Civic Intelligence

Lux Art Institute

EIN 33-0802336 • 501(c)3 • Encinitas, CA

Profile

The Institute supports artists in development of new projects through a residency program and shares their discoveries with scholars, art patrons, and regional and national audience. The Institute also educates and engages the community to foster an appreciation of the living artist and creative process.

1550 South El Camino RealEncinitas, CA 92024-4908

luxartinstitute.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,031,288

Down $545,020 (-8.3%) from 2020

Liabilities

Down

$1,120,597

Down $117,512 (-9.5%) from 2020

Net Assets

Down

$4,910,691

Down $427,508 (-8.0%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$1,057,167

Down $93,846 (-8.2%) from 2020

Expenses

Up

$1,484,675

Up $198,266 (+15%) from 2020

Net Income

Down

-$427,508

Down $292,112 (-216%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,880,585Liabilities 2014: $1,235,492Net Assets 2014: $6,645,0932014Assets 2015: $7,653,105Liabilities 2015: $1,207,753Net Assets 2015: $6,445,3522015Assets 2016: $7,530,636Liabilities 2016: $1,171,650Net Assets 2016: $6,358,9862016Assets 2017: $7,360,047Liabilities 2017: $1,134,476Net Assets 2017: $6,225,5712017Assets 2018: $7,061,372Liabilities 2018: $1,101,485Net Assets 2018: $5,959,8872018Assets 2019: $6,656,361Liabilities 2019: $1,186,608Net Assets 2019: $5,469,7532019Assets 2020: $6,576,308Liabilities 2020: $1,238,109Net Assets 2020: $5,338,1992020Assets 2021: $6,031,288Liabilities 2021: $1,120,597Net Assets 2021: $4,910,6912021

Highlighted filing

2021

Assets$6,031,288
Liabilities$1,120,597
Net Assets$4,910,691
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,142,520Expenses 2014: $1,247,243Net Income 2014: -$104,7232014Revenue 2015: $967,906Expenses 2015: $1,167,647Net Income 2015: -$199,7412015Revenue 2016: $939,619Expenses 2016: $1,025,984Net Income 2016: -$86,3652016Revenue 2017: $1,120,955Expenses 2017: $1,254,370Net Income 2017: -$133,4152017Revenue 2018: $1,150,100Expenses 2018: $1,413,975Net Income 2018: -$263,8752018Revenue 2019: $1,104,885Expenses 2019: $1,598,236Net Income 2019: -$493,3512019Revenue 2020: $1,151,013Expenses 2020: $1,286,409Net Income 2020: -$135,3962020Revenue 2021: $1,057,167Expenses 2021: $1,484,675Net Income 2021: -$427,5082021

Highlighted filing

2021

Revenue$1,057,167
Expenses$1,484,675
Net Income-$427,508
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,288
Liabilities
$1,120,597
Net assets
$4,910,691
Revenue
$1,057,167
Expenses
$1,484,675
Net income
-$427,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.12$4.91$1.06$1.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.24$5.34$1.15$1.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.66$1.19$5.47$1.10$1.60$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.06$1.10$5.96$1.15$1.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.36$1.13$6.23$1.12$1.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.53$1.17$6.36$0.94$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.65$1.21$6.45$0.97$1.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.88$1.24$6.65$1.14$1.25$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,057,167
Mission and Program Overview

Mission

The Institute supports artists in development of new projects through a residency program and shares their discoveries with scholars, art patrons, and regional and national audience. The Institute also educates and engages the community to foster an appreciation of the living artist and creative process.

Lux Art Institute believes that visual art educates, inspires, and transforms its viewers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,148,546$5,991,855▼ $156,691
Pledges and Grants Receivable$120,670$24,951▼ $95,719
Inventories for Sale or Use$17,881$12,381▼ $5,500
Prepaid Expenses and Deferred Charges$9,856--
Cash and Non-Interest-Bearing Accounts$279,355$2,101▼ $277,254
Total Assets$6,576,308$6,031,288▼ $545,020
Liabilities
Accounts Payable and Accrued Expenses$210,709$1,120,597▲ $909,888
Mortgage Notes Payable Secured by Investment Property$1,027,400--
Total Liabilities$1,238,109$1,120,597▼ $117,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,156,699$4,910,691▼ $246,008
Net Assets With Donor Restrictions$181,500--
Total Net Assets Fund Balance$5,338,199$4,910,691▼ $427,508
Total Liabilities and Net Assets / Fund Balance$6,576,308$6,031,288▼ $545,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,524,384$2,103,714$6,628,098
Land$1,452,708-$1,452,708
Equipment$14,763$267,264$282,027
Other Land Buildings--$20,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew UttExecutive DirectorFT$76,717$76,717

