Civic Intelligence

Tri-County Respite Care Service

EIN 68-0117570 • 501(c)3 • Yuba City, CA

Profile

To provide family support through specialized care to individuals of all ages with developmentally disabilities, brain imparied adults and persons designated as "at risk" while combining the principles of mainstreaming, normalization, and self-reliance.

1557 Starr Drive Ste AYuba City, CA 95993

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$502,873

Down $98,809 (-16%) from 2023

Liabilities

Up

$112,382

Up $2,106 (+1.9%) from 2023

Net Assets

Down

$390,491

Down $100,915 (-21%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Up

$1,531,745

Up $69,661 (+4.8%) from 2023

Expenses

Down

$1,632,660

Down $55,718 (-3.3%) from 2023

Net Income

Up

-$100,915

Up $125,379 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $761,817Liabilities 2010: $29,375Net Assets 2010: $732,4422010Assets 2011: $801,416Liabilities 2011: $39,440Net Assets 2011: $761,9762011Assets 2012: $845,915Liabilities 2012: $42,914Net Assets 2012: $803,0012012Assets 2013: $872,130Liabilities 2013: $67,944Net Assets 2013: $804,1862013Assets 2014: $870,618Liabilities 2014: $39,863Net Assets 2014: $830,7552014Assets 2015: $977,680Liabilities 2015: $71,447Net Assets 2015: $906,2332015Assets 2016: $1,090,578Liabilities 2016: $43,715Net Assets 2016: $1,046,8632016Assets 2017: $1,211,382Liabilities 2017: $53,457Net Assets 2017: $1,157,9252017Assets 2018: $1,420,407Liabilities 2018: $40,833Net Assets 2018: $1,379,5742018Assets 2019: $1,643,582Liabilities 2019: $135,511Net Assets 2019: $1,508,0712019Assets 2020: $1,614,723Liabilities 2020: $88,071Net Assets 2020: $1,526,6522020Assets 2021: $1,489,167Liabilities 2021: $96,756Net Assets 2021: $1,392,4112021Assets 2022: $857,412Liabilities 2022: $139,712Net Assets 2022: $717,7002022Assets 2023: $601,682Liabilities 2023: $110,276Net Assets 2023: $491,4062023Assets 2024: $502,873Liabilities 2024: $112,382Net Assets 2024: $390,4912024

Highlighted filing

2024

Assets$502,873
Liabilities$112,382
Net Assets$390,491
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $858,873Expenses 2010: $828,109Net Income 2010: $30,7642010Expenses 2011: $855,2492011Expenses 2012: $945,2502012Revenue 2013: $1,117,883Expenses 2013: $1,113,302Net Income 2013: $4,5812013Revenue 2014: $1,136,016Expenses 2014: $1,110,451Net Income 2014: $25,5652014Revenue 2015: $1,130,856Expenses 2015: $1,053,966Net Income 2015: $76,8902015Revenue 2016: $1,271,819Expenses 2016: $1,130,494Net Income 2016: $141,3252016Revenue 2017: $1,362,098Expenses 2017: $1,250,363Net Income 2017: $111,7352017Revenue 2018: $1,501,837Expenses 2018: $1,271,278Net Income 2018: $230,5592018Revenue 2019: $1,782,050Expenses 2019: $1,669,175Net Income 2019: $112,8752019Revenue 2020: $1,815,832Expenses 2020: $1,797,251Net Income 2020: $18,5812020Revenue 2021: $1,761,124Expenses 2021: $1,891,003Net Income 2021: -$129,8792021Revenue 2022: $1,571,242Expenses 2022: $2,245,953Net Income 2022: -$674,7112022Revenue 2023: $1,462,084Expenses 2023: $1,688,378Net Income 2023: -$226,2942023Revenue 2024: $1,531,745Expenses 2024: $1,632,660Net Income 2024: -$100,9152024

Highlighted filing

2024

Revenue$1,531,745
Expenses$1,632,660
Net Income-$100,915
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$502,873
Liabilities
$112,382
Net assets
$390,491
Revenue
$1,531,745
Expenses
$1,632,660
Net income
-$100,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.53$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.46$1.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.57$2.25$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.76$1.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.53$1.82$1.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.51$1.78$1.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.50$1.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.36$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.27$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.13$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.14$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.12$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.80$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.86
2010Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.86$0.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,531,745
Mission and Program Overview

Mission

Services to developmentally disabled

Services are provided to developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,280$133,164▼ $86,116
Accounts Receivable$123,896$120,