Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,371,232
Up $696,914 (+103%) from 2020
Net Assets
Up$1,370,924
Up $696,606 (+103%) from 2020
Liabilities
Up$308
Up $308 from 2020
Revenue
Up$915,985
Up $551,058 (+151%) from 2020
Expenses
Up$219,379
Up $49,038 (+29%) from 2020
Net Income
Up$696,606
Up $502,020 (+258%) from 2020
The Vidiots Foundation is a community hub for anyone passionate about film. We are a non-profit, 501(C)3 organization dedicated to the cinematic and media arts in the form of preserving and protecting our collection of over 50,000 rare and classic VHS, DVD and Blu-Ray titles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $674,318 | $1,370,924 | ▲ $696,606 |
| Cash and Non-Interest-Bearing Accounts | $298,055 | $511,445 | ▲ $213,390 |
| Intangible Assets | $74,367 | $65,167 | ▼ $9,200 |
| Land, Buildings, and Equipment, Net | $28,388 | $12,505 | ▼ $15,883 |
| Inventories for Sale or Use | $5,032 | $5,032 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $674,318 | $1,371,232 | ▲ $696,914 |
| Other Assets Total | $268,476 | $777,083 | ▲ $508,607 |
| Liabilities | |||
| Other Liabilities | - | $308 | - |
| Total Liabilities | $0 | $308 | ▲ $308 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $674,318 | $1,370,924 | ▲ $696,606 |
| Total Liabilities and Net Assets / Fund Balance | $674,318 | $1,371,232 | ▲ $696,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,505 | $102,725 | $115,230 |
| Other Assets Org | $111,701 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margot Mackay | Executive Director | FT | $67,200 | $67,200 |
| Name | Title |
|---|---|
| Mary Rohlich | Board Chair |
| Cathy Tauber | Vice Chair/Fndr |
| Patricia Polinger | Vice Chair/Fndr |
| Lela Meadow-conner | Director |
| Naomi Ramsey | Director |
| Norma Manzanares | Director |
| RACHEL O'CONNOR | Director |
| Claudia Puig | Secretary |
| Susan Garbett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,287 |
| Salaries, Compensation, and Employee Benefits | $78,092 |
| Total Fundraising Expense | $57,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $10,080 | $57,120 | $67,200 |
| Occupancy | $52,312 | - | - | $52,312 |
| Depreciation Depletion | $25,083 | - | - | $25,083 |
| Fees for Services Other | $20,304 | $4,563 | - | $24,867 |
| Other Salaries and Wages | $8,000 | - | - | $8,000 |
| Advertising | $7,190 | - | - | $7,190 |
| Office Expenses | - | $5,752 | - | $5,752 |
| Fees for Services Accounting | - | $5,088 | - | $5,088 |
| Insurance | - | $4,400 | - | $4,400 |
| Payroll Taxes | $2,892 | - | - | $2,892 |
| All Other Expenses | $1,923 | $903 | - | $2,826 |
| Other Expenses | $3,526 | $1,295 | - | $1,295 |
| Fees for Services Legal | - | $940 | - | $940 |
| Travel | - | $772 | - | $772 |
| Total Functional Expenses | $125,218 | $37,041 | $57,120 | $219,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $308 |
“All Board members, officers and directors will be afforded theopportunity to ask questions and offer edits. The decision of whetherto make edits will be made by the staff person in charge of financeswithin the organization in conjunction and consultation with the Organizations tax preparer.”
“In setting compensation, the Board of Directors may consider, among other things, equitable relationship with other jobs within the organization and the organization's ability to pay.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Vidiots Foundation is a community hub for anyone passionate about film. We are a non-profit, 501(C)3 organization dedicated to the cinematic and media arts in the form of preserving and protecting our collection of over 50,000 rare and classic VHS, DVD and Blu-Ray titles. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7190 |
| IRS990/AllOtherContributionsAmt | 0 | 812558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2826 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGOT MACKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239725225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4884 EAGLE ROCK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7180 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 812558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 141287 |
| IRS990/CYOtherRevenueAmt | 0 | 5567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 696606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78092 |
| IRS990/CYTotalExpensesAmt | 0 | 219379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25083 |
| IRS990/Desc | 0 | We celebrate cinema and the vitality of independent art through education, archival preservation and accessibility. The Vidiots Foundation connects people to experience evolving media, taking video store culture into the 21st century.Sharing our love of cinema through discovery and the act of browsing. We strive to inspire conversation over the films we love, preserving the experience of film as community.Archiving our rare VHS and DVD with a goal to digitize the 11,000 rare VHS tapes we have in our curated library, keeping them an accessible resource to the community, someday existing on-line for film lovers all over the world.Programming our space as a community arts center with educational workshops to cultivate emerging filmmakers, along with panels, events and screenings for anyone passionate about film |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5088 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 940 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24867 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGOT MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA POLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY TAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELA MEADOW-CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA MANZANARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAOMI RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN GARBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA PUIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ROHLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 12747 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4400 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65167 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12505 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Vidiots Foundation is a community hub for anyone passionate about film. We are a non-profit, 501(C)3 organization dedicated to the cinematic and media arts in the form of preserving and protecting our collection of over 50,000 rare and classic VHS, DVD and Blu-Ray titles. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1370924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5567 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 268476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 777083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCREENINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103141 |
| IRS990/PYOtherRevenueAmt | 0 | -1998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67200 |
| IRS990/PYTotalExpensesAmt | 0 | 170341 |
| IRS990/PYTotalRevenueAmt | 0 | 364927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 696606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97816 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 674318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1370924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 812558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1654836 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 151032 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1496034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158802 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 812558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1654836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1654932 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 651015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 111701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS-RENOVATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Crypto |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12505 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 777083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 308 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Board members, officers and directors will be afforded theopportunity to ask questions and offer edits. The decision of whetherto make edits will be made by the staff person in charge of financeswithin the organization in conjunction and consultation with the Organizations tax preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In setting compensation, the Board of Directors may consider, among other things, equitable relationship with other jobs within the organization and the organization's ability to pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 674318 |
| IRS990/TotalAssetsEOYAmt | 0 | 1371232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 674318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1371232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 812558 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57120 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.