Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 47-5054790 • 501(c)3 • Carmichael, CA
Profile
The organization runs Tribal Oak Tree (TOT) which is a Foster Family Agency. TOT serves American Indian/Alaska Native (AI/AN) children and youth - infants through age 17 and non-minor dependents (NMD) age 18. TOT serves AI/AN children and NMD from federally recognized tribes, both in California and out of state. TOT will also serve children from non-federally recognized tribes at their request or by counties that recognize their tribal heritage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$89,568
Down $78,586 (-47%) from 2023
Liabilities
Down$297,709
Down $6,021 (-2.0%) from 2023
Net Assets
Down-$208,141
Down $72,565 (-54%) from 2023
Revenue
Up$684,437
Up $19,063 (+2.9%) from 2023
Expenses
Down$757,002
Down $15,032 (-1.9%) from 2023
Net Income
Up-$72,565
Up $34,095 (+32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization runs Tribal Oak Tree (TOT) which is a Foster Family Agency. TOT serves American Indian/Alaska Native (AI/AN) children and youth - infants through age 17 and non-minor dependents (NMD) age 18. TOT serves AI/AN children and NMD from federally recognized tribes, both in California and out of state. TOT will also serve children from non-federally recognized tribes at their request or by counties that recognize their tribal heritage.
Tribal Oak Tree (TOT) will provide emergency and temporary placement with designated resource families for American Indian/Alaska Native minor children and youth and non-minor dependents to age 18 depending on each child's needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,118 | $39,551 | ▼ $29,567 |
| Accounts Receivable | $23,440 | $25,305 | ▲ $1,865 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $168,154 | $89,568 | ▼ $78,586 |
| Other Assets Total | $75,596 | $24,712 | ▼ $50,884 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $220,100 | $220,100 | → $0 |
| Accounts Payable and Accrued Expenses | $24,425 | $51,177 | ▲ $26,752 |
| Other Liabilities | $59,205 | $26,432 | ▼ $32,773 |
| Total Liabilities | $303,730 | $297,709 | ▼ $6,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-135,576 | $-208,141 | ▼ $72,565 |
| Total Net Assets Fund Balance | $-135,576 | $-208,141 | ▼ $72,565 |
| Total Liabilities and Net Assets / Fund Balance | $168,154 | $89,568 | ▼ $78,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,551 | $75,831 | $115,382 |
| Other Assets Org | $16,279 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary K Curtis | Executive Director | PT | $32,991 | $32,991 |
| Name | Title |
|---|---|
| Cheryl Douglas | Chair |
| Lynnette Greybull | Director |
| Dana Brown | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,853 |
| Other Expenses | $372,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,314 | $81,382 | - | $311,696 |
| Occupancy | $88,333 | $13,482 | - | $101,815 |
| Insurance | $35,735 | $12,623 | - | $48,358 |
| Current Officers, Directors, Trustees, and Key Employees | $24,377 | $8,614 | - | $32,991 |
| Payroll Taxes | $21,865 | $7,726 | - | $29,591 |
| Depreciation Depletion | $20,329 | $7,184 | - | $27,513 |
| Fees for Services Other | $19,630 | $4,852 | - | $24,482 |
| Office Expenses | $9,694 | $3,425 | - | $13,119 |
| Other Employee Benefits | $7,814 | $2,761 | - | $10,575 |
| Travel | $9,540 | - | - | $9,540 |
| Interest | $5,550 | $1,961 | - | $7,511 |
| Fees for Services Accounting | $2,293 | $707 | - | $3,000 |
| Other Expenses | $1,357 | $480 | - | $1,837 |
| Advertising | $1,178 | - | - | $1,178 |
| All Other Expenses | $650 | - | - | $650 |
| Total Functional Expenses | $608,013 | $148,989 | $0 | $757,002 |
| 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 |
|---|---|
| Lease Liability | $16,479 |
| Bank Overdraft | $9,953 |
“No review was or will be conducted.”
“No board member or employee is allowed to conduct any business with a related party. All disbursements are reviewed by the board to ensure compliance with the policy.”
“Wages are determined by the board and are based on comparable wages paid.”
“All salaries were written as part of the grant. The Board reviews and approves the grant proposal. In addition, any salary changes are approved by the Board.”
“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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51177 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25305 |
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| IRS990/ActivityOrMissionDesc | 0 | Tribal Oak Tree (TOT) will provide emergency and temporary placement with designated resource families for American Indian/Alaska Native minor children and youth and non-minor dependents to age 18 depending on each child's needs. |
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| IRS990/AllOtherContributionsAmt | 0 | 17700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 650 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary K Curtis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9165715060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4343 MARCONI AVE SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95821 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 227639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384853 |
| IRS990/CYTotalExpensesAmt | 0 | 757002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684437 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27513 |
| IRS990/Desc | 0 | PROVIDED FOSTER CARE SERVICES IN SACRAMENTO, CA AT THE ACORN HOUSE AND IN SAN DIEGO, CA AT VIRGINIA'S HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24482 |
| 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 |
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| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNETTE GREYBULL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 380528 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/MissionDesc | 0 | The organization runs Tribal Oak Tree (TOT) which is a Foster Family Agency. TOT serves American Indian/Alaska Native (AI/AN) children and youth - infants through age 17 and non-minor dependents (NMD) age 18. TOT serves AI/AN children and NMD from federally recognized tribes, both in California and out of state. TOT will also serve children from non-federally recognized tribes at their request or by counties that recognize their tribal heritage. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24712 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7814 |
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| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
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| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1357 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1837 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26432 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | MARY K CURTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382164 |
| IRS990/PYTotalExpensesAmt | 0 | 772034 |
| IRS990/PYTotalRevenueAmt | 0 | 665374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1744007 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 292179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1213228 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60255 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60255 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2957235 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 640300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 665361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2957235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 640311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 707930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 540086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3017573 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE LEASED ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39551 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24712 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO BOARD MEMBER OR EMPLOYEE IS ALLOWED TO CONDUCT ANY BUSINESS WITH A RELATED PARTY. ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wages are determined by the board and are based on comparable wages paid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All salaries were written as part of the grant. The Board reviews and approves the grant proposal. In addition, any salary changes are approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| 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 | 168154 |
| IRS990/TotalAssetsEOYAmt | 0 | 89568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398228 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 303730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 297709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 303730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 297709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -135576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -208141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 684437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89568 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9540 |
| IRS990/TravelGrp/TotalAmt | 0 | 9540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 220100 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 220100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8300 FAIR OAKS BLVD SUITE 303 |
| IRS990/USAddress/CityNm | 0 | CARMICHAEL |
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