Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 47-4845784 • 501(c)6 • Sacramento, CA
Profile
The mission of California Energy Storage Alliance, Inc. ("CESA") is to make energy storage a mainstream resource in helping to advance renewable energy and a more affordable, cleaner, efficient and reliable electric power system in California.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,471,228
Down $93,557 (-6.0%) from 2023
Liabilities
Down$504,659
Down $212,756 (-30%) from 2023
Net Assets
Up$966,569
Up $119,199 (+14%) from 2023
Revenue
Down$1,942,896
Down $200,640 (-9.4%) from 2023
Expenses
Down$1,823,697
Down $185,177 (-9.2%) from 2023
Net Income
Down$119,199
Down $15,463 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of california energy storage alliance, inc. ("cesa") is to make energy storage a mainstream resource in helping to advance renewable energy and a more affordable, cleaner, efficient and reliable electric power system in california.
Advancing the role of energy storage in the electric power sector.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $847,370 | $966,569 | ▲ $119,199 |
| Cash and Non-Interest-Bearing Accounts | $1,134,637 | $802,168 | ▼ $332,469 |
| Savings and Temporary Cash Investments | - | $464,350 | - |
| Accounts Receivable | $428,587 | $192,500 | ▼ $236,087 |
| Prepaid Expenses and Deferred Charges | $1,313 | $12,210 | ▲ $10,897 |
| Land, Buildings, and Equipment, Net | $248 | - | - |
| Total Assets | $1,564,785 | $1,471,228 | ▼ $93,557 |
| Liabilities | |||
| Deferred Revenue | $623,075 | $335,500 | ▼ $287,575 |
| Accounts Payable and Accrued Expenses | $94,340 | $169,159 | ▲ $74,819 |
| Total Liabilities | $717,415 | $504,659 | ▼ $212,756 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $847,370 | $966,569 | ▲ $119,199 |
| Total Liabilities and Net Assets / Fund Balance | $1,564,785 | $1,471,228 | ▼ $93,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Murtishaw | Executive Di | FT | $290,000 | - | $290,000 |
| Scott Murtishaw | Executive Director | - | $238,000 | $52,000 | $290,000 |
| Rachel Mcmahon | Vice Preside | FT | $174,311 | - | $174,311 |
| Rachel Mcmahon | Vice President | - | $174,311 | - | $174,311 |
| Name | Title |
|---|---|
| Renae Steichen | Board Chair |
| David Stripling | Vice Chair |
| Andy Schwartz | Director |
| Bob Anderson | Director |
| Catherine Sullivan | Director |
| Chris Devon | Director |
| Curt Hildebrand | Director |
| Grant Mcdaniel | Director |
| Hugh Mcdermott | Director |
| Jason Burwen | Director |
| Jeremy Niederjohn | Director |
| Misty Blizzard | Director |
| Paul Smerchanski | Director |
| Peter Colussy | Director |
| Dan Patry | Governance C |
| Jennifer Burke | Secretary |
| Cathleen Colbert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gds Associates INC | Tech Contractor | 1850 PARKWAY PLACE, SUITE 800, Marietta, GA 30067 | $421,920 |
| Smith Moore & Associates INC | Consulting | 808 R STREET, SUITE 209, Sacramento, CA 95811 | $326,009 |
| Sacramento Advocates | Tech Contractor | 1215 K STREET, SUITE 2030, Sacramento, CA 95814 | $117,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,323,783 |
| Salaries, Compensation, and Employee Benefits | $499,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $638,676 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $464,311 |
| Fees for Services Management | - | - | - | $300,000 |
| Fees for Services Lobbying | - | - | - | $117,000 |
| Conferences and Meetings | - | - | - | $104,996 |
| Fees for Services Legal | - | - | - | $56,573 |
| Payroll Taxes | - | - | - | $28,213 |
| Office Expenses | - | - | - | $16,662 |
| Advertising | - | - | - | $15,840 |
| Information Technology | - | - | - | $13,336 |
| Travel | - | - | - | $9,262 |
| Fees for Services Accounting | - | - | - | $9,060 |
| Other Employee Benefits | - | - | - | $7,390 |
| Insurance | - | - | - | $3,893 |
| Other Expenses | - | - | - | $2,929 |
| Depreciation Depletion | - | - | - | $83 |
| Total Functional Expenses | $0 | $0 | $0 | $1,823,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $117,000 |
| Total Nondeductible Lobbying and Political Cost | $117,000 |
“During 2023, cesa entered into a management agreement and contract with smith moore & associates, inc. Employees of smith moore & associates provide support for cesa's organization and mission and cesa operates out of smith moore's physical location.”
“The organization's general membership includes technology manufacturers, project developers, systems integrators, consulting firms, and other clean tech industry leaders. Membership dues are paid in advance on an annual basis.”
