Civic Intelligence

Growing Place Center for Helping People

EIN 45-2572636 • 501(c)3 • Chico, CA

Profile

To cultivate a healthy community

1380 East Ave Ste 124 Pmb 173Chico, CA 95973

www.tgplace.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$73,206

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$279,359

Down $2,956 (-1.0%) from 2024

Liabilities

Down

$9,030

Down $2,097 (-19%) from 2024

Net Assets

Down

$270,329

Down $859 (-0.3%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$1,161,921

Up $180,297 (+18%) from 2024

Expenses

Up

$1,162,780

Up $86,104 (+8.0%) from 2024

Net Income

Up

-$859

Up $94,193 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $7,837Liabilities 2011: $1,667Net Assets 2011: $6,1702011Assets 2013: $30,886Liabilities 2013: $2,3962013Assets 2014: $36,502Liabilities 2014: $4,234Net Assets 2014: $32,2682014Assets 2015: $45,414Liabilities 2015: $9,610Net Assets 2015: $35,8042015Assets 2016: $61,238Liabilities 2016: $7,819Net Assets 2016: $53,4192016Assets 2017: $83,065Liabilities 2017: $2,689Net Assets 2017: $80,3762017Assets 2018: $145,613Liabilities 2018: $3,851Net Assets 2018: $141,7622018Assets 2019: $181,630Liabilities 2019: $1,351Net Assets 2019: $180,2792019Assets 2020: $261,087Liabilities 2020: $80,411Net Assets 2020: $180,6762020Assets 2021: $313,551Liabilities 2021: $301Net Assets 2021: $313,2502021Assets 2022: $384,369Liabilities 2022: $0Net Assets 2022: $384,3692022Assets 2023: $434,344Liabilities 2023: $68,104Net Assets 2023: $366,2402023Assets 2024: $282,315Liabilities 2024: $11,127Net Assets 2024: $271,1882024Assets 2025: $279,359Liabilities 2025: $9,030Net Assets 2025: $270,3292025

Highlighted filing

2025

Assets$279,359
Liabilities$9,030
Net Assets$270,329
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,154Expenses 2011: $65,984Net Income 2011: $6,1702011Revenue 2013: $118,378Expenses 2013: $96,058Net Income 2013: $22,3202013Revenue 2014: $156,288Expenses 2014: $152,510Net Income 2014: $3,7782014Revenue 2015: $167,806Expenses 2015: $164,270Net Income 2015: $3,5362015Revenue 2016: $214,812Expenses 2016: $197,197Net Income 2016: $17,6152016Revenue 2017: $247,493Expenses 2017: $226,480Net Income 2017: $21,0132017Revenue 2018: $478,895Expenses 2018: $417,509Net Income 2018: $61,3862018Revenue 2019: $617,338Expenses 2019: $561,268Net Income 2019: $56,0702019Revenue 2020: $572,656Expenses 2020: $609,225Net Income 2020: -$36,5692020Revenue 2021: $711,524Expenses 2021: $658,831Net Income 2021: $52,6932021Revenue 2022: $792,317Expenses 2022: $715,783Net Income 2022: $76,5342022Revenue 2023: $910,771Expenses 2023: $928,900Net Income 2023: -$18,1292023Revenue 2024: $981,624Expenses 2024: $1,076,676Net Income 2024: -$95,0522024Revenue 2025: $1,161,921Expenses 2025: $1,162,780Net Income 2025: -$8592025

Highlighted filing

2025

Revenue$1,161,921
Expenses$1,162,780
Net Income-$859
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$279,359
Liabilities
$9,030
Net assets
$270,329
Revenue
$1,161,921
Expenses
$1,162,780
Net income
-$859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.16$1.16$0.00
2024Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.98$1.08$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.37$0.91$0.93$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.79$0.72$0.08
2021Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.71$0.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.57$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.62$0.56$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.48$0.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.17$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.16$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$910,771
Mission and Program Overview

Mission

Provide education, coaching and counseling to the community

Provide education, coaching and counseling to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,756$418,969▲ $109,213
Accounts Receivable$41,170$0▼ $41,170
Prepaid Expenses and Deferred Charges$18,068$0▼ $18,068
Land, Buildings, and Equipment, Net$15,375$15,375→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$384,369$434,344▲ $49,975
Other Assets Total-$0-
Liabilities
Other Liabilities-$64,404-
Accounts Payable and Accrued Expenses-$3,700-
Total Liabilities$0$68,104▲ $68,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,369$366,240▼ $18,129
Total Net Assets Fund Balance$384,369$366,240▼ $18,129
Total Liabilities and Net Assets / Fund Balance$384,369$434,344▲ $49,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,838-$13,838
Other Land Buildings$1,537-$1,537
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith ThompsonExecutive DirectorPT$58,240$1,103$59,343
Walter E SchoonExecutive DirectorPT$7,242-$7,242

