Civic Intelligence

Sustainable Horizons Institute

EIN 46-4683390 • 501(c)3 • Rancho Mirage, CA

Profile

Our mission is to build sustainable, inclusive connections between students, faculty, and professionals in science, technology, engineering, and mathematics. Our approach is unique in two ways: 1 we devised and apply a model which addresses the development of the whole scientists through academic and psychosocial support combined with career, professional, and leadership development and 2 we use proven methods and our extensive experience in developing many of our nation's finest scientist and engineers in the mainstream scientific environments. A unique outcome is that we cultivate a diverse science and technology workforce prepared to be leaders and add new dimensions to innovation. We believe a brighter scientific future is on the horizon.

42222 Rancho Las Palmas Dr 102Rancho Mirage, CA 92270

shinstitute.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$261,411

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,330,877

Up $121,714 (+5.5%) from 2023

Liabilities

Up

$173,181

Up $13,666 (+8.6%) from 2023

Net Assets

Up

$2,157,696

Up $108,048 (+5.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$1,143,361

Down $2,822,204 (-71%) from 2023

Expenses

Down

$1,035,313

Down $1,540,562 (-60%) from 2023

Net Income

Down

$108,048

Down $1,281,642 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $977Liabilities 2014: $0Net Assets 2014: $9772014Assets 2015: $37,994Liabilities 2015: $0Net Assets 2015: $37,9942015Assets 2016: $97,820Liabilities 2016: $02016Assets 2017: $97,820Liabilities 2017: $02017Assets 2018: $225,989Liabilities 2018: $103,700Net Assets 2018: $122,2892018Assets 2019: $169,333Liabilities 2019: $35,495Net Assets 2019: $133,8382019Assets 2020: $218,271Liabilities 2020: $83,578Net Assets 2020: $134,6932020Assets 2021: $261,583Liabilities 2021: $19,416Net Assets 2021: $242,1672021Assets 2022: $879,225Liabilities 2022: $219,267Net Assets 2022: $659,9582022Assets 2023: $2,209,163Liabilities 2023: $159,515Net Assets 2023: $2,049,6482023Assets 2024: $2,330,877Liabilities 2024: $173,181Net Assets 2024: $2,157,6962024

Highlighted filing

2024

Assets$2,330,877
Liabilities$173,181
Net Assets$2,157,696
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,040Expenses 2014: $63Net Income 2014: $9772014Revenue 2015: $152,989Expenses 2015: $115,972Net Income 2015: $37,0172015Revenue 2016: $147,930Expenses 2016: $88,104Net Income 2016: $59,8262016Revenue 2017: $147,930Expenses 2017: $88,104Net Income 2017: $59,8262017Revenue 2018: $93,324Expenses 2018: $62,379Net Income 2018: $30,9452018Revenue 2019: $193,287Expenses 2019: $227,440Net Income 2019: -$34,1532019Revenue 2020: $218,639Expenses 2020: $217,784Net Income 2020: $8552020Revenue 2021: $320,599Expenses 2021: $213,125Net Income 2021: $107,4742021Revenue 2022: $2,094,109Expenses 2022: $1,676,318Net Income 2022: $417,7912022Revenue 2023: $3,965,565Expenses 2023: $2,575,875Net Income 2023: $1,389,6902023Revenue 2024: $1,143,361Expenses 2024: $1,035,313Net Income 2024: $108,0482024

Highlighted filing

2024

Revenue$1,143,361
Expenses$1,035,313
Net Income$108,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,877
Liabilities
$173,181
Net assets
$2,157,696
Revenue
$1,143,361
Expenses
$1,035,313
Net income
$108,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$1.14$1.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$3.97$2.58$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$2.09$1.68$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.19$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.12$0.09$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.09$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,143,361
Mission and Program Overview

Mission

The mission is to build sustainable connections between students and stem by supplying the basic, visible supports students need to participate and achieve. Through the assessment and/or development and implementation of programming that builds, supports, and connects students and science leaders and innovators in stem, we focus on shaping individuals and communities who are broadly engaged and ready to lead the way in science

Through our programs we facilitated delivery of online webinars exploring technical, career, professional and leadership development topics to a variety of academic institutions of higher education across the U.S. We also matched faculty, students, and laboratory researchers so they could collaborate in summer research projects, funded participant attendance at a scientific conference where they presented their research results and engaged in the professional society, administered a fellowship program promoting better scientific software, and assisted with the recruitment, outreach, and workforce development activities for a major U.S. national cyber security center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,699,001$1,718,651▲ $19,650
Accounts Receivable$158,631$481,349▲ $322,718
Cash and Non-Interest-Bearing Accounts$347,716$126,377▼ $221,339
Prepaid Expenses and Deferred Charges$3,815$4,499▲ $684
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,209,163$2,330,877▲ $121,714
Other Assets Total-$1-
Liabilities
Other Liabilities$60,399$66,583▲ $6,184
Accounts Payable and Accrued Expenses$24,316$57,848▲ $33,532
Deferred Revenue$74,800$48,750▼ $26,050
Total Liabilities$159,515$173,181▲ $13,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,049,648$2,157,696▲ $108,048
Total Net Assets Fund Balance$2,049,648$2,157,696▲ $108,048
Total Liabilities and Net Assets / Fund Balance$2,209,163$2,330,877▲ $121,714
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann LeungPresidentFT$257,211$4,200$261,411
John ZiebarthTreasurer-$10,810-$10,810

