Civic Intelligence

The Salvation Army El Cajon Residences Inc.

EIN 33-0099231 • 501(c)3 • Rancho Palos Verdes, CA

Pub. 78 Eligible

Profile

The salvation army el cajon residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

30840 Hawthorne BlvdRancho Palos Verdes, CA 90275
Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$81,653

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,572,954

Up $5,191 (+0.2%) from 2021

Liabilities

Down

$3,283,475

Down $67,814 (-2.0%) from 2021

Net Assets

Up

-$710,521

Up $73,005 (+9.3%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$938,099

Down $7,659 (-0.8%) from 2021

Expenses

Down

$865,094

Down $25,326 (-2.8%) from 2021

Net Income

Up

$73,005

Up $17,667 (+32%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $2,827,166Liabilities 2016: $4,006,207Net Assets 2016: -$1,179,0412016Assets 2017: $2,691,100Liabilities 2017: $3,758,338Net Assets 2017: -$1,067,2382017Assets 2018: $2,696,181Liabilities 2018: $3,656,507Net Assets 2018: -$960,3262018Assets 2019: $2,741,888Liabilities 2019: $3,606,790Net Assets 2019: -$864,9022019Assets 2020: $2,589,884Liabilities 2020: $3,428,748Net Assets 2020: -$838,8642020Assets 2021: $2,567,763Liabilities 2021: $3,351,289Net Assets 2021: -$783,5262021Assets 2022: $2,572,954Liabilities 2022: $3,283,475Net Assets 2022: -$710,5212022

Highlighted filing

2022

Assets$2,572,954
Liabilities$3,283,475
Net Assets-$710,521
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0Revenue 2016: $856,273Expenses 2016: $775,926Net Income 2016: $80,3472016Revenue 2017: $865,353Expenses 2017: $753,550Net Income 2017: $111,8032017Revenue 2018: $879,293Expenses 2018: $772,381Net Income 2018: $106,9122018Revenue 2019: $893,229Expenses 2019: $797,805Net Income 2019: $95,4242019Revenue 2020: $906,450Expenses 2020: $880,412Net Income 2020: $26,0382020Revenue 2021: $945,758Expenses 2021: $890,420Net Income 2021: $55,3382021Revenue 2022: $938,099Expenses 2022: $865,094Net Income 2022: $73,0052022

Highlighted filing

2022

Revenue$938,099
Expenses$865,094
Net Income$73,005
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,954
Liabilities
$3,283,475
Net assets
-$710,521
Revenue
$938,099
Expenses
$865,094
Net income
$73,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.57$3.28$0.71$0.94$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.57$3.35$0.78$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.59$3.43$0.84$0.91$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.74$3.61$0.86$0.89$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.70$3.66$0.96$0.88$0.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.69$3.76$1.07$0.87$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.83$4.01$1.18$0.86$0.78$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$938,099
Mission and Program Overview

Mission

The salvation army el cajon residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,555$1,427,533▼ $131,022
Savings and Temporary Cash Investments$958,951$1,073,174▲ $114,223
Cash and Non-Interest-Bearing Accounts$30,224$72,247▲ $42,023
Accounts Receivable$20,033--
Total Assets$2,567,763$2,572,954▲ $5,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,686,449$2,536,574▼ $149,875
Unsecured Notes Loans Payable$498,969$498,969→ $0
Accounts Payable and Accrued Expenses$146,462$225,951▲ $79,489
Other Liabilities$19,409$21,981▲ $2,572
Total Liabilities$3,351,289$3,283,475▼ $67,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-783,526$-710,521▲ $73,005
Total Net Assets Fund Balance$-783,526$-710,521▲ $73,005
Total Liabilities and Net Assets / Fund Balance$2,567,763$2,572,954▲ $5,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,533$3,564,212$4,691,745
Land$300,000-$300,000
Equipment-$129,188$129,188
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Kelly PontslerTreasurer$81,653$81,653
Colleen RileyDirector$71,667$71,667
Douglas RileyPresident$71,667$71,667
Marcia SmithDirector$64,269$64,269
Stephen SmithDirector$64,269$64,269
Lisa SmithDirector$54,777$54,777
Kyle SmithDirector$53,021$53,021
Donna IgleheartDirector$47,059$47,059
Kelly IgleheartVP$47,059$47,059
Eddie VincentDirector$22,586$22,586
Genevera VincentVP$22,586$22,586