Board Members and Trustees

NameTitle
Dave MontoyaChairman
Jeff BisagaDirector
Jill LamalfaDirector
Karen RoseDirector
Sylvia AccettaDirector
Ed KryzekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,635
Program Service Revenue
$664,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,635
Change in Net Assets
$-18,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,293
Other Expenses$214,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,266$86,391-$569,657
Occupancy-$62,460-$62,460
Payroll Taxes$48,970$6,254-$55,224
Current Officers, Directors, Trustees, and Key Employees$21,460$21,459-$42,919
Office Expenses-$41,563-$41,563
Comp Disqual Persons$16,922$16,921-$33,843
Conferences and Meetings$13,505--$13,505
Other Employee Benefits$12,650--$12,650
Information Technology-$10,877-$10,877
Travel$6,216--$6,216
Fees for Services Other-$5,424-$5,424
Insurance-$3,927-$3,927
Advertising-$3,401-$3,401
Other Expenses$480$2,514-$2,994
Fees for Services Legal-$2,338-$2,338
Fees for Services Accounting-$775-$775
All Other Expenses$293--$293
Total Functional Expenses$626,687$302,213$0$928,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keli SchoonFamily MemberWagesNo$24,016

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$56,073
Payroll$8,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No such committees that act on behalf of the governing body.”

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

“GOVERNING BODY REVIEW”

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

“Conflict of interest compliance”

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

“Two times minimum wage for exempt employees”

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

“Two times minimum wage for exempt employees”

Form 990, Part VI, Section C, Line 19

“Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Growing Place Center for Helping People
EIN
45-2572636
Phone
5305880448
Address
1380 EAST AVE STE 124 PMB 173, CHICO, CA 95973

Signing Officer

Name
Walter E Schoon
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Schoon
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Richard W Powell CPA Inc
Address
1154 West Eighth Ave, Chico, CA 95926
Preparer
Richard W Powell
Phone
5308931871
Raw XML AppendixShowing 400 of 446 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/Desc0PROVIDED COUNSELING SESSIONS AND CLASSES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062460
IRS990/OccupancyGrp/TotalAmt062460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041563
IRS990/OfficeExpensesGrp/TotalAmt041563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012650
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22514
IRS990/OtherExpensesGrp/ProgramServicesAmt022925
IRS990/OtherExpensesGrp/ProgramServicesAmt1480
IRS990/OtherExpensesGrp/TotalAmt028160
IRS990/OtherExpensesGrp/TotalAmt122925
IRS990/OtherExpensesGrp/TotalAmt29749
IRS990/OtherExpensesGrp/TotalAmt32994
IRS990/OtherLiabilitiesGrp/EOYAmt064404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06254
IRS990/PayrollTaxesGrp/ProgramServicesAmt048970
IRS990/PayrollTaxesGrp/TotalAmt055224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WALTER E SCHOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085261
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154895
IRS990/PYProgramServiceRevenueAmt0707056
IRS990/PYRevenuesLessExpensesAmt076534
IRS990/PYSalariesCompEmpBnftPaidAmt0560888
IRS990/PYTotalExpensesAmt0715783
IRS990/PYTotalRevenueAmt0792317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85180
IRS990ScheduleA/PublicSupportTotal170Amt0531668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531668
IRS990ScheduleA/TotalSupportAmt0531668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015375
IRS990ScheduleD/TotalLiabilityAmt064404
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt059343
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELI SCHOON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO TIMES MINIMUM WAGE FOR EXEMPT EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO TIMES MINIMUM WAGE FOR EXEMPT EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0384369
IRS990/TotalAssetsEOYAmt0434344
IRS990/TotalAssetsGrp/BOYAmt0384369
IRS990/TotalAssetsGrp/EOYAmt0434344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246635
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt068104
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366240
IRS990/TotalProgramServiceExpensesAmt0626687
IRS990/TotalProgramServiceRevenueAmt0664136
IRS990/TotalReportableCompFromOrgAmt066585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434344
IRS990/TravelGrp/ProgramServicesAmt06216

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