Board Members and Trustees

NameTitle
Linda BrandesPresident
Andrew SchreckDirector
Sean LeffersDirector
Susan DalyDirector
John McDonoughSecretary
Carolin BotzenhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,328
Program Service Revenue
$582,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,430
Change in Net Assets
$-427,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,285
Salaries, Compensation, and Employee Benefits$682,390
Total Fundraising Expense$139,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,381$163,952$50,815$508,148
Depreciation Depletion$109,380$54,690$18,230$182,300
Payments to Affiliates-$139,515-$139,515
All Other Expenses-$110,118-$110,118
Office Expenses-$84,392-$84,392
Current Officers, Directors, Trustees, and Key Employees$57,538$11,508$7,672$76,718
Payroll Taxes$34,675$17,337$5,779$57,791
Occupancy-$52,698-$52,698
Other Employee Benefits$23,840$11,920$3,973$39,733
Interest-$36,823-$36,823
Fees for Services Accounting-$34,385-$34,385
Advertising--$21,751$21,751
Fees for Services Management$12,781$6,391$2,130$21,302
Travel-$16,662-$16,662
Insurance-$14,262-$14,262
Fees for Services Legal-$12,951-$12,951
Other Expenses$25,489$-58,919$28,734$-58,919
Total Functional Expenses$636,906$708,685$139,084$1,484,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other liabilities-
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
No
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, Section B, Line 11B

“Form 990 is emailed to Board Members to review before filing.”

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

“The Board of Directors and the Executive Director annually reviewed and signed on the written Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors anually reviews the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lux Art Institute
EIN
33-0802336
In Care Of
% ANDREW UTT
Phone
7604366611
Address
1550 SOUTH EL CAMINO REAL, ENCINITAS, CA 92024-4908

Signing Officer

Name
Andrew Utt
Title
Executive Director
Phone
7604366611
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Utt
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
20

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/Desc0Education Program Lux provides educational resources both on and off campus. Our on-campus programming includes art classes and workshops that reach hundreds of students per year and focus on practices including Ceramics, Painting Drawing, Sculpture, Art History, and STEAM classes. Youth programs reach students age 4-18, while adults classes are for all ages 18. The Valise program is an off-campus program that brings museum quality art to schools in San Diego County to provide art enrichment through common core. The Aging Creatively program provides educational art tours and activities to seniors 55. Supplementary educational programs and events reach broader audiences through lectures, tours, demonstrations, and performances. Other programs includue Membership, Progam rentals,Art Gallery, Special Events, and Artist Residencies.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09856
IRS990/PrincipalOfficerNm0ANDREW UTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Education programs
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/Desc2Program rentals
IRS990/ProgramServiceRevenueGrp/Desc3Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc4Special events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4213043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4213043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684396
IRS990/PYProgramServiceRevenueAmt0397508
IRS990/PYRevenuesLessExpensesAmt0-135396
IRS990/PYSalariesCompEmpBnftPaidAmt0602013
IRS990/PYTotalExpensesAmt01286409
IRS990/PYTotalRevenueAmt01151013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-427508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0172520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0286840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0826360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02817066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02766416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85190
IRS990ScheduleA/PublicSupportPY509Pct00.79530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04757122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0286840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0826360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120650
IRS990ScheduleA/Total509Grp/TotalAmt05583482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01104885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01120955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05584119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04524384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06628098
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282027
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01452708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01452708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05991855
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to Board Members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and the Executive Director annually reviewed and signed on the written Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors anually reviews the executive director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations governing documents and financial statements are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06576308
IRS990/TotalAssetsEOYAmt06031288
IRS990/TotalAssetsGrp/BOYAmt06576308
IRS990/TotalAssetsGrp/EOYAmt06031288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474328

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