Civic Intelligence

Shiloh Community Counseling and Outreach

EIN 54-2096437 • 501(c)3 • Placentia, CA

Profile

Mental health services. This service is available to the public. Most funds comes from from medical insurance plans.

PO Box 1383Placentia, CA 92871

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$63

Down $23,277 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$63

Down $23,277 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$61,182

Down $35,753 (-37%) from 2020

Expenses

Down

$84,459

Down $9,557 (-10%) from 2020

Net Income

Down

-$23,277

Down $26,196 (-897%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $2,000Liabilities 2010: $0Net Assets 2010: $2,0002010Assets 2011: $2,000Liabilities 2011: $0Net Assets 2011: $2,0002011Assets 2012: $2,000Liabilities 2012: $0Net Assets 2012: $2,0002012Assets 2013: $138Liabilities 2013: $0Net Assets 2013: $1382013Assets 2014: $664Liabilities 2014: $0Net Assets 2014: $6642014Assets 2015: -$642Liabilities 2015: $0Net Assets 2015: -$6422015Assets 2016: -$902Liabilities 2016: $0Net Assets 2016: -$9022016Assets 2017: $74Liabilities 2017: $0Net Assets 2017: $742017Assets 2018: $79Liabilities 2018: $0Net Assets 2018: $792018Assets 2019: $20,421Liabilities 2019: $0Net Assets 2019: $20,4212019Assets 2020: $23,340Liabilities 2020: $0Net Assets 2020: $23,3402020Assets 2021: $63Liabilities 2021: $0Net Assets 2021: $632021

Highlighted filing

2021

Assets$63
Liabilities$0
Net Assets$63
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2010: $87,7902010Revenue 2011: $96,829Expenses 2011: $97,659Net Income 2011: -$8302011Revenue 2012: $96,829Expenses 2012: $97,659Net Income 2012: -$8302012Revenue 2013: $83,617Expenses 2013: $85,479Net Income 2013: -$1,8622013Revenue 2014: $83,664Expenses 2014: $83,138Net Income 2014: $5262014Revenue 2015: $98,165Expenses 2015: $96,154Net Income 2015: $2,0112015Revenue 2016: $90,494Expenses 2016: $90,754Net Income 2016: -$2602016Revenue 2017: $84,626Expenses 2017: $83,650Net Income 2017: $9762017Revenue 2018: $80,484Expenses 2018: $80,479Net Income 2018: $52018Revenue 2019: $84,536Expenses 2019: $64,194Net Income 2019: $20,3422019Revenue 2020: $96,935Expenses 2020: $94,016Net Income 2020: $2,9192020Revenue 2021: $61,182Expenses 2021: $84,459Net Income 2021: -$23,2772021

Highlighted filing

2021

Revenue$61,182
Expenses$84,459
Net Income-$23,277
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63
Liabilities
$0
Net assets
$63
Revenue
$61,182
Expenses
$84,459
Net income
-$23,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$61.2$84.5$23.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$96.9$94.0$2.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$84.5$64.2$20.3
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$80.5$80.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$84.6$83.7$0.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$90.5$90.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$98.2$96.2$2.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$83.7$83.1$0.53
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$83.6$85.5$1.86
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$96.8$97.7$0.83
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$96.8$97.7$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$87.8
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$84,536
Mission and Program Overview

Mission

To provide mental health services to the general public regardless of financial status. Most funds comes from medical insurance plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79$20,421▲ $20,342
Rtn Earn Endowment Incm Other Fnds$79$20,421▲ $20,342
Total Assets$79$20,421▲ $20,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79$20,421▲ $20,342
Total Liabilities and Net Assets / Fund Balance$79$20,421▲ $20,342
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya Mcpeters PervisPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Janice LittleDirector
Leon ClarkDirector
Patricia DimeryDirector
Patrick HarrisDirector
Rosa KelsonSecretary
Soledad TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,113
Salaries, Compensation, and Employee Benefits$26,081
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$24,000--$24,000
Occupancy$12,120--$12,120
Office Expenses$5,558--$5,558
Fees for Services Management-$3,714-$3,714
Information Technology-$3,199-$3,199
Payroll Taxes$2,081--$2,081
Fees for Services Accounting$1,793--$1,793
Conferences and Meetings$1,318--$1,318
Insurance$1,054--$1,054
Other Expenses$150--$150
All Other Expenses$95--$95
Total Functional Expenses$57,281$6,913$0$64,194
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Committee meeting documentation Part VI line 8B