Board Members and Trustees

NameTitle
Kenneth HodderChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$661,827
Program Service Revenue
$275,430
Investment Income
$842
Other Revenue
$0
Change in Net Assets
$73,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,099
Total Revenue per Audited Statements
$938,099
Total Revenue per Form 990
$938,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,291
Salaries, Compensation, and Employee Benefits$227,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,561--$224,561
Other Salaries and Wages$160,512--$160,512
Depreciation Depletion$137,279--$137,279
Interest$77,313--$77,313
Fees for Services Management$61,177--$61,177
Other Employee Benefits$55,400--$55,400
Office Expenses$52,676--$52,676
Insurance$35,907--$35,907
Other Expenses$13,344--$13,344
Payroll Taxes$11,891--$11,891
Fees for Services Accounting$8,650--$8,650
Fees for Services Legal$2,805--$2,805
Conferences and Meetings$160--$160
Total Functional Expenses$865,094$0$0$865,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,094
Total Expenses per Audited Statements$865,094
Total Expenses per Form 990$865,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$21,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“Some directors are related by marriage.”

Committee meeting documentation Part VI line 8B

“No committees act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The tax returns are reviewed by the legal department prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The internal audit department reviews for compliance with confilct of interest policy.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Other officer or key employee compensation Part VI line 15B

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army El Cajon Residences Inc
EIN
33-0099231
Address
30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Kelly Pontsler
Title
Treasurer
Phone
5624918775
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Riley
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Ste 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
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IRS990/NetAssetsOrFundBalancesBOYAmt0-783526
IRS990/NetAssetsOrFundBalancesEOYAmt0-710521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-783526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-710521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0224561
IRS990/OccupancyGrp/TotalAmt0224561
IRS990/OfficeExpensesGrp/ProgramServicesAmt052676
IRS990/OfficeExpensesGrp/TotalAmt052676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055400
IRS990/OtherExpensesGrp/Desc0MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt011827
IRS990/OtherExpensesGrp/ProgramServicesAmt1792
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/ProgramServicesAmt313344
IRS990/OtherExpensesGrp/TotalAmt011827
IRS990/OtherExpensesGrp/TotalAmt1792
IRS990/OtherExpensesGrp/TotalAmt210800
IRS990/OtherExpensesGrp/TotalAmt313344
IRS990/OtherLiabilitiesGrp/BOYAmt019409
IRS990/OtherLiabilitiesGrp/EOYAmt021981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011891
IRS990/PayrollTaxesGrp/TotalAmt011891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0640184
IRS990/PYProgramServiceRevenueAmt0273366
IRS990/PYRevenuesLessExpensesAmt055338
IRS990/PYSalariesCompEmpBnftPaidAmt0250236
IRS990/PYTotalExpensesAmt0890420
IRS990/PYTotalRevenueAmt0945758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0938099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01373024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03183575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183575
IRS990ScheduleA/TotalSupportAmt03189805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03564212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04691745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129188
IRS990ScheduleD/ExpensesSubtotalAmt0865094
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0938099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427533
IRS990ScheduleD/TotalExpensesPerForm990Amt0865094
IRS990ScheduleD/TotalLiabilityAmt021981
IRS990ScheduleD/TotalRevenuePerForm990Amt0938099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFILCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMY - SEE ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02567763
IRS990/TotalAssetsEOYAmt02572954
IRS990/TotalAssetsGrp/BOYAmt02567763
IRS990/TotalAssetsGrp/EOYAmt02572954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661827
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865094
IRS990/TotalGrossUBIAmt00

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