Board Members and Trustees

NameTitle
David BrownDirector
Silvia CrivelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,224
Program Service Revenue
$642,373
Investment Income
$88,391
Other Revenue
$3,373
All Other Contributions
$4,934
Change in Net Assets
$108,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,361
Total Revenue per Audited Statements
$1,143,361
Total Revenue per Form 990
$1,143,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,498
Other Expenses$515,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,587$131,434-$268,021
Travel$100,433$19,739-$120,172
Other Salaries and Wages$53,106$66,790-$119,896
Other Employee Benefits$46,376$51,789-$98,165
Fees for Services Accounting$10,314$65,503-$75,817
Fees for Services Other$32,470$13,631-$46,101
Payroll Taxes$11,538$21,878-$33,416
Information Technology$18,151--$18,151
All Other Expenses$1,341$8,729-$10,070
Occupancy-$8,100-$8,100
Other Expenses$9,186$6,242-$6,242
Insurance-$2,062-$2,062
Office Expenses-$1,144-$1,144
Fees for Services Legal-$261-$261
Total Functional Expenses$638,011$397,302$0$1,035,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,313
Total Expenses per Audited Statements$1,035,313
Total Expenses per Form 990$1,035,313
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
Accrued PTO$53,878
Accrued Payroll$14,163
Payroll Liabilities$-1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 B, Line 11B

“A copy of the form 990 is provided to board either a regular meeting or by email. Any questions or issues are resolved and we will circulate via email once changes are made.”

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

“Board approves compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents/financial statements/polices are available for inspection upon request, or copies can be mailed or emailed if requested.”

Filing and Contact Details

Filer

Filer Name
Sustainable Horizons Institute
EIN
46-4683390
Phone
7604699488
Address
42222 Rancho Las Palmas Dr 102, Rancho Mirage, CA 92270

Signing Officer

Name
Mary Ann Leung
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
40

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098165
IRS990/OtherExpensesGrp/Desc0Participant Stipends
IRS990/OtherExpensesGrp/Desc1Other Participant Expense
IRS990/OtherExpensesGrp/Desc2Other Project Expense
IRS990/OtherExpensesGrp/Desc3Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06242
IRS990/OtherExpensesGrp/ProgramServicesAmt0209009
IRS990/OtherExpensesGrp/ProgramServicesAmt19500
IRS990/OtherExpensesGrp/ProgramServicesAmt29186
IRS990/OtherExpensesGrp/TotalAmt0209009
IRS990/OtherExpensesGrp/TotalAmt19500
IRS990/OtherExpensesGrp/TotalAmt29186
IRS990/OtherExpensesGrp/TotalAmt36242
IRS990/OtherLiabilitiesGrp/BOYAmt060399
IRS990/OtherLiabilitiesGrp/EOYAmt066583
IRS990/OtherRevenueMiscGrp/Desc0Bank Rewards
IRS990/OtherRevenueMiscGrp/Desc1EIDL Advance
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03373
IRS990/OtherRevenueTotalAmt03373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021878
IRS990/PayrollTaxesGrp/ProgramServicesAmt011538
IRS990/PayrollTaxesGrp/TotalAmt033416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01979912
IRS990/PYProgramServiceRevenueAmt03916501
IRS990/PYRevenuesLessExpensesAmt01389690
IRS990/PYSalariesCompEmpBnftPaidAmt0595963
IRS990/PYTotalExpensesAmt02575875
IRS990/PYTotalRevenueAmt03965565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01046663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01699001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01718651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01051597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03849963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02013305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07372382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141846
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0295
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt07600131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03926204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02086349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215392
IRS990ScheduleA/Total509Grp/TotalAmt07600131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03965564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02094109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07742272
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/ExpensesSubtotalAmt01035313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01143361
IRS990ScheduleD/TotalExpensesPerForm990Amt01035313
IRS990ScheduleD/TotalLiabilityAmt066583
IRS990ScheduleD/TotalRevenuePerForm990Amt01143361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035313
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Ann Leung
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261411
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to board either a regular meeting or by email. Any questions or issues are resolved and we will circulate via email once changes are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents/financial statements/polices are available for inspection upon request, or copies can be mailed or emailed if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt02209163
IRS990/TotalAssetsEOYAmt02330877
IRS990/TotalAssetsGrp/BOYAmt02209163
IRS990/TotalAssetsGrp/EOYAmt02330877
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0409224
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159515
IRS990/TotalLiabilitiesEOYAmt0173181
IRS990/TotalLiabilitiesGrp/BOYAmt0159515
IRS990/TotalLiabilitiesGrp/EOYAmt0173181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02049648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02157696
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0638011
IRS990/TotalProgramServiceRevenueAmt0642373
IRS990/TotalReportableCompFromOrgAmt0268021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143361

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