Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0705045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$144,988
Down $49,701 (-26%) from 2015
Net Assets
Down-$196,781
Down $240,495 (-550%) from 2015
Liabilities
Up$341,769
Up $190,794 (+126%) from 2015
Revenue
Up$1,348,337
Up $24,488 (+1.8%) from 2015
Expenses
Up$1,584,427
Up $270,537 (+21%) from 2015
Net Income
Down-$236,090
Down $246,049 (-2471%) from 2015
Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.
New earth provides mentor-based arts, educational, and vocational programs that empower juvenile justice and system involved youth ages 13-25 to transform their lives, move toward positive, healthier life choices, and realize their full potential as contributing members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $99,483 | - | - |
| Land, Buildings, and Equipment, Net | $27,551 | $82,124 | ▲ $54,573 |
| Accounts Receivable | - | $23,767 | - |
| Prepaid Expenses and Deferred Charges | $17,894 | $0 | ▼ $17,894 |
| Loans From Officers Directors | - | $5,500 | - |
| Cash and Non-Interest-Bearing Accounts | $13,061 | $2,597 | ▼ $10,464 |
| Savings and Temporary Cash Investments | $200 | - | - |
| Total Assets | $194,689 | $144,988 | ▼ $49,701 |
| Other Assets Total | $36,500 | $36,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,827 | $160,000 | ▲ $66,173 |
| Unsecured Notes Loans Payable | $6,739 | $133,825 | ▲ $127,086 |
| Mortgage Notes Payable Secured by Investment Property | $50,409 | $42,444 | ▼ $7,965 |
| Total Liabilities | $150,975 | $341,769 | ▲ $190,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,714 | $-196,781 | ▼ $240,495 |
| Total Net Assets Fund Balance | $43,714 | $-196,781 | ▼ $240,495 |
| Total Liabilities and Net Assets / Fund Balance | $194,689 | $144,988 | ▼ $49,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,086 | $18,408 | $93,494 |
| Leasehold Improvements | $7,038 | $1,656 | $8,694 |
| Other Assets Org | $36,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry Grammer Iv | Board Chair | FT | $113,500 | $113,500 |
| Name | Title |
|---|---|
| Alicia Procello Maddox | Director |
| John Hughes | Director |
| Robert Lewis | Director |
| Ted M Handel | Director |
| Kelly Perigoe | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $845,620 |
| Salaries, Compensation, and Employee Benefits | $738,807 |
| Total Fundraising Expense | $163,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $422,455 | $52,353 | $52,353 | $527,161 |
| Occupancy | $209,973 | $11,490 | $11,490 | $232,953 |
| Fees for Services Other | $109,266 | $12,600 | $52,919 | $174,785 |
| Comp Disqual Persons | $90,800 | $11,350 | $11,350 | $113,500 |
| Interest | - | $107,951 | - | $107,951 |
| Payroll Taxes | $59,293 | $7,532 | $7,412 | $74,237 |
| Travel | $43,907 | - | - | $43,907 |
| Advertising | $9,350 | $2,206 | $17,652 | $29,208 |
| Office Expenses | $18,115 | $8,928 | $1,843 | $28,886 |
| Other Employee Benefits | $19,287 | $2,311 | $2,311 | $23,909 |
| Information Technology | $18,479 | $2,310 | $2,309 | $23,098 |
| Depreciation Depletion | $14,955 | $1,869 | $1,869 | $18,693 |
| Fees for Services Legal | - | $18,616 | - | $18,616 |
| Insurance | $14,635 | $1,829 | $1,829 | $18,293 |
| Fees for Services Accounting | - | $5,670 | - | $5,670 |
| Other Expenses | $13,154 | $238 | - | $238 |
| Conferences and Meetings | $200 | - | - | $200 |
| Total Functional Expenses | $1,156,899 | $264,191 | $163,337 | $1,584,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elena Simone | Mother-in-law of Founder and President | Funds Loaned for Operations. | No | $5,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $5,500 | - |
“Harry grammer board chair and president and yana simone, employee are husband and wife.”
“A draft of the form 990 is circulated to all members of the board of directors prior to filing.”
“At various board meetings during the year, the board is questioned about if any new conflicts have arisen since the last board meeting.”
“The board of directors reviews compensation websites for similar nonprofit organization.”
“The conflict of interest policy and financial statements are available at the organizations offices, with an appointment during normal business hours.”
“Each member of the board signs the conflict of interest policy upon election to the board. Board members are asked to confirm that they continue to have no conflicts of interest annually.”
“Other: program service expenses 107,581. Management and general expenses 12,390. Fundraising expenses 17,492. Total expenses 137,463. Human resources: program service expenses 1,685. Management and general expenses 210. Fundraising expenses 211. Total expenses 2,106. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,216. Total expenses 35,216.”
