Civic Intelligence

Integrated Resources Institute

EIN 33-0393201 • 501(c)3 • Santa Ana, CA

View Organization Page

Profile

Consulting and education for rehabiliation field and job placement services for persons with disabilities

600 West Santa Ana Blvd 900-jSanta Ana, CA 92701

irimentorworks.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,426,530

Up $2,116,570 (+23%) from 2023

Liabilities

Up

$1,671,268

Up $915,303 (+121%) from 2023

Net Assets

Up

$9,755,262

Up $1,201,267 (+14%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$12,760,710

Up $2,513,138 (+25%) from 2023

Expenses

Up

$11,850,954

Up $3,427,807 (+41%) from 2023

Net Income

Down

$909,756

Down $914,669 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2012: $615,358Liabilities 2012: $0Net Assets 2012: $615,3582012Assets 2013: $741,110Liabilities 2013: $0Net Assets 2013: $741,1102013Assets 2014: $1,201,551Liabilities 2014: $115,308Net Assets 2014: $1,086,2432014Assets 2015: $1,426,898Liabilities 2015: $119,162Net Assets 2015: $1,307,7362015Assets 2016: $2,312,687Liabilities 2016: $140,379Net Assets 2016: $2,172,3082016Assets 2017: $3,099,260Liabilities 2017: $135,595Net Assets 2017: $2,963,6652017Assets 2018: $3,677,103Liabilities 2018: $189,964Net Assets 2018: $3,487,1392018Assets 2019: $3,740,225Liabilities 2019: $174,867Net Assets 2019: $3,565,3582019Assets 2020: $4,734,581Liabilities 2020: $947,647Net Assets 2020: $3,786,9342020Assets 2021: $6,024,686Liabilities 2021: $1,160,932Net Assets 2021: $4,863,7542021Assets 2022: $7,172,106Liabilities 2022: $478,111Net Assets 2022: $6,693,9952022Assets 2023: $9,309,960Liabilities 2023: $755,965Net Assets 2023: $8,553,9952023Assets 2024: $11,426,530Liabilities 2024: $1,671,268Net Assets 2024: $9,755,2622024

Highlighted filing

2024

Assets$11,426,530
Liabilities$1,671,268
Net Assets$9,755,262
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0Expenses 2012: $1,277,1662012Expenses 2013: $1,663,6582013Revenue 2014: $2,524,389Expenses 2014: $2,214,787Net Income 2014: $309,6022014Revenue 2015: $2,898,907Expenses 2015: $2,672,512Net Income 2015: $226,3952015Revenue 2016: $3,915,633Expenses 2016: $3,034,394Net Income 2016: $881,2392016Revenue 2017: $4,149,235Expenses 2017: $3,440,323Net Income 2017: $708,9122017Revenue 2018: $4,411,162Expenses 2018: $3,832,057Net Income 2018: $579,1052018Revenue 2019: $4,246,105Expenses 2019: $4,228,404Net Income 2019: $17,7012019Revenue 2020: $5,318,255Expenses 2020: $5,070,868Net Income 2020: $247,3872020Revenue 2021: $5,334,052Expenses 2021: $3,909,530Net Income 2021: $1,424,5222021Revenue 2022: $7,393,368Expenses 2022: $6,382,096Net Income 2022: $1,011,2722022Revenue 2023: $10,247,572Expenses 2023: $8,423,147Net Income 2023: $1,824,4252023Revenue 2024: $12,760,710Expenses 2024: $11,850,954Net Income 2024: $909,7562024

Highlighted filing

2024

Revenue$12,760,710
Expenses$11,850,954
Net Income$909,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,426,530
Liabilities
$1,671,268
Net assets
$9,755,262
Revenue
$12,760,710
Expenses
$11,850,954
Net income
$909,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.67$9.76$12.8$11.9$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.76$8.55$10.2$8.42$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.48$6.69$7.39$6.38$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.16$4.86$5.33$3.91$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.95$3.79$5.32$5.07$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.17$3.57$4.25$4.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.19$3.49$4.41$3.83$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.14$2.96$4.15$3.44$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$3.92$3.03$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.90$2.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$2.52$2.21$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2023
Return Version
2021v4.1
Gross Receipts
$16,202,639
Mission and Program Overview

Mission

Consulting and education for rehabiliation field and job placement services for persons with disabilities

Training and education for rehabilitation field and job placement services for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,240,915-
Investments in Publicly Traded Securities$5,008,272$2,882,764▼ $2,125,508
Accounts Receivable$589,291$984,364▲ $395,073
Cash and Non-Interest-Bearing Accounts$390,123$0▼ $390,123
Prepaid Expenses and Deferred Charges$37,000$39,047▲ $2,047
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,024,686$7,172,106▲ $1,147,420
Other Assets Total-$25,016-
Liabilities
Accounts Payable and Accrued Expenses$246,912$322,775▲ $75,863
Mortgage Notes Payable Secured by Investment Property$148,900$150,000▲ $1,100
Other Liabilities$765,120$5,336▼ $759,784
Total Liabilities$1,160,932$478,111▼ $682,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,863,754$6,680,565▲ $1,816,811
Net Assets With Donor Restrictions-$13,430-
Total Net Assets Fund Balance$4,863,754$6,693,995▲ $1,830,241
Total Liabilities and Net Assets / Fund Balance$6,024,686$7,172,106▲ $1,147,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NacarioExecutive Director - FormerFT$32,954$132,708$165,662
Suad BisognoExecutive DirectorFT$129,525-$129,525

