Civic Intelligence

Ddso Foundation Inc

EIN 68-0097132 • 501(c)3 • Sacramento, CA

Profile

Grants to developmental disabilities service organization, inc. Which provides assistance to developmental disabled individuals, and to enhance and enrich their lives.

5051 47th AvenueSacramento, CA 95824

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,699,495

Down $703,448 (-11%) from 2023

Liabilities

Down

$29,965

Down $1,510 (-4.8%) from 2023

Net Assets

Down

$5,669,530

Down $701,938 (-11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$157,291

Up $39,444 (+33%) from 2023

Expenses

Up

$1,009,984

Up $965,027 (+2147%) from 2023

Net Income

Down

-$852,693

Down $925,583 (-1270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,451,506Liabilities 2011: $27,744Net Assets 2011: $4,423,7622011Assets 2012: $4,655,684Liabilities 2012: $133,655Net Assets 2012: $4,522,0292012Assets 2013: $4,797,525Liabilities 2013: $36,459Net Assets 2013: $4,761,0662013Assets 2014: $5,166,605Liabilities 2014: $67,939Net Assets 2014: $5,098,6662014Assets 2015: $4,819,676Liabilities 2015: $69,025Net Assets 2015: $4,750,6512015Assets 2016: $4,923,146Liabilities 2016: $74,379Net Assets 2016: $4,848,7672016Assets 2017: $5,225,046Liabilities 2017: $63,892Net Assets 2017: $5,161,1542017Assets 2018: $5,316,087Liabilities 2018: $69,629Net Assets 2018: $5,246,4582018Assets 2019: $5,768,228Liabilities 2019: $131,446Net Assets 2019: $5,636,7822019Assets 2020: $5,803,053Liabilities 2020: $30,535Net Assets 2020: $5,772,5182020Assets 2021: $6,340,723Liabilities 2021: $31,423Net Assets 2021: $6,309,3002021Assets 2022: $6,201,304Liabilities 2022: $28,353Net Assets 2022: $6,172,9512022Assets 2023: $6,402,943Liabilities 2023: $31,475Net Assets 2023: $6,371,4682023Assets 2024: $5,699,495Liabilities 2024: $29,965Net Assets 2024: $5,669,5302024

Highlighted filing

2024

Assets$5,699,495
Liabilities$29,965
Net Assets$5,669,530
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $43,9002011Expenses 2012: $58,8452012Revenue 2013: $295,224Expenses 2013: $143,692Net Income 2013: $151,5322013Revenue 2014: $418,039Expenses 2014: $219,661Net Income 2014: $198,3782014Revenue 2015: $439,178Expenses 2015: $617,170Net Income 2015: -$177,9922015Revenue 2016: $645,949Expenses 2016: $454,677Net Income 2016: $191,2722016Revenue 2017: $385,393Expenses 2017: $199,590Net Income 2017: $185,8032017Revenue 2018: $317,054Expenses 2018: $131,158Net Income 2018: $185,8962018Revenue 2019: $373,676Expenses 2019: $47,091Net Income 2019: $326,5852019Revenue 2020: $253,913Expenses 2020: $59,861Net Income 2020: $194,0522020Revenue 2021: $234,426Expenses 2021: $44,932Net Income 2021: $189,4942021Revenue 2022: $252,425Expenses 2022: $47,258Net Income 2022: $205,1672022Revenue 2023: $117,847Expenses 2023: $44,957Net Income 2023: $72,8902023Revenue 2024: $157,291Expenses 2024: $1,009,984Net Income 2024: -$852,6932024

Highlighted filing

2024

Revenue$157,291
Expenses$1,009,984
Net Income-$852,693
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,699,495
Liabilities
$29,965
Net assets
$5,669,530
Revenue
$157,291
Expenses
$1,009,984
Net income
-$852,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.67$0.16$1.01$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.37$0.12$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$0.25$0.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.03$6.31$0.23$0.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$0.25$0.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.13$5.64$0.37$0.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$0.32$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.06$5.16$0.39$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.07$4.85$0.65$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.75$0.44$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$0.42$0.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$0.30$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.03$4.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,142,604
Mission and Program Overview

Mission

Grants to developmental disabilities service organization, inc. Which provides assistance to developmental disabled individuals, and to enhance and enrich their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,931,228$2,822,207▼ $109,021
Investments Other Securities$2,257,945$2,526,069▲ $268,124
Accounts Receivable$353,235$0▼ $353,235
Cash and Non-Interest-Bearing Accounts$833,111$326,944▼ $506,167
Savings and Temporary Cash Investments$326$0▼ $326
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$6,402,943$5,699,495▼ $703,448
Other Assets Total$27,098$24,275▼ $2,823
Liabilities
Accounts Payable and Accrued Expenses$31,475$29,965▼ $1,510
Total Liabilities$31,475$29,965▼ $1,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,605,251$4,821,514▼ $783,737
Net Assets With Donor Restrictions$766,217$848,016▲ $81,799
Total Net Assets Fund Balance$6,371,468$5,669,530▼ $701,938
Total Liabilities and Net Assets / Fund Balance$6,402,943$5,699,495▼ $703,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,519$1,315,172$3,008,691
Land$928,229-$928,229
Leasehold Improvements$134,355$526,608$660,963
Equipment$35,116$228,746$263,862
Other Land Buildings$30,988$69,257$100,245
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Mike MadridPresident & CEO
Diane SchmidtTrustee
Melissa LavinTrustee
Patti WirzTrustee
Jonathan GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$148,249
Other Revenue
$9,042
Change in Net Assets
$-852,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,484
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$30,881-$30,881
Grants to Domestic Orgs$17,500--$17,500
Other Expenses-$2,822-$2,822
Total Functional Expenses$17,500$992,484$0$1,009,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ddso IncSacramento, CA501(c)(3)Provide Support for Program Expense$17,500
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-
Governance and Compliance

Governance Checklist

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

“A draft copy of the 990 is presented to directors for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ddso Foundation Inc
EIN
68-0097132
Phone
9164565166
Address
5051 47th Avenue, Sacramento, CA 95824

Signing Officer

Name
Mike Madrid
Title
President & CEO
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains = $150755”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt094519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027457
IRS990/PYOtherRevenueAmt023262
IRS990/PYRevenuesLessExpensesAmt072890
IRS990/PYTotalExpensesAmt044957
IRS990/PYTotalRevenueAmt0117847
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-852693
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09042
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DDSO FOUNDATION PROVIDES RENTAL FACILITIES TO D.D.S.O., INC. AT NO CHARGE AND FREE OF RENT IN THE CURRENT FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/OtherSupportSumAmt0605546
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237428879
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0605546
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DDSO Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01693519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01315172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03008691
IRS990ScheduleD/EquipmentGrp/BookValueAmt035116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263862
IRS990ScheduleD/LandGrp/BookValueAmt0928229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0928229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02822207
IRS990ScheduleD/TotalBookValueSecuritiesAmt02526069
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IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR PROGRAM EXPENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DDSO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237428879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05051 47TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095824
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PRESENTED TO DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS = $150755
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237428879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237428879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING ADULTS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING ADULTS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05051 47TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15051 47TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195824
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117542
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2605546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3185000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4353235
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5605546
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEBT FORGIVENES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06402943
IRS990/TotalAssetsEOYAmt05699495
IRS990/TotalAssetsGrp/BOYAmt06402943
IRS990/TotalAssetsGrp/EOYAmt05699495
IRS990/TotalCompGreaterThan150KInd0false

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