Civic Intelligence

Temecula Valley Soccer Association Inc.

990 • Fiscal year 2022 • EIN 33-0577815

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 1463Temecula, CA 92593

(951) 676-5425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,599

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$227,183

Down $84,829 (-27%) from 2021

Net Assets

Down

$227,183

Down $84,829 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$298,805

Up $3,618 (+1.2%) from 2021

Expenses

Up

$383,634

Up $155,635 (+68%) from 2021

Net Income

Down

-$84,829

Down $152,017 (-226%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $503,570Liabilities 2013: $0Net Assets 2013: $503,5702013Assets 2015: $365,726Liabilities 2015: $0Net Assets 2015: $365,7262015Assets 2016: $428,390Liabilities 2016: $0Net Assets 2016: $428,3902016Assets 2017: $452,227Liabilities 2017: $0Net Assets 2017: $452,2272017Assets 2018: $402,443Liabilities 2018: $0Net Assets 2018: $402,4432018Assets 2019: $440,670Liabilities 2019: $0Net Assets 2019: $440,6702019Assets 2021: $312,012Liabilities 2021: $0Net Assets 2021: $312,0122021Assets 2022: $227,183Liabilities 2022: $0Net Assets 2022: $227,1832022Assets 2024: $262,546Liabilities 2024: $0Net Assets 2024: $262,5462024

Highlighted filing

2022

Assets$227,183
Liabilities$0
Net Assets$227,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,142,431Expenses 2013: $1,125,721Net Income 2013: $16,7102013Revenue 2015: $484,320Expenses 2015: $676,662Net Income 2015: -$192,3422015Revenue 2016: $361,662Expenses 2016: $298,998Net Income 2016: $62,6642016Revenue 2017: $314,309Expenses 2017: $290,472Net Income 2017: $23,8372017Revenue 2018: $280,937Expenses 2018: $330,721Net Income 2018: -$49,7842018Revenue 2019: $416,159Expenses 2019: $377,932Net Income 2019: $38,2272019Revenue 2021: $295,187Expenses 2021: $227,999Net Income 2021: $67,1882021Revenue 2022: $298,805Expenses 2022: $383,634Net Income 2022: -$84,8292022Revenue 2024: $381,286Expenses 2024: $332,461Net Income 2024: $48,8252024

Highlighted filing

2022

Revenue$298,805
Expenses$383,634
Net Income-$84,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$298,805
Mission and Program Overview

Mission

To develop young soccer players skills, tactics and understanding of the game with an emphasis on educating our players that the enjoyment of competing is worth the dedication, training and conditioning. To teach players that hard work is its own reward. To encourage mental and physical toughness and the value of good sportsmanship. To ultimately place our players at their highest possible level according to their abilities.

The organization provides an affordable and safe soccer recreational league to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,408$122,653▲ $245
Cash and Non-Interest-Bearing Accounts$183,258$104,258▼ $79,000
Land, Buildings, and Equipment, Net$6,346$272▼ $6,074
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,012$227,183▼ $84,829
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,012$227,183▼ $84,829
Total Net Assets Fund Balance$312,012$227,183▼ $84,829
Total Liabilities and Net Assets / Fund Balance$312,012$227,183▼ $84,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272$46,620$46,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derek RogersRef DirectorPT$4,599$4,599
Dan DeeseVice PresidentPT$1,316$1,316

Board Members and Trustees

NameTitle
Holly OstroskePresident & CEO
Ken PaplanusController
George ClendinningRegistrar
Natalie GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,560
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$-84,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,719
Grants and Similar Amounts Paid$21,000
Salaries, Compensation, and Employee Benefits$5,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,989$5,671-$50,660
Other Expenses$47,933--$47,933
Grants to Domestic Orgs$21,000--$21,000
Travel$4,826$1,816-$6,642
Depreciation Depletion$6,074--$6,074
Current Officers, Directors, Trustees, and Key Employees$5,915--$5,915
Office Expenses-$4,720-$4,720
Fees for Services Accounting-$1,546-$1,546
Fees for Services Other$1,170$40-$1,210
Insurance-$650-$650
Fees for Services Legal-$93-$93
Total Functional Expenses$369,098$14,536$0$383,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temecula Dollars for ScholarsTemecula, CA-Scholarships$18,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A few of the Board members have family members who are contracted as coaches.