“QTN 8b - THE ORGANIZATION DID NOT HAVE COMMITTEES,THE GOVERNING BODY MAKES DECISIONS FOR ALL BUDGETING AND SERVICES PROVIDED BY THE ORGANIZATION.”

Form 990 governing body review Part VI line 11

“Sec b qtn 11 - the governing body reviews the return at their board meeting before filing.”

Governing documents etc available to public Part VI line 19

“Qtn 19 - the governing documents and financial statements are available to the public for inspection at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Shiloh Community Counseling
EIN
54-2096437
Address
PO BOX 1383, Placentia, CA 92871

Signing Officer

Name
Tanya Mcpeters Pervis
Title
President
Phone
7144575493
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Mcpeters Pervis
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Dimery Tax
Address
2102 BUSINESS CENTER DR, Irvine, CA 92612
Preparer
Soledad Taylor
Phone
5624173302
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC REGARDLESS OF FINANCIAL STATUS. MOST FUNDS COMES FROM MEDICAL INSURANCE PLANS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095
IRS990/AllOtherExpensesGrp/TotalAmt095
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TANYA MCPETERS PERVIS
IRS990/BooksInCareOfDetail/PhoneNum07144575493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1383
IRS990/BooksInCareOfDetail/USAddress/CityNm0Placentia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092871
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079
IRS990/CashNonInterestBearingGrp/EOYAmt020421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01318
IRS990/ConferencesMeetingsGrp/TotalAmt01318
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084536
IRS990/CYRevenuesLessExpensesAmt020342
IRS990/CYSalariesCompEmpBnftPaidAmt026081
IRS990/CYTotalExpensesAmt064194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084536
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE MENTAL HEALTH SERVICES FOR ALL PATIENTS REGARDLESS OF THEIR FINANCIAL STATUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01793
IRS990/FeesForServicesAccountingGrp/TotalAmt01793
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03714
IRS990/FeesForServicesManagementGrp/TotalAmt03714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DIMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA MCPETERS PERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLEDAD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSA KELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03199
IRS990/InformationTechnologyGrp/TotalAmt03199
IRS990/InsuranceGrp/ProgramServicesAmt01054
IRS990/InsuranceGrp/TotalAmt01054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC REGARDLESS OF FINANCIAL STATUS. MOST FUNDS COMES FROM MEDICAL INSURANCE PLANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079
IRS990/NetAssetsOrFundBalancesEOYAmt020421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012120
IRS990/OccupancyGrp/TotalAmt012120
IRS990/OfficeExpensesGrp/ProgramServicesAmt05558
IRS990/OfficeExpensesGrp/TotalAmt05558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2AUTO EXP
IRS990/OtherExpensesGrp/Desc3LICENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt26342
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IRS990/OtherExpensesGrp/TotalAmt26342
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02081
IRS990/PayrollTaxesGrp/TotalAmt02081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA MCPETERS PERVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032615
IRS990/PYProgramServiceRevenueAmt080484
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IRS990/PYTotalExpensesAmt080479
IRS990/PYTotalRevenueAmt080484
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt084536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098165
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098165
IRS990ScheduleA/Total509Grp/TotalAmt0438305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438305
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QTN 8b - THE ORGANIZATION DID NOT HAVE COMMITTEES,THE GOVERNING BODY MAKES DECISIONS FOR ALL BUDGETING AND SERVICES PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEC B QTN 11 - THE GOVERNING BODY REVIEWS THE RETURN AT THEIR BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QTN 19 - THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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