| IRS990/PYTotalExpensesAmt | 0 | 1077251 |
| IRS990/PYTotalRevenueAmt | 0 | 1236915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1333758 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177528 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1333758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1205444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1015093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 691142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4642988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3006 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2796 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3085 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13292 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4820516 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1363581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4820516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1368096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1236915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1037218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 751548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4834385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1309233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1259 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1368453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1309233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1368453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1309233 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by all board members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board annually reviews any potential conflict of interest, and monitors compliance with the Organization's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's governing documents and financial statements are available for inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 703870 |
| IRS990/TotalAssetsEOYAmt | 0 | 748240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 748240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29823 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1304162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1309233 |
| IRS990/TotalGrossUBIAmt | 0 | 400 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1304162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1333758 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1368453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 400 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 703870 |
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