Civic Intelligence

Art & Creativity for Healing

EIN 33-0936136 • 501(c)3 • Laguna Hills, CA

Profile

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

23011 Moulton Parkway Suite I-5Laguna Hills, CA 92653

www.art4healing.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$557,855

Up $70,157 (+14%) from 2024

Liabilities

Up

$59,582

Up $11,230 (+23%) from 2024

Net Assets

Up

$498,273

Up $58,927 (+13%) from 2024

Revenue

Up

$668,280

Up $2,687 (+0.4%) from 2024

Expenses

Down

$583,103

Down $195 (-0.0%) from 2024

Net Income

Up

$85,177

Up $2,882 (+3.5%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $24,659Liabilities 2010: $1,782Net Assets 2010: $22,8772010Assets 2011: $44,266Liabilities 2011: $13,341Net Assets 2011: $30,9252011Assets 2012: $57,545Liabilities 2012: $2,874Net Assets 2012: $54,6712012Assets 2013: $102,392Liabilities 2013: $2,094Net Assets 2013: $100,2982013Assets 2014: $204,383Liabilities 2014: $1,765Net Assets 2014: $202,6182014Assets 2015: $281,455Liabilities 2015: $2,479Net Assets 2015: $278,9762015Assets 2016: $384,279Liabilities 2016: $92,937Net Assets 2016: $291,3422016Assets 2017: $489,523Liabilities 2017: $205,572Net Assets 2017: $283,9512017Assets 2018: $544,469Liabilities 2018: $217,316Net Assets 2018: $327,1532018Assets 2019: $566,229Liabilities 2019: $201,324Net Assets 2019: $364,9052019Assets 2020: $442,834Liabilities 2020: $1,293Net Assets 2020: $441,5412020Assets 2021: $350,240Liabilities 2021: $706Net Assets 2021: $349,5342021Assets 2022: $509,350Liabilities 2022: $91,896Net Assets 2022: $417,4542022Assets 2023: $444,900Liabilities 2023: $87,849Net Assets 2023: $357,0512023Assets 2024: $487,698Liabilities 2024: $48,352Net Assets 2024: $439,3462024Assets 2025: $557,855Liabilities 2025: $59,582Net Assets 2025: $498,2732025

Highlighted filing

2025

Assets$557,855
Liabilities$59,582
Net Assets$498,273

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6352010Expenses 2011: $261,8722011Expenses 2012: $233,7442012Revenue 2013: $297,300Expenses 2013: $251,673Net Income 2013: $45,6272013Revenue 2014: $388,824Expenses 2014: $286,504Net Income 2014: $102,3202014Revenue 2015: $423,251Expenses 2015: $346,893Net Income 2015: $76,3582015Revenue 2016: $397,799Expenses 2016: $385,433Net Income 2016: $12,3662016Revenue 2017: $395,407Expenses 2017: $402,798Net Income 2017: -$7,3912017Revenue 2018: $511,718Expenses 2018: $468,516Net Income 2018: $43,2022018Revenue 2019: $540,582Expenses 2019: $502,830Net Income 2019: $37,7522019Revenue 2020: $493,612Expenses 2020: $416,976Net Income 2020: $76,6362020Revenue 2021: $259,641Expenses 2021: $351,648Net Income 2021: -$92,0072021Revenue 2022: $537,078Expenses 2022: $469,158Net Income 2022: $67,9202022Revenue 2023: $475,839Expenses 2023: $536,242Net Income 2023: -$60,4032023Revenue 2024: $665,593Expenses 2024: $583,298Net Income 2024: $82,2952024Revenue 2025: $668,280Expenses 2025: $583,103Net Income 2025: $85,1772025

Highlighted filing

2025

Revenue$668,280
Expenses$583,103
Net Income$85,177

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.60$4.98$6.68$5.83$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.48$4.39$6.66$5.83$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$4.76$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.92$4.17$5.37$4.69$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.50$2.60$3.52$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$4.94$4.17$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.01$3.65$5.41$5.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$5.12$4.69$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$3.95$4.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.93$2.91$3.98$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.89$2.87$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.97$2.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$715,602
Mission and Program Overview