Board Members and Trustees

NameTitle
Jessica GouldDirector
Rex BonnellDirector
Steve ZivolichCFO
Jan WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,111
Program Service Revenue
$7,104,603
Investment Income
$249,654
Other Revenue
$0
All Other Contributions
$39,111
Change in Net Assets
$1,011,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,393,368
Total Revenue per Audited Statements
$7,393,368
Total Revenue per Form 990
$7,393,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,686,715
Other Expenses$695,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,603,954$261,034-$4,864,988
Payroll Taxes$420,122$26,152-$446,274
Other Employee Benefits$229,757$16,171-$245,928
Current Officers, Directors, Trustees, and Key Employees$64,763$64,762-$129,525
Fees for Services Other$91,304$22,134-$113,438
Insurance$46,442$18,384-$64,826
Fees for Services Legal-$24,450-$24,450
Occupancy$5,995$9,894-$15,889
Fees for Services Accounting-$15,000-$15,000
Office Expenses$4,040$4,010-$8,050
All Other Expenses-$4,576-$4,576
Interest-$4,197-$4,197
Other Expenses$30,304$2,371-$2,371
Total Functional Expenses$5,868,048$514,048$0$6,382,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,382,096
Total Expenses per Audited Statements$6,382,096
Total Expenses per Form 990$6,382,096
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
Credit Cards Payable$5,336
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors sign a conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors hires the executive director and determines compensation based upon a review of comparable data and salaries in the marketplace.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization receives a rate study and based on that rate study gave out raises in accordance to the percentage of the organization's increase. The same raise levels were done across all positions.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Resources Institute
EIN
33-0393201
Phone
9492321172
Address
600 WEST SANTA ANA BLVD 900-J, SANTA ANA, CA 92701

Signing Officer

Name
Suad Bisogno
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suad Bisogno
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
346

Preparer

Firm
Lee Sperling Hisamuneaccountancy Corp
Address
500 N BRAND BOULEVARD SUITE 840, GLENDALE, CA 91203
Preparer
Frank M Saito CPA
Phone
8185076645
Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04863754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06680565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09894
IRS990/OccupancyGrp/ProgramServicesAmt05995
IRS990/OccupancyGrp/TotalAmt015889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OfficeExpensesGrp/ProgramServicesAmt04040
IRS990/OfficeExpensesGrp/TotalAmt08050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245928
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ProgramServicesAmt0330145
IRS990/OtherExpensesGrp/ProgramServicesAmt141222
IRS990/OtherExpensesGrp/ProgramServicesAmt230304
IRS990/OtherExpensesGrp/TotalAmt0330145
IRS990/OtherExpensesGrp/TotalAmt182135
IRS990/OtherExpensesGrp/TotalAmt230304
IRS990/OtherExpensesGrp/TotalAmt32371
IRS990/OtherLiabilitiesGrp/BOYAmt0765120
IRS990/OtherLiabilitiesGrp/EOYAmt05336
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04603954
IRS990/OtherSalariesAndWagesGrp/TotalAmt04864988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420122
IRS990/PayrollTaxesGrp/TotalAmt0446274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039047
IRS990/PrincipalOfficerNm0SUAD BISOGNO
IRS990/PriorPeriodAdjustmentsAmt01139103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07104603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07104603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469459
IRS990/PYProgramServiceRevenueAmt05161523
IRS990/PYRevenuesLessExpensesAmt01424522
IRS990/PYSalariesCompEmpBnftPaidAmt03440071
IRS990/PYTotalExpensesAmt03909530
IRS990/PYTotalRevenueAmt05334052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01011272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07104603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03240915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06998536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05227182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05105733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04132179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04136240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025599870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111187
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt025599870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06998536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05227182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05105733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04132179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04136240
IRS990ScheduleA/Total509Grp/TotalAmt025599870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07109723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05227182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05105733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04132179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04136240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025711057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06382096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07393368
IRS990ScheduleD/TotalExpensesPerForm990Amt06382096
IRS990ScheduleD/TotalLiabilityAmt05336
IRS990ScheduleD/TotalRevenuePerForm990Amt07393368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07393368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06382096
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0132708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH NACARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR. - FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165662
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION BASED UPON A REVIEW OF COMPARABLE DATA AND SALARIES IN THE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A RATE STUDY AND BASED ON THAT RATE STUDY GAVE OUT RAISES IN ACCORDANCE TO THE PERCENTAGE OF THE ORGANIZATION'S INCREASE. THE SAME RAISE LEVELS WERE DONE ACROSS ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06024686
IRS990/TotalAssetsEOYAmt07172106
IRS990/TotalAssetsGrp/BOYAmt06024686
IRS990/TotalAssetsGrp/EOYAmt07172106
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt039111
IRS990/TotalEmployeeCnt0346
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05868048
IRS990/TotalFunctionalExpensesGrp/TotalAmt06382096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160932
IRS990/TotalLiabilitiesEOYAmt0478111
IRS990/TotalLiabilitiesGrp/BOYAmt01160932
IRS990/TotalLiabilitiesGrp/EOYAmt0478111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04863754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06693995
IRS990/TotalProgramServiceExpensesAmt05868048
IRS990/TotalProgramServiceRevenueAmt07104603
IRS990/TotalReportableCompFromOrgAmt0295187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07354257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07393368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06024686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07172106
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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