Form 990, Part VI, Section B, Line 11B

The CFO and a team of Board Members review the 990 for accuracy and then give approval to the CPA firm to finalize return.

Form 990, Part VI, Section B, Line 12C

The Board keeps informed of the family relationships of its members, and also their occupations. Conflicts of interest are avoided by setting standard contracted amounts for all independent contractors and also ensuring that outside vendors are used based on competitive rates and quality services. If a Board member is related to a vendor they are not included in the rate selection or engagement process of a vendor or independent contractor.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Temecula Valley Soccer Association
EIN
33-0577815
Phone
9516765425
Address
PO BOX 1463, TEMECULA, CA 92593

Signing Officer

Name
Ken Paplanus
Title
Controller
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
618

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Anzhelika Vartikyan CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AWARDS AND TROPHIES: Column (A) - Total = $17131; Column (B) - Program Services = $17131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FINGERPRINTING: Column (A) - Total = $3955; Column (B) - Program Services = $3955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET SERVICES: Column (A) - Total = $1812; Column (B) - Program Services = $0; Column (C) - Management & General = $1812; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REGISTRATION FEES: Column (A) - Total = $19079; Column (B) - Program Services = $19079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SNACK BAR: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STORAGE: Column (A) - Total = $2643; Column (B) - Program Services = $0; Column (C) - Management & General = $2643; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAX AND LICENSES: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TOPS 165: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt0246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203185
IRS990/PYProgramServiceRevenueAmt0293791
IRS990/PYRevenuesLessExpensesAmt067188
IRS990/PYSalariesCompEmpBnftPaidAmt06814
IRS990/PYTotalExpensesAmt0227999
IRS990/PYTotalRevenueAmt0295187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0795
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01403353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280634
IRS990ScheduleA/Total509Grp/TotalAmt01403353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEMECULA DOLLARS FOR SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientEIN0464604647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031350 Rancho Vista Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMECULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092592
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANZIZATION CONTRIBUTES FUNDS DIRECTLY TO THE ORGANIZATION AND THROUGH INQUIRY AND KNOWLEDGE OF THE ORGANIZATION'S CHARITABLE HISTORY ENSURES THAT THE FUNDS ARE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A few of the Board members have family members who are contracted as coaches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO and a team of Board Members review the 990 for accuracy and then give approval to the CPA firm to finalize return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board keeps informed of the family relationships of its members, and also their occupations. Conflicts of interest are avoided by setting standard contracted amounts for all independent contractors and also ensuring that outside vendors are used based on competitive rates and quality services. If a Board member is related to a vendor they are not included in the rate selection or engagement process of a vendor or independent contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND TROPHIES: Column (A) - Total = $17131; Column (B) - Program Services = $17131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINGERPRINTING: Column (A) - Total = $3955; Column (B) - Program Services = $3955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET SERVICES: Column (A) - Total = $1812; Column (B) - Program Services = $0; Column (C) - Management & General = $1812; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES: Column (A) - Total = $19079; Column (B) - Program Services = $19079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNACK BAR: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE: Column (A) - Total = $2643; Column (B) - Program Services = $0; Column (C) - Management & General = $2643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX AND LICENSES: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOPS 165: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312012
IRS990/TotalAssetsEOYAmt0227183
IRS990/TotalAssetsGrp/BOYAmt0312012
IRS990/TotalAssetsGrp/EOYAmt0227183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227183
IRS990/TotalProgramServiceExpensesAmt0369098
IRS990/TotalProgramServiceRevenueAmt0298560
IRS990/TotalReportableCompFromOrgAmt05915
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298805
IRS990/TotalVolunteersCnt0618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227183
IRS990/TravelGrp/ManagementAndGeneralAmt01816

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