Civic Intelligence

Walk with Sally

EIN 61-1472800 • 501(c)3 • El Segundo, CA

Profile

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time.

Refreshing map…

840 Apollo Street Suite 100El Segundo, CA 90245

www.walkwithsally.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$95,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$87,880

Down $83,544 (-49%) from 2023

Liabilities

Up

$107,421

Up $33,986 (+46%) from 2023

Net Assets

Down

-$19,541

Down $117,530 (-120%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$363,904

Down $607,450 (-63%) from 2023

Expenses

Down

$410,337

Down $629,651 (-61%) from 2023

Net Income

Up

-$46,433

Up $22,201 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $1,713Liabilities 2010: $0Net Assets 2010: $1,7132010Assets 2011: $1Liabilities 2011: $1,182Net Assets 2011: -$1,1822011Assets 2012: $78,826Liabilities 2012: $0Net Assets 2012: $78,8262012Assets 2013: $293,443Liabilities 2013: $172,249Net Assets 2013: $121,1942013Assets 2014: $250,522Liabilities 2014: $4,910Net Assets 2014: $245,6122014Assets 2015: $269,902Liabilities 2015: $6,304Net Assets 2015: $263,5982015Assets 2016: $187,104Liabilities 2016: $3,707Net Assets 2016: $183,3972016Assets 2017: $261,491Liabilities 2017: $9,922Net Assets 2017: $251,5692017Assets 2018: $255,776Liabilities 2018: $10,096Net Assets 2018: $245,6802018Assets 2019: $300,198Liabilities 2019: $30,544Net Assets 2019: $269,6542019Assets 2020: $222,051Liabilities 2020: $14,952Net Assets 2020: $207,0992020Assets 2021: $491,056Liabilities 2021: $18,471Net Assets 2021: $472,5852021Assets 2022: $479,830Liabilities 2022: $100,172Net Assets 2022: $379,6582022Assets 2023: $171,424Liabilities 2023: $73,435Net Assets 2023: $97,9892023Assets 2024: $87,880Liabilities 2024: $107,421Net Assets 2024: -$19,5412024

Highlighted filing

2024

Assets$87,880
Liabilities$107,421
Net Assets-$19,541
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,186Expenses 2010: $104,492Net Income 2010: $3,6942010Revenue 2011: $274,508Expenses 2011: $277,403Net Income 2011: -$2,8952011Expenses 2012: $171,2602012Revenue 2013: $302,703Expenses 2013: $258,636Net Income 2013: $44,0672013Revenue 2014: $573,486Expenses 2014: $449,068Net Income 2014: $124,4182014Revenue 2015: $657,540Expenses 2015: $477,858Net Income 2015: $179,6822015Revenue 2016: $487,128Expenses 2016: $567,329Net Income 2016: -$80,2012016Revenue 2017: $688,485Expenses 2017: $620,313Net Income 2017: $68,1722017Revenue 2018: $823,644Expenses 2018: $829,534Net Income 2018: -$5,8902018Revenue 2019: $870,090Expenses 2019: $846,116Net Income 2019: $23,9742019Revenue 2020: $569,174Expenses 2020: $736,916Net Income 2020: -$167,7422020Revenue 2021: $1,126,606Expenses 2021: $755,933Net Income 2021: $370,6732021Revenue 2022: $690,656Expenses 2022: $783,584Net Income 2022: -$92,9282022Revenue 2023: $971,354Expenses 2023: $1,039,988Net Income 2023: -$68,6342023Revenue 2024: $363,904Expenses 2024: $410,337Net Income 2024: -$46,4332024

Highlighted filing

2024

Revenue$363,904
Expenses$410,337
Net Income-$46,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,880
Liabilities
$107,421
Net assets
-$19,541
Revenue
$363,904
Expenses
$410,337
Net income
-$46,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.36$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.97$1.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.69$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.13$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.28$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$594,234
Mission and Program Overview

Mission

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time.

Walk With Sally's Summary is: Walk With Sally is dedicated to lessening the burden of cancer through mentorship, mental health support, art healing and financial empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,909$78,573▼ $15,336
Other Notes and Loans Receivable, Net$67,256$0▼ $67,256
Land, Buildings, and Equipment, Net$6,759$5,807▼ $952
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,424$87,880▼ $83,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,641$61,995▲ $42,354
Other Liabilities$53,794$45,426▼ $8,368
Total Liabilities$73,435$107,421▲ $33,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,989$-19,541▼ $117,530
Total Net Assets Fund Balance$97,989$-19,541▼ $117,530
Total Liabilities and Net Assets / Fund Balance$171,424$87,880▼ $83,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,483$10,166$15,649
Equipment$324$13,387$13,711
Other Land Buildings-$2,514$2,514
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha BrooksCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Russell HossainChairman
Ed VukmirovichBoard Member
Ellen RobbinsBoard Member
Erik HelmstetterBoard Member
Jesse RaynesBoard Member
Nicole SabatiniBoard Member
Richard PimentelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$295,748
All Other Contributions
$68,156
Change in Net Assets
$-46,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,420
Other Expenses$106,917
Total Fundraising Expense$104,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,030$57,295$57,294$173,619
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Occupancy$10,228$9,927$9,927$30,082
Payroll Taxes$6,759$6,560$6,559$19,878
Fees for Services Accounting$5,130$4,979$4,979$15,088
Other Employee Benefits$5,074$4,925$4,924$14,923
Fees for Services Other$4,323$4,195$4,194$12,712
Interest$3,005$2,917$2,916$8,838
Insurance$2,750$2,669$2,669$8,088
All Other Expenses$1,241$1,205$1,200$3,646
Other Expenses$858$833$832$2,523
Depreciation Depletion$324$314$314$952
Travel$14$13$13$40
Advertising$9$8$8$25
Total Functional Expenses$107,219$199,065$104,053$410,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$526,078
Fundraising Direct Expenses$230,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$526,078$526,078$230,330$295,748
Total Events$526,078$526,078$230,330$295,748
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
PPB Line of Credit$45,111
Accrued PR Liabilities$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walk With Sally
EIN
61-1472800
Phone
3103223900
Address
840 APOLLO STREET SUITE 100, EL SEGUNDO, CA 90245

