Civic Intelligence

Westside Innovative School House Inc

990 • Fiscal year 2015 • EIN 36-4632876

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

6550 W 80th StreetLos Angeles, CA 90045

(310) 642-9474

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$137,976

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$907,975

Down $173,776 (-16%) from 2014

Net Assets

Down

$44,999

Down $353,560 (-89%) from 2014

Liabilities

Up

$862,976

Up $179,784 (+26%) from 2014

Revenue

Up

$4,333,120

Up $1,353,134 (+45%) from 2014

Expenses

Up

$4,686,680

Up $1,915,743 (+69%) from 2014

Net Income

Down

-$353,560

Down $562,609 (-269%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $546,341Liabilities 2013: $356,831Net Assets 2013: $189,5102013Assets 2014: $1,081,751Liabilities 2014: $683,192Net Assets 2014: $398,5592014Assets 2015: $907,975Liabilities 2015: $862,976Net Assets 2015: $44,9992015Assets 2016: $1,654,292Liabilities 2016: $1,210,710Net Assets 2016: $443,5822016Assets 2017: $1,473,370Liabilities 2017: $868,472Net Assets 2017: $604,8982017Assets 2018: $1,532,018Liabilities 2018: $522,013Net Assets 2018: $1,010,0052018Assets 2019: $1,803,500Liabilities 2019: $656,777Net Assets 2019: $1,146,7232019Assets 2020: $3,020,530Liabilities 2020: $1,897,961Net Assets 2020: $1,122,5692020Assets 2021: $4,726,557Liabilities 2021: $2,454,737Net Assets 2021: $2,271,8202021Assets 2022: $4,342,723Liabilities 2022: $1,695,068Net Assets 2022: $2,647,6552022Assets 2023: $4,792,791Liabilities 2023: $2,034,636Net Assets 2023: $2,758,1552023Assets 2024: $3,420,926Liabilities 2024: $1,845,705Net Assets 2024: $1,575,2212024

Highlighted filing

2015

Assets$907,975
Liabilities$862,976
Net Assets$44,999

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,206,6202013Revenue 2014: $2,979,986Expenses 2014: $2,770,937Net Income 2014: $209,0492014Revenue 2015: $4,333,120Expenses 2015: $4,686,680Net Income 2015: -$353,5602015Revenue 2016: $6,315,498Expenses 2016: $5,916,915Net Income 2016: $398,5832016Revenue 2017: $6,770,288Expenses 2017: $6,608,972Net Income 2017: $161,3162017Revenue 2018: $9,290,377Expenses 2018: $8,885,270Net Income 2018: $405,1072018Revenue 2019: $10,596,634Expenses 2019: $10,459,916Net Income 2019: $136,7182019Revenue 2020: $11,349,659Expenses 2020: $11,373,813Net Income 2020: -$24,1542020Revenue 2021: $12,616,420Expenses 2021: $11,467,169Net Income 2021: $1,149,2512021Revenue 2022: $14,851,130Expenses 2022: $14,475,295Net Income 2022: $375,8352022Revenue 2023: $16,923,288Expenses 2023: $16,812,788Net Income 2023: $110,5002023Revenue 2024: $17,345,620Expenses 2024: $18,528,554Net Income 2024: -$1,182,9342024

Highlighted filing

2015

Revenue$4,333,120
Expenses$4,686,680
Net Income-$353,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,388,485
Mission and Program Overview

Mission

The wish mission is to maximize every scholar's learning potential within an atmosphere of caring and belonging. The wish instructional philosophy rests upon the concepts of hands-on learning, meaningful instructional activities, systematic instruction, and a collaborative group of professionals working together to make the learning environment exciting for students. Evidence-based teaching strategies will be tailored to meet individual development.

The wish mission is to maximize every scholar's learning potential within an atmosphere of caring and belonging. The wish instructional philosophy rests upon the concepts of hands on learning, meaningful instructional activities, systematic instruction, and a collaborative group of professionals working together to make the learning environment exciting for students. Evidence-based teaching strategies will be tailored to meet individual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$438,331$454,107▲ $15,776
Cash and Non-Interest-Bearing Accounts$379,398$309,102▼ $70,296
Intangible Assets$196,919--
Land, Buildings, and Equipment, Net$59,796$86,460▲ $26,664
Prepaid Expenses and Deferred Charges$7,307$318▼ $6,989
Total Assets$1,081,751$907,975▼ $173,776
Other Assets Total$0$57,988▲ $57,988
Liabilities
Unsecured Notes Loans Payable$465,001$500,001▲ $35,000
Accounts Payable and Accrued Expenses$84,402$255,864▲ $171,462
Other Liabilities$83,115$56,437▼ $26,678
Deferred Revenue$50,674$50,674→ $0
Total Liabilities$683,192$862,976▲ $179,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,681$0▼ $58,681
Unrestricted Net Assets$339,878$44,999▼ $294,879
Total Net Assets Fund Balance$398,559$44,999▼ $353,560
Total Liabilities and Net Assets / Fund Balance$1,081,751$907,975▼ $173,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,460$80,229$166,689
Other Assets Org$56,437--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna DraxtonPrincipalFT$115,622$22,354$137,976

