Civic Intelligence

Philos Adolscent Treatmt Ctr

EIN 33-0522614 • 501(c)3 • Rialto, CA

Profile

House and supervise clients

PO Box 821Rialto, CA 92377-0821
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k 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

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $183,299 (-100%) from 2021

Liabilities

Down

$0

Down $219,616 (-100%) from 2021

Net Assets

Up

$0

Up $36,317 (+100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$301,397

Down $599,908 (-67%) from 2021

Expenses

Down

$331,267

Down $571,266 (-63%) from 2021

Net Income

Down

-$29,870

Down $28,642 (-2332%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2012: $664,248Liabilities 2012: $87,475Net Assets 2012: $576,7732012Assets 2013: $757,762Liabilities 2013: $54,861Net Assets 2013: $702,9012013Assets 2014: $906,798Liabilities 2014: $33,482Net Assets 2014: $873,3162014Assets 2016: $933,506Liabilities 2016: $54,807Net Assets 2016: $878,6992016Assets 2017: $683,080Liabilities 2017: $55,176Net Assets 2017: $627,9042017Assets 2018: $507,613Liabilities 2018: $83,607Net Assets 2018: $424,0062018Assets 2019: $162,842Liabilities 2019: $79,487Net Assets 2019: $83,3552019Assets 2020: $121,189Liabilities 2020: $157,851Net Assets 2020: -$36,6622020Assets 2021: $183,299Liabilities 2021: $219,616Net Assets 2021: -$36,3172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,219,6312012Expenses 2013: $1,217,5962013Revenue 2014: $1,399,485Expenses 2014: $1,248,583Net Income 2014: $150,9022014Revenue 2016: $1,404,214Expenses 2016: $1,382,310Net Income 2016: $21,9042016Revenue 2017: $1,060,677Expenses 2017: $1,311,473Net Income 2017: -$250,7962017Revenue 2018: $1,210,680Expenses 2018: $1,428,908Net Income 2018: -$218,2282018Revenue 2019: $1,000,961Expenses 2019: $1,357,910Net Income 2019: -$356,9492019Revenue 2020: $394,273Expenses 2020: $500,193Net Income 2020: -$105,9202020Revenue 2021: $901,305Expenses 2021: $902,533Net Income 2021: -$1,2282021Revenue 2022: $301,397Expenses 2022: $331,267Net Income 2022: -$29,8702022

Highlighted filing

2022

Revenue$301,397
Expenses$331,267
Net Income-$29,870
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$301,397
Expenses
$331,267
Net income
-$29,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.22$0.04$0.90$0.90$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.16$0.04$0.39$0.50$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.00$1.36$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.21$1.43$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.63$1.06$1.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.40$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$1.40$1.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.70$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.58$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$301,397
Mission and Program Overview

Mission

House and supervise clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,322--
Accounts Receivable$83,277--
Total Assets$183,299$0▼ $183,299
Other Assets Total$2,700--
Liabilities
Other Liabilities$133,637--
Unsecured Notes Loans Payable$81,644--
Accounts Payable and Accrued Expenses$4,335--
Total Liabilities$219,616$0▼ $219,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,317--
Total Net Assets Fund Balance$-36,317$0▲ $36,317
Total Liabilities and Net Assets / Fund Balance$183,299$0▼ $183,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie DelgadoPresident
Roger AvilaVice President
Michael EddinsSecretary Trreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,509
Other Expenses$154,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,309--$111,309
Current Officers, Directors, Trustees, and Key Employees-$50,900-$50,900
Occupancy$47,791--$47,791
Insurance$32,945$6,275-$39,220
All Other Expenses$19,494$2,702-$22,196
Payroll Taxes$9,838$3,901-$13,739
Other Expenses$8,151$1,552-$9,703
Fees for Services Accounting$6,897$1,314-$8,211
Office Expenses$1,465$279-$1,744
Pension Plan Contributions$471$90-$561
Total Functional Expenses$261,823$69,444$0$331,267
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed form 990 timely. No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public upon request to a member of the governing body. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Philos Adolscent Treatmt Ctr
EIN
33-0522614
Address
PO BOX 821, RIALTO, CA 92377-0821