“Immaterial adjustment to correct balance sheet accounts -4,405.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW EARTH PROVIDES MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE AND SYSTEM INVOLVED YOUTH AGES 13-25 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES, AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17652 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29208 |
| IRS990/AllOtherContributionsAmt | 0 | 101730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104552847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6001 BRISTOL PARKWAY NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 11350 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 90800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 113500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 845620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1246607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 738807 |
| IRS990/CYTotalExpensesAmt | 0 | 1584427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1869 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18693 |
| IRS990/Desc | 0 | NEW EARTH TEACHES "FLUENT LOVE OF WORDS OR "F.L.O.W." TO OVER 600 STUDENTS PER WEEK IN 9 PROBATION CAMPS THROUGHOUT LA COUNTY. THIS IS A ACADEMIC CLASS BASED ON THE COMMON CORE STANDARDS AND COMBINES MUSIC AND POETRY TO EXPLORE ALL METHODOLOGIES OF EXPRESSION INCLUDING: WRITING, THEATRE, MUSIC AND ART. THIS ATTEMPTS TO EMPOWER THEM BY TEACHING THEM TO THINK OUTSIDE OF THEIR CURRENT PREDICAMENT AND INSPIRE THEM TO MAKE POSITIVE CHOICES IN THEIR EVERYDAY LIVES.ALSO OFFERED AT NEW EARTH IS "BEYOND BOUNDARIES", A POST RELEASE PROGRAM THAT TAKES OUTSTANDING ALUMNI OF OUR OTHER IN-CAMP PROGRAMS ON A SHORT TERM CAMPING TRIP, ALLOWING THEM TIME FOR REFLECTION AND RESTORATION BEFORE THEY RETURN TO THEIR HOME ENVIRONMNET."DOWN TO EARTH" IS TAUGHT IN TWO PROBATION CAMPS IN LA AND IS A HORTICULTURE AND LANDSCAPING PROGRAM THAT INCORPORATES CALIFORNIA SCIENCE STANDARDS IN AN ACADEMIC AND PRACTICUM BASED SETTING. STUDENTS LEARN ABOUT PLANTING, COMPOST, BASIC PLANT CARE, GARDEN DESIGN AND INSTALLATION AND HOW EATING WELL POSITIVELY AFFECTS THEIR MIND, BODIES AND SPIRITS."EXPLORE JOB ENRICHMENT" PROGRAM IS A JOB AND PROFESSIONAL TRAINING PROGRAM WHERE PAID EMPLOYEES OPERATE CAMERAS PLACED REMOTELY ACROSS THE WORLD THAT CAPTURES WILDLIFE IN THEIR NATURAL HABITAT. EMPLOYEES RECEIVED SOCIAL MEDIA, VIDEO AND PHOTO EDITING, AND ON-THE-JOB LEADERSHIP TRAINING."NEW EARTH YOUTHBUILD" PROGRAM IN AFFILIATION WITH YOUTHBUILD USA AND IN PARTNERSHIP WITH YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA, NEW EARTH OFFERS YOUNG PEOPLE A FULLY ACCREDITED HIGH SCHOOL EDUCATION PROGRAM, CAREER, AND COLLEGE PATHWAYS AND JOB OPPORTUNITIES. OUR MISSION IS TO UNLEASH THE INTELLIGENCE AND POSITIVE ENERGY OF LOW-INCOME YOUNG PEOPLE TO REBUILD THEIR COMMUNITIES AND THEIR LIVES, WE ALSO SEEK TO JOIN WITH OTHERS TO HELP BUILD A MOVEMENT TOWARD A MORE JUST SOCIETY IN WHICH RESPECT, LOVE, RESPONSIBILITY, AND COOPERATION ARE THE DOMINATE UNIFYING VALUES, AND SUFFICIENT OPPORTUNITIES ARE AVAILABLE FOR ALL PEOPLE IN ALL COMMUNITIES TO FULFILL THEIR OWN POTENTIAL AND CONTRIBUTE TO THE WELL-BEING OF OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1156899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18616 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | ALICIA PROCELLO MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED M HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY GRAMMER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY PERIGOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113500 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1348337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2309 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23098 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107951 |
| IRS990/InterestGrp/TotalAmt | 0 | 107951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102188 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW EARTH PROVIDES MENTOR BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE SYSTEM YOUTH AGES 13 - 22 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50409 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -196781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4405 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23909 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 422455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YANA SIMONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPLORE JOB ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTHBUILD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FLOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 304746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 282665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 304746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 282665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255636 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 680979 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1068212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632911 |
| IRS990/PYTotalExpensesAmt | 0 | 1313890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1323849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1246607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 255000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 860198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1246607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1213817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3130823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3736021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 255000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1348337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3991021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1348337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1343638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 727199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3991026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82124 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ELENA SIMONE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MOTHER-IN-LAW OF FOUNDER AND PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FUNDS LOANED FOR OPERATIONS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDS RECEIVED FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELENA SIMONE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | MOTHER-IN-LAW OF FOUNDER AND PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARRY GRAMMER BOARD CHAIR AND PRESIDENT AND YANA SIMONE, EMPLOYEE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT VARIOUS BOARD MEETINGS DURING THE YEAR, THE BOARD IS QUESTIONED ABOUT IF ANY NEW CONFLICTS HAVE ARISEN SINCE THE LAST BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION WEBSITES FOR SIMILAR NONPROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES, WITH AN APPOINTMENT DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH MEMBER OF THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. BOARD MEMBERS ARE ASKED TO CONFIRM THAT THEY CONTINUE TO HAVE NO CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER: PROGRAM SERVICE EXPENSES 107,581. MANAGEMENT AND GENERAL EXPENSES 12,390. FUNDRAISING EXPENSES 17,492. TOTAL EXPENSES 137,463. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 2,106. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,216. TOTAL EXPENSES 35,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IMMATERIAL ADJUSTMENT TO CORRECT BALANCE SHEET ACCOUNTS -4,405. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 194689 |
| IRS990/TotalAssetsEOYAmt | 0 | 144988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 101730 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 163337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1156899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1584427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 341769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 341769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -196781 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1156899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1246607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113500 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.