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,360,781
Program Service Revenue
$0
Investment Income
$-27,661
Other Revenue
$0
All Other Contributions
$436,488
Change in Net Assets
$-353,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,333,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,011
Total Revenue per Audited Statements
$4,360,131
Total Revenue per Form 990
$4,333,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,574
Other Expenses$1,495,106
Total Fundraising Expense$6,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,207$666,963-$2,361,170
Other Employee Benefits$377,551--$377,551
All Other Expenses$174,014$122,017-$296,031
Payroll Taxes$274,055--$274,055
Occupancy-$258,269-$258,269
Fees for Services Other$136,557$56,554-$193,111
Current Officers, Directors, Trustees, and Key Employees$59,600$119,198-$178,798
Other Expenses$150,960$60,799-$60,799
Fees for Services Accounting-$55,000-$55,000
Insurance-$37,454-$37,454
Depreciation Depletion$36,193--$36,193
Office Expenses-$22,077$6,343$28,420
Fees for Services Legal-$19,500-$19,500
Travel-$9,747-$9,747
Advertising-$979-$979
Interest$383$313-$696
Total Functional Expenses$3,070,041$1,610,296$6,343$4,686,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,713,691
Expenses per Audited Statements$4,686,680
Total Expenses per Form 990$4,686,680
Expenses Not Reported on Form 990$27,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,011
Fundraising Gross Income$27,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$26,468$22,795$22,795$0
Online Auction$56,246$4,216$4,216$0
Total Events$82,714$27,011$27,011$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
Intercompany Payables$56,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The form 990 is reviewed by the board prior to filing

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The process includes all of these elements: 1) review and approval by the board of directors, 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.

Form 990, Part VI, Section C, Line 18

The tax returns are available at the organization office upon written request

Form 990, Part VI, Section C, Line 19

The documents are available at the organization office upon written request

Filing and Contact Details

Filer

Filer Name
Westside Innovative School House Inc
EIN
36-4632876
Phone
3106429474
Address
6550 W 80TH STREET, LOS ANGELES, CA 90045

Signing Officer

Name
Shawna Draxton
Title
Executive Director
Phone
3106429474
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Draxton
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
400

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expense - special event 27,011.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expense - special event 27,011.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160799
IRS990/OtherExpensesGrp/ProgramServicesAmt0166521
IRS990/OtherExpensesGrp/ProgramServicesAmt1150960
IRS990/OtherExpensesGrp/TotalAmt0181426
IRS990/OtherExpensesGrp/TotalAmt1166521
IRS990/OtherExpensesGrp/TotalAmt2150960
IRS990/OtherExpensesGrp/TotalAmt360799
IRS990/OtherLiabilitiesGrp/BOYAmt083115
IRS990/OtherLiabilitiesGrp/EOYAmt056437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694207
IRS990/OtherSalariesAndWagesGrp/TotalAmt02361170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274055
IRS990/PayrollTaxesGrp/TotalAmt0274055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318
IRS990/PrincipalOfficerNm0SHAWNA DRAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02934728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52055
IRS990/PYOtherExpensesAmt0785353
IRS990/PYOtherRevenueAmt097313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209049
IRS990/PYSalariesCompEmpBnftPaidAmt01985584
IRS990/PYTotalExpensesAmt02770937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02979986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotReportedAmt027011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04686680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt027011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt027011
IRS990ScheduleD/RevenueNotReportedAmt027011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04333120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE - SPECIAL EVENT 27,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE - SPECIAL EVENT 27,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057988
IRS990ScheduleD/TotalExpensesPerForm990Amt04686680
IRS990ScheduleD/TotalLiabilityAmt056437
IRS990ScheduleD/TotalRevenuePerForm990Amt04333120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04360131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04713691
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WISH'S MARKETING MATERIALS STATE ALL CHILDREN BELONG: EACH CLASS BUILDS A STRONG, INCLUSIVE COMMUNITY TOGETHER! THE EXCEPTIONAL TEACHERS AT WISH ARE HIGHLY TRAINED TO PROVIDE RICH ACCESS TO ALL STUDENTS USING GATE STRATEGIES, DIFFERENTIATED INSTRUCTION, TECHNOLOGY AND HANDS-ON LEARNING EXPERIENCES. IMPORTANT ACADEMIC, SOCIAL, AND ETHICAL SKILLS AND ATTITUDES ARE DEVELOPED WHEN STUDENTS WITH VARIOUS STRENGHTS, NEEDS AND BACKGROUNDS LEARN TOGETHER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE AWARDED, CALIFORNIA PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01081751
IRS990/TotalAssetsEOYAmt0907975
IRS990/TotalAssetsGrp/BOYAmt01081751
IRS990/TotalAssetsGrp/EOYAmt0907975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04360781
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01610296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03070041
IRS990/TotalFunctionalExpensesGrp/TotalAmt04686680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683192
IRS990/TotalLiabilitiesEOYAmt0862976
IRS990/TotalLiabilitiesGrp/BOYAmt0683192
IRS990/TotalLiabilitiesGrp/EOYAmt0862976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044999
IRS990/TotalOtherCompensationAmt022354
IRS990/TotalProgramServiceExpensesAmt03070041
IRS990/TotalReportableCompFromOrgAmt0115622
IRS990/TotalRevenueGrp/ExclusionAmt0-27661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04333120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09747

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