Signing Officer

Name
Roger Avila
Title
Vice President
Phone
9097773599
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Butler Brier & Co
Address
336 N LA CADENA DR, Colton, CA 92324
Preparer
C Garry Brier
Phone
9098250303
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization has ceased program services and all operations as of april 30 2022”

Explanation of other changes in net assets or fund balances Part XI line 9

“2016 adjustment as per cpa audit”

Part XI response or note to any line in Part XI

“TO BALANCE WITH BOOKS”

Raw XML Appendix373 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/AccountsPayableAccrExpnssGrp/BOYAmt04335
IRS990/AccountsReceivableGrp/BOYAmt083277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSE AND SUPERVISE CLIENTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019494
IRS990/AllOtherExpensesGrp/TotalAmt022196
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS YBARRA
IRS990/BooksInCareOfDetail/PhoneNum09097773599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0898 VIA LATA STE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092324
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29870
IRS990/CYSalariesCompEmpBnftPaidAmt0176509
IRS990/CYTotalExpensesAmt0331267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSED AND MANAGED THE DEVELOPMENT OF TWELVE TEENAGE CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01314
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06897
IRS990/FeesForServicesAccountingGrp/TotalAmt08211
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL EDDINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE DELGADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TRREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0301397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06275
IRS990/InsuranceGrp/ProgramServicesAmt032945
IRS990/InsuranceGrp/TotalAmt039220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSE AND SUPERVISE CLIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-36317
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-36317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047791
IRS990/OccupancyGrp/TotalAmt047791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/ProgramServicesAmt01465
IRS990/OfficeExpensesGrp/TotalAmt01744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherChangesInNetAssetsAmt066187
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11552
IRS990/OtherExpensesGrp/ProgramServicesAmt012760
IRS990/OtherExpensesGrp/ProgramServicesAmt15637
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/ProgramServicesAmt38151
IRS990/OtherExpensesGrp/TotalAmt015191
IRS990/OtherExpensesGrp/TotalAmt15637
IRS990/OtherExpensesGrp/TotalAmt25065
IRS990/OtherExpensesGrp/TotalAmt39703
IRS990/OtherLiabilitiesGrp/BOYAmt0133637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111309
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03901
IRS990/PayrollTaxesGrp/ProgramServicesAmt09838
IRS990/PayrollTaxesGrp/TotalAmt013739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0471
IRS990/PensionPlanContributionsGrp/TotalAmt0561
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0365580
IRS990/PYRevenuesLessExpensesAmt0-1228
IRS990/PYSalariesCompEmpBnftPaidAmt0536953
IRS990/PYTotalExpensesAmt0902533
IRS990/PYTotalRevenueAmt0901305
IRS990/ReconcilationRevenueExpnssAmt0-29870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03808533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03808533
IRS990ScheduleA/TotalSupportAmt03808533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-04-30
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED FORM 990 TIMELY. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO A MEMBER OF THE GOVERNING BODY. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CEASED PROGRAM SERVICES AND ALL OPERATIONS AS OF APRIL 30 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32016 ADJUSTMENT AS PER CPA AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BALANCE WITH BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8DE
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IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12IA
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IRS990/StatesWhereCopyOfReturnIsFldCd20MD
IRS990/StatesWhereCopyOfReturnIsFldCd21ME
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IRS990/StatesWhereCopyOfReturnIsFldCd23MN
IRS990/StatesWhereCopyOfReturnIsFldCd24MO
IRS990/StatesWhereCopyOfReturnIsFldCd25MS
IRS990/StatesWhereCopyOfReturnIsFldCd26MT
IRS990/StatesWhereCopyOfReturnIsFldCd27NC
IRS990/StatesWhereCopyOfReturnIsFldCd28ND
IRS990/StatesWhereCopyOfReturnIsFldCd29NE
IRS990/StatesWhereCopyOfReturnIsFldCd30NH
IRS990/StatesWhereCopyOfReturnIsFldCd31NJ
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IRS990/StatesWhereCopyOfReturnIsFldCd33NV
IRS990/StatesWhereCopyOfReturnIsFldCd34NY
IRS990/StatesWhereCopyOfReturnIsFldCd35OH
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