“Governing body reviews form prior to filing.”
“Each director, principal officer, member of a committee with governing board delegated powers, and staff members must annually sign a statement affirming they have read, understand and agree to comply with the conflict of interest policy. The governance board is responsible for ensuring periodic reviews are conducted.”
“Before starting the executive search, a compensation benchmark review of 14 similar organizations was conducted by an independent third party. The board of directors approved the terms of the offer made to the executive director prior to the hire.”
“Governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”
“The mission of california energy storage alliance, inc. ("cesa") is to make energy storage a mainstream resource in helping to advance renewable energy and a more affordable, cleaner, efficient and reliable electric power system in california.”
“The organization successfully achieved energy storage policies and regulations on behalf of cesa's member companies during the period january 1 through december 31.”
“Technical contractors 521,437 0 0 special projects 74,989 0 0 public relations 42,250 0 0 total 638,676 0 0”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169159 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE ROLE OF ENERGY STORAGE IN THE ELECTRIC POWER SECTOR. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117150 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 119199 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83 |
| IRS990/Desc | 0 | PERFORMED REGULATORY ADVOCACY SERVICES TO ADVANCE THE ENERGY STORAGE INDUSTRY. HOSTED CONFERENCES TO EDUCATE AND CONVENE MEMBERS AND STAKEHOLDERS FROM THE ENERGY STORAGE ECOSYSTEM. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1943061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3893 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 165 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CALIFORNIA ENERGY STORAGE ALLIANCE, INC. ("CESA") IS TO MAKE ENERGY STORAGE A MAINSTREAM RESOURCE IN HELPING TO ADVANCE RENEWABLE ENERGY AND A MORE AFFORDABLE, CLEANER, EFFICIENT AND RELIABLE ELECTRIC POWER SYSTEM IN CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966569 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7390 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2929 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12210 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MURTISHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKET DEVELOPMENT FORUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUSINESS DEVELOPMENT FORUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1756234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1756234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21053 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION SUCCESSFULLY ACHIEVED ENERGY STORAGE POLICIES AND REGULATIONS ON BEHALF OF CESA'S MEMBER COMPANIES DURING THE PERIOD JANUARY 1 THROUGH DECEMBER 31. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1742635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2143536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266239 |
| IRS990/PYTotalExpensesAmt | 0 | 2008874 |
| IRS990/PYTotalRevenueAmt | 0 | 2143536 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 847370 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 966569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464350 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 175623 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1756234 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 117000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 117000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -58623 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 238000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 52000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT MURTISHAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RACHEL MCMAHON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 290000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174311 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF CALIFORNIA ENERGY STORAGE ALLIANCE, INC. ("CESA") IS TO MAKE ENERGY STORAGE A MAINSTREAM RESOURCE IN HELPING TO ADVANCE RENEWABLE ENERGY AND A MORE AFFORDABLE, CLEANER, EFFICIENT AND RELIABLE ELECTRIC POWER SYSTEM IN CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION SUCCESSFULLY ACHIEVED ENERGY STORAGE POLICIES AND REGULATIONS ON BEHALF OF CESA'S MEMBER COMPANIES DURING THE PERIOD JANUARY 1 THROUGH DECEMBER 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 2023, CESA ENTERED INTO A MANAGEMENT AGREEMENT AND CONTRACT WITH SMITH MOORE & ASSOCIATES, INC. EMPLOYEES OF SMITH MOORE & ASSOCIATES PROVIDE SUPPORT FOR CESA'S ORGANIZATION AND MISSION AND CESA OPERATES OUT OF SMITH MOORE'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GENERAL MEMBERSHIP INCLUDES TECHNOLOGY MANUFACTURERS, PROJECT DEVELOPERS, SYSTEMS INTEGRATORS, CONSULTING FIRMS, AND OTHER CLEAN TECH INDUSTRY LEADERS. MEMBERSHIP DUES ARE PAID IN ADVANCE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BODY REVIEWS FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF MEMBERS MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE GOVERNANCE BOARD IS RESPONSIBLE FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEFORE STARTING THE EXECUTIVE SEARCH, A COMPENSATION BENCHMARK REVIEW OF 14 SIMILAR ORGANIZATIONS WAS CONDUCTED BY AN INDEPENDENT THIRD PARTY. THE BOARD OF DIRECTORS APPROVED THE TERMS OF THE OFFER MADE TO THE EXECUTIVE DIRECTOR PRIOR TO THE HIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TECHNICAL CONTRACTORS 521,437 0 0 SPECIAL PROJECTS 74,989 0 0 PUBLIC RELATIONS 42,250 0 0 TOTAL 638,676 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1564785 |
| IRS990/TotalAssetsEOYAmt | 0 | 1471228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1564785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1471228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1823697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 717415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 504659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 717415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 504659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 847370 |
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