Signing Officer

Name
Natasha Brooks
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Brooks
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Majalia Bautista
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To Adjust Ending Balance = -$71097”

Raw XML AppendixShowing 400 of 461 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
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IRS990/CYSalariesCompEmpBnftPaidAmt0303420
IRS990/CYTotalExpensesAmt0410337
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IRS990/CYTotalRevenueAmt0363904
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324
IRS990/DepreciationDepletionGrp/TotalAmt0952
IRS990/Desc0WALK WITH SALLY IS COMMITTED TO PROVIDING HEALING AND COMFORT TO CHILDREN DEBILITATED BY THE EMOTIONAL EXPERIENCE OF LIVING WITH OR LOSING A PARENT,GUARDIAN,OR SIBLING TO CANCER. THIS HEALING IS FACILITATED THROUGH FREE OF CHARGE MENTORING SUPPORT PROGRAMS ANDSERVICES THAT PROVIDE AN EMOTIONALLY SAFE ENVIRONMENT FOR CHILDREN TO SHARE THEIR DIFFICULT EXPERIENCE WITH SOMEONE WHO HAS SUFFERED THE SAME. 91% OF THE FAMILIES WALK WITH SALLY SERVES ARE LOW TO MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05807
IRS990/LandBldgEquipCostOrOtherBssAmt031874
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Walk With Sally's Summary is: Walk With Sally is dedicated to lessening the burden of cancer through mentorship, mental health support, art healing and financial empowerment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097989
IRS990/NetAssetsOrFundBalancesEOYAmt0-19541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0295748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-19541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09927
IRS990/OccupancyGrp/ManagementAndGeneralAmt09927
IRS990/OccupancyGrp/ProgramServicesAmt010228
IRS990/OccupancyGrp/TotalAmt030082
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-71097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014923
IRS990/OtherExpensesGrp/Desc0Comp. & Software Subscriptions
IRS990/OtherExpensesGrp/Desc1Telephone, Telecom
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Computer Equipment
IRS990/OtherExpensesGrp/FundraisingAmt04408
IRS990/OtherExpensesGrp/FundraisingAmt12049
IRS990/OtherExpensesGrp/FundraisingAmt21767
IRS990/OtherExpensesGrp/FundraisingAmt3832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3833
IRS990/OtherExpensesGrp/ProgramServicesAmt04542
IRS990/OtherExpensesGrp/ProgramServicesAmt12112
IRS990/OtherExpensesGrp/ProgramServicesAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt3858
IRS990/OtherExpensesGrp/TotalAmt013358
IRS990/OtherExpensesGrp/TotalAmt16211
IRS990/OtherExpensesGrp/TotalAmt25354
IRS990/OtherExpensesGrp/TotalAmt32523
IRS990/OtherLiabilitiesGrp/BOYAmt053794
IRS990/OtherLiabilitiesGrp/EOYAmt045426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173619
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06560
IRS990/PayrollTaxesGrp/ProgramServicesAmt06759
IRS990/PayrollTaxesGrp/TotalAmt019878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Natasha Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Friendship Activities and additional training and support services are experiential, educational programs with a focus on the acquisition of mental health tools and community support. These programs are available to all Walk With Sally matched mentorships, prospective friendships, mentors and immediate family members of the children enrolled. A total of 1486 participants attended 45 activities and support opportunities through out 2023.
IRS990/ProgSrvcAccomActy3Grp/Desc0WALK WITH SALLY TRIES TO ENHANCE OUR MENTORING SUPPORT BY OFFERING FUNDS THROUGH OUR TEMPORARY SUPPORT PROGRAM. THE GOAL OF THIS PROGRAM IS TO REDUCE FINANCIAL STRESSES SO THAT WALK WITH SALLY CAN HELPFAMILIES IN THEIR JOURNEY TOWARDS HOPE AND HEALING. TO ACHIEVE THIS,MENTEES AND THEIR FAMILIES ARE PROVIDED WITH FINANCIAL ASSISTANCETHROUGH A VARIETY OF DIFFERENT AVENUES SUCH AS EMERGENCY FINANCIALASSISTANCE AND SCHOLARSHIP FUNDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007673
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480882
IRS990/PYOtherRevenueAmt0-36319
IRS990/PYRevenuesLessExpensesAmt0-68634
IRS990/PYSalariesCompEmpBnftPaidAmt0322582
IRS990/PYTotalExpensesAmt01039988
IRS990/PYTotalProfFndrsngExpnsAmt0236524
IRS990/PYTotalRevenueAmt0971354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02859629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0526078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0306562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01229673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69670
IRS990ScheduleA/PublicSupportPY170Pct00.82840
IRS990ScheduleA/PublicSupportTotal170Amt02859629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02859629
IRS990ScheduleA/TotalSupportAmt04104244
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/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PR Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPB Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05807
IRS990ScheduleD/TotalLiabilityAmt045426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0526078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0526078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0526078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0526078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0295748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0230330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To Adjust Ending Balance = -$71097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171424
IRS990/TotalAssetsEOYAmt087880
IRS990/TotalAssetsGrp/BOYAmt0171424
IRS990/TotalAssetsGrp/EOYAmt087880
IRS990/TotalCompGreaterThan150KInd0false

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