Mission

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,247$256,334▲ $77,087
Cash and Non-Interest-Bearing Accounts$74,596$108,486▲ $33,890
Investments Other Securities$102,601$105,116▲ $2,515
Accounts Receivable$50,400$39,200▼ $11,200
Inventories for Sale or Use$26,730$36,097▲ $9,367
Land, Buildings, and Equipment, Net$3,852$6,937▲ $3,085
Prepaid Expenses and Deferred Charges$4,239$1,380▼ $2,859
Total Assets$487,698$557,855▲ $70,157
Other Assets Total$46,033$4,305▼ $41,728
Liabilities
Deferred Revenue-$57,300-
Other Liabilities$42,361$0▼ $42,361
Accounts Payable and Accrued Expenses$5,991$2,282▼ $3,709
Total Liabilities$48,352$59,582▲ $11,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,346$498,273▲ $58,927
Total Net Assets Fund Balance$439,346$498,273▲ $58,927
Total Liabilities and Net Assets / Fund Balance$487,698$557,855▲ $70,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,937$62,213$69,150
Other Securities$105,116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Zagon-SorrentinoExec Dir/MemberFT$65,004$65,004

Board Members and Trustees

NameTitle
Lino CambalizaCo-Chair
Thanh CambalizaCo-Chair
Aiysha JafriBoard Member
Asia HasanBoard Member
Cara PaynterBoard Member
Elizabeth KurtzBoard Member
Erica JonesBoard Member
Tejas DeshpandeBoard Member
Tina Van DamBoard Member
Yolanda ClementeBoard Member
Don GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,056
Program Service Revenue
$427,621
Investment Income
$4,471
Other Revenue
$132
All Other Contributions
$135,614
Change in Net Assets
$85,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,621
Salaries, Compensation, and Employee Benefits$107,482
Total Fundraising Expense$2,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,439$6,500$65$65,004
Occupancy$55,070--$55,070
Other Salaries and Wages$23,944$6,001$60$30,005
Fees for Services Other$28,679--$28,679
Office Expenses$25,185-$2,291$27,476
Conferences and Meetings-$16,901-$16,901
Payroll Taxes$9,953$2,495$25$12,473
Other Expenses$12,313--$12,313
Fees for Services Accounting-$9,300-$9,300
Advertising$8,490--$8,490
Insurance$2,719$682$7$3,408
All Other Expenses$2,116$214-$2,330
Depreciation Depletion-$1,590-$1,590
Total Functional Expenses$536,972$43,683$2,448$583,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,322
Fundraising Gross Income$47,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poc$145,544$47,322$47,322$0
Women's Guild$1,670---
Total Events$147,764$47,322$47,322$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

CPA, Treasurer and Executive Director review and approve the tax return.

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

The board reviews any conflicts and then a meeting is set up with the staff to discuss.

Form 990, Part VI, Section B, line 15

There is an annual review done by the executive committee of the board of directors for the executive director position compensation.

Form 990, Part VI, Section C, line 19

All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Art & Creativity for Healing
EIN
33-0936136
Phone
9493671902
Address
23011 Moulton Parkway Suite I-5, Laguna Hills, CA 92653

Signing Officer

Name
Laurie Zagon
Title
Executive Director
Phone
9493671902
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Zagon
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.

Financial Statement Notes

Part X, Line 2:

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.

Raw XML AppendixShowing 400 of 505 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/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt02291
IRS990/OfficeExpensesGrp/ProgramServicesAmt025185
IRS990/OfficeExpensesGrp/TotalAmt027476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046033
IRS990/OtherAssetsTotalGrp/EOYAmt04305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Workshops
IRS990/OtherExpensesGrp/Desc1Instructors
IRS990/OtherExpensesGrp/Desc2Art Materials
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0170143
IRS990/OtherExpensesGrp/ProgramServicesAmt1120961
IRS990/OtherExpensesGrp/ProgramServicesAmt218960
IRS990/OtherExpensesGrp/ProgramServicesAmt312313
IRS990/OtherExpensesGrp/TotalAmt0170143
IRS990/OtherExpensesGrp/TotalAmt1120961
IRS990/OtherExpensesGrp/TotalAmt218960
IRS990/OtherExpensesGrp/TotalAmt312313
IRS990/OtherLiabilitiesGrp/BOYAmt042361
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt09953
IRS990/PayrollTaxesGrp/TotalAmt012473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0Laurie Zagon
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114750
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt082399
IRS990/PYTotalExpensesAmt0583298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665593
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt085177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01546557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09718
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89530
IRS990ScheduleA/PublicSupportPY509Pct00.84900
IRS990ScheduleA/PublicSupportTotal509Amt02333474
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062102
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0205967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259356
IRS990ScheduleA/Total509Grp/TotalAmt02539441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02606431
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105116
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cert. of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06937
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047322

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