Civic Intelligence

Christ Catholic Cathedral Facilities Corporation

990 • Fiscal year 2023 • EIN 45-4349210

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

13280 Chapman AvenueGarden Grove, CA 92840

(949) 705-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

8th percentile

$89,578

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$53,123,194

Down $539,153 (-1.0%) from 2022

Net Assets

Up

$35,984,534

Up $12,611,474 (+54%) from 2022

Liabilities

Down

$17,138,660

Down $13,150,627 (-43%) from 2022

Revenue

Up

$13,844,882

Up $9,608,321 (+227%) from 2022

Expenses

Down

$1,233,408

Down $96,838 (-7.3%) from 2022

Net Income

Up

$12,611,474

Up $9,705,159 (+334%) from 2022

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2020: $54,999,766Liabilities 2020: $37,925,378Net Assets 2020: $17,074,3882020Assets 2021: $54,251,478Liabilities 2021: $33,784,733Net Assets 2021: $20,466,7452021Assets 2022: $53,662,347Liabilities 2022: $30,289,287Net Assets 2022: $23,373,0602022Assets 2023: $53,123,194Liabilities 2023: $17,138,660Net Assets 2023: $35,984,5342023Assets 2024: $140,793,490Liabilities 2024: $15,482,516Net Assets 2024: $125,310,9742024

Highlighted filing

2023

Assets$53,123,194
Liabilities$17,138,660
Net Assets$35,984,534

Operations Trend

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

$100M$50M$0Revenue 2020: $1,574,838Expenses 2020: $1,532,319Net Income 2020: $42,5192020Revenue 2021: $4,846,950Expenses 2021: $1,454,593Net Income 2021: $3,392,3572021Revenue 2022: $4,236,561Expenses 2022: $1,330,246Net Income 2022: $2,906,3152022Revenue 2023: $13,844,882Expenses 2023: $1,233,408Net Income 2023: $12,611,4742023Revenue 2024: $91,054,725Expenses 2024: $1,732,485Net Income 2024: $89,322,2402024

Highlighted filing

2023

Revenue$13,844,882
Expenses$1,233,408
Net Income$12,611,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$13,844,882
Mission and Program Overview

Mission

Christ catholic cathedral facilities corporation was formed to support, benefit, and carry out the religious mission of the christ cathedral church and campus located in garden grove, california by administering the temporal affairs of the cathedral property.

Christ catholic cathedral facilities corporation was formed to support, benefit, and carry out the religious purposes of the roman catholic diocese of orange by administering the temporal affairs of certain real property upon which the cathedral is located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,078,762$51,653,761▼ $425,001
Receivables From Officers Etc$941,135$883,723▼ $57,412
Cash and Non-Interest-Bearing Accounts$434,168$551,180▲ $117,012
Accounts Receivable$208,282$34,530▼ $173,752
Total Assets$53,662,347$53,123,194▼ $539,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,243,714$17,112,586▼ $13,131,128
Accounts Payable and Accrued Expenses$45,573$26,074▼ $19,499
Total Liabilities$30,289,287$17,138,660▼ $13,150,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,565,429$35,192,975▲ $12,627,546
Net Assets With Donor Restrictions$807,631$791,559▼ $16,072
Total Net Assets Fund Balance$23,373,060$35,984,534▲ $12,611,474
Total Liabilities and Net Assets / Fund Balance$53,662,347$53,123,194▼ $539,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,801,090-$39,801,090
Buildings$11,529,185$4,836,882$16,366,067
Leasehold Improvements$323,486$118,870$442,356
Equipment$0$426,213$426,213
Compensation and Service Providers

Employees

NameTitleOtherTotal
Reverend Angelos SebastianBoard Member$89,578$89,578
Bishop Kevin W VannChairman$71,049$71,049

Board Members and Trustees

NameTitle
Rand SperryPresident
David DoranBoard Member
Jerome ThodeBoard Member
Patrick ImburgiaBoard Member
Sharon HennesseyBoard Member
Julie IncorvinaChief Financial Officer
Lee ShermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500,000
Program Service Revenue
$2,317,418
Investment Income
$27,464
Other Revenue
$0
All Other Contributions
$11,500,000
Change in Net Assets
$12,611,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,844,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,844,882
Total Revenue per Form 990
$13,844,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$611,628--$611,628
Depreciation Depletion$425,002--$425,002
Payments to Affiliates$120,000--$120,000
Fees for Services Accounting-$68,970-$68,970
Fees for Services Legal-$7,367-$7,367
Other Expenses-$441-$441
Total Functional Expenses$1,156,630$76,778$0$1,233,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,408
Total Expenses per Audited Statements$1,233,408
Total Expenses per Form 990$1,233,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Sole MemberMaster Lease AgreementNo$2,284,620

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$941,135$883,723▼ $57,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The bishop of the roman catholic diocese of orange is considered to be the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

The bishop of the roman catholic diocese of orange has the power to elect, appoint or remove one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Governance decisions may be reserved for the bishop of orange as sole member.

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

A copy of the form 990 is distributed to the board of directors for their review and comments prior to filing.

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

The conflict of interest policy is distributed to each member of the board of directors on a periodic basis and they are required to disclose any possible conflicts.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christ Catholic Cathedral Facilities
EIN
45-4349210
Phone
9497055000
Address
13280 CHAPMAN AVENUE, GARDEN GROVE, CA 92840

Signing Officer

Name
David Doran CPA
Title
Director
Phone
9497055000
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rand Sperry
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina CPA Cfe
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management of the organization considers the likelihood of taxes being imposed by taxing authorities and recognizes a liability and discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization has met the requirements to maintain its tax-exempt status and has determined that certain debt financed rental activities are subject to unrelated business income tax. Currently these activities are resulting in net losses and therefore no provision for income taxes has been provided in the financial statements.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013844882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES BEING IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS DETERMINED THAT CERTAIN DEBT FINANCED RENTAL ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. CURRENTLY THESE ACTIVITIES ARE RESULTING IN NET LOSSES AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051653761
IRS990ScheduleD/TotalExpensesPerForm990Amt01233408
IRS990ScheduleD/TotalRevenuePerForm990Amt013844882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013844882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233408
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOLE MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02284620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MASTER LEASE AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0883723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALE OF INVENTORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01278334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SOLE MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0883723
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF ORANGE IS CONSIDERED TO BE THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF ORANGE HAS THE POWER TO ELECT, APPOINT OR REMOVE ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS MAY BE RESERVED FOR THE BISHOP OF ORANGE AS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON A PERIODIC BASIS AND THEY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHRIST CATHOLIC CATHEDRAL CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953018918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953018918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2953018918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASE AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02317418
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1883703
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHRIST CATHOLIC CATHEDRAL CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHRIST CATHOLIC CATHEDRAL CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053662347
IRS990/TotalAssetsEOYAmt053123194
IRS990/TotalAssetsGrp/BOYAmt053662347
IRS990/TotalAssetsGrp/EOYAmt053123194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233408
IRS990/TotalGrossUBIAmt02317418
IRS990/TotalLiabilitiesBOYAmt030289287
IRS990/TotalLiabilitiesEOYAmt017138660
IRS990/TotalLiabilitiesGrp/BOYAmt030289287
IRS990/TotalLiabilitiesGrp/EOYAmt017138660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023373060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035984534
IRS990/TotalOtherCompensationAmt022563
IRS990/TotalProgramServiceExpensesAmt01156630
IRS990/TotalProgramServiceRevenueAmt02317418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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