Civic Intelligence

Root & Rebound

EIN 46-3876220 • 501(c)3 • Oakland, CA

Profile

Root & rebound's mission is to restore power and resources to the families and communities most harmed by mass incarceration through legal advocacy, public education, policy reform and litigation model rooted in the needs and expertise of people who are directly impacted

1610 Harrison St Ste E-eastOakland, CA 94612

www.rootandrebound.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,116,410

Down $150,612 (-6.6%) from 2022

Liabilities

Up

$362,729

Up $86,542 (+31%) from 2022

Net Assets

Down

$1,753,681

Down $237,154 (-12%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$3,889,803

Down $427,664 (-9.9%) from 2022

Expenses

Down

$4,126,957

Down $875,281 (-17%) from 2022

Net Income

Up

-$237,154

Up $447,617 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $104,973Liabilities 2014: $12,395Net Assets 2014: $92,5782014Assets 2015: $66,066Liabilities 2015: $650Net Assets 2015: $65,4162015Assets 2016: $316,407Liabilities 2016: $17,321Net Assets 2016: $299,0862016Assets 2017: $535,128Liabilities 2017: $17,752Net Assets 2017: $517,3762017Assets 2018: $1,221,016Liabilities 2018: $19,362Net Assets 2018: $1,201,6542018Assets 2019: $1,818,939Liabilities 2019: $217,331Net Assets 2019: $1,601,6082019Assets 2020: $2,143,006Liabilities 2020: $388,089Net Assets 2020: $1,754,9172020Assets 2021: $3,308,423Liabilities 2021: $632,817Net Assets 2021: $2,675,6062021Assets 2022: $2,267,022Liabilities 2022: $276,187Net Assets 2022: $1,990,8352022Assets 2023: $2,116,410Liabilities 2023: $362,729Net Assets 2023: $1,753,6812023

Highlighted filing

2023

Assets$2,116,410
Liabilities$362,729
Net Assets$1,753,681
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $303,532Expenses 2014: $236,142Net Income 2014: $67,3902014Revenue 2015: $495,029Expenses 2015: $541,345Net Income 2015: -$46,3162015Revenue 2016: $967,914Expenses 2016: $733,792Net Income 2016: $234,1222016Revenue 2017: $1,190,732Expenses 2017: $972,442Net Income 2017: $218,2902017Revenue 2018: $1,645,941Expenses 2018: $1,561,663Net Income 2018: $84,2782018Revenue 2019: $2,885,256Expenses 2019: $2,478,702Net Income 2019: $406,5542019Revenue 2020: $3,379,351Expenses 2020: $3,226,042Net Income 2020: $153,3092020Revenue 2021: $5,036,713Expenses 2021: $4,116,024Net Income 2021: $920,6892021Revenue 2022: $4,317,467Expenses 2022: $5,002,238Net Income 2022: -$684,7712022Revenue 2023: $3,889,803Expenses 2023: $4,126,957Net Income 2023: -$237,1542023

Highlighted filing

2023

Revenue$3,889,803
Expenses$4,126,957
Net Income-$237,154
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,410
Liabilities
$362,729
Net assets
$1,753,681
Revenue
$3,889,803
Expenses
$4,126,957
Net income
-$237,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.75$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$4.32$5.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$5.04$4.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.75$3.38$3.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,889,803
Mission and Program Overview

Mission

To increase access to justice and opportunity for people in reentry from prison and jail, and to educate and empower those who support them, fundamentally advancing and strengthening the reentry infrastructure across the state of california.

Root & rebound's mission is to restore power and resources to the families and communities most harmed by mass incarceration through legal advocacy, public education, policy reform and litigation model rooted in the needs and expertise of people who are directly impacted

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,605,596$1,479,355▼ $126,241
Accounts Receivable$599,786$580,411▼ $19,375
Land, Buildings, and Equipment, Net$32,587$28,341▼ $4,246
Prepaid Expenses and Deferred Charges$20,266$19,516▼ $750
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$2,267,022$2,116,410▼ $150,612
Other Assets Total$8,787$8,787→ $0
Liabilities
Accounts Payable and Accrued Expenses$276,187$362,728▲ $86,541
Other Liabilities-$1-
Total Liabilities$276,187$362,729▲ $86,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,669$1,197,015▼ $224,654
Net Assets With Donor Restrictions$569,166$556,666▼ $12,500
Total Net Assets Fund Balance$1,990,835$1,753,681▼ $237,154
Total Liabilities and Net Assets / Fund Balance$2,267,022$2,116,410▼ $150,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,715$66,960$94,675
Equipment$626$3,885$4,511
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carmen GarciaPresidentFT$190,000$190,000

Board Members and Trustees

NameTitle
Watani StinerVice President
Saeleen BommaritoSecretary
Irene DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,779,903
Program Service Revenue
$83,510
Investment Income
$0
Other Revenue
$26,390
All Other Contributions
$3,090,163
Change in Net Assets
$-237,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,910,986
Other Expenses$1,215,971
Total Fundraising Expense$482,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,834$412,183$251,890$2,289,907
Other Employee Benefits$163,506$41,452$25,332$230,290
Occupancy$148,698$37,698$23,038$209,434
Payroll Taxes$142,560$36,142$22,087$200,789
Current Officers, Directors, Trustees, and Key Employees$28,500$85,500$76,000$190,000
All Other Expenses$65,093$5,714$22,904$93,711
Office Expenses$64,304$16,302$9,963$90,569
Other Expenses$66,000$13,707$8,376$66,000
Fees for Services Accounting-$40,593-$40,593
Travel$27,837$7,057$4,313$39,207
Insurance$27,342$6,932$4,236$38,510
Fees for Services Legal$13,845$3,510$2,145$19,500
Fees for Services Other$12,099$3,067$1,874$17,040
Depreciation Depletion-$14,156-$14,156
Interest-$2,437-$2,437
Advertising--$300$300
Total Functional Expenses$2,869,822$775,005$482,130$4,126,957
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

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board was given a copy of the Form 990 for review on a per item basis and approve the Form 990 before filing with the IRS.”

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

“The organization has an HR attorney who regularly ensures compliance of the policy.”

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

“The compensation is determined by market research and reviewed by the Board.”

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

“The compensation is determined by market research and reviewed by the Board.”

Form 990, Part VI, Section C, Line 19

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1610 HARRISON ST STE E-EAST, OAKLAND, CA 94612

Signing Officer

Name
Carmen Garcia
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Garcia
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
38
Volunteers
4

Preparer

Firm
Bnbcpa
Address
158 W 121st Street, New York, NY 10027
Preparer
Baruti N Bediako CPA
Phone
2129130507
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt08787
IRS990/OtherAssetsTotalGrp/EOYAmt08787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230290
IRS990/OtherExpensesGrp/Desc0Uncategorized Expense
IRS990/OtherExpensesGrp/Desc1Program Contract Services
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Subgrants
IRS990/OtherExpensesGrp/FundraisingAmt029672
IRS990/OtherExpensesGrp/FundraisingAmt18376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113707
IRS990/OtherExpensesGrp/ProgramServicesAmt0191521
IRS990/OtherExpensesGrp/ProgramServicesAmt1238616
IRS990/OtherExpensesGrp/ProgramServicesAmt254067
IRS990/OtherExpensesGrp/ProgramServicesAmt366000
IRS990/OtherExpensesGrp/TotalAmt0269748
IRS990/OtherExpensesGrp/TotalAmt1238616
IRS990/OtherExpensesGrp/TotalAmt276150
IRS990/OtherExpensesGrp/TotalAmt366000
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122255
IRS990/OtherRevenueTotalAmt026390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142560
IRS990/PayrollTaxesGrp/TotalAmt0200789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019516
IRS990/PrincipalOfficerNm0Carmen Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Legal Training
IRS990/ProgramServiceRevenueGrp/Desc1R&R Publications Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04256378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01407889
IRS990/PYOtherRevenueAmt014228
IRS990/PYProgramServiceRevenueAmt042088
IRS990/PYRevenuesLessExpensesAmt0-684771
IRS990/PYSalariesCompEmpBnftPaidAmt03594349
IRS990/PYTotalExpensesAmt05002238
IRS990/PYTotalRevenueAmt04317467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-237154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04256378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04976615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03156470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02630147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015397600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt014943640
IRS990ScheduleA/SubstantialContributorsTotAmt0453960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04256378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04976615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03156470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02630147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015397600
IRS990ScheduleA/TotalSupportAmt015428099
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/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028341
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carmen Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was given a copy of the Form 990 for review on a per item basis and approve the Form 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has an HR attorney who regularly ensures compliance of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is determined by market research and reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is determined by market research and reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents will be available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt02267022
IRS990/TotalAssetsEOYAmt02116410
IRS990/TotalAssetsGrp/BOYAmt02267022
IRS990/TotalAssetsGrp/EOYAmt02116410
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03779903
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0482130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0775005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02869822
IRS990/TotalFunctionalExpensesGrp/TotalAmt04126957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276187
IRS990/TotalLiabilitiesEOYAmt0362729
IRS990/TotalLiabilitiesGrp/BOYAmt0276187
IRS990/TotalLiabilitiesGrp/EOYAmt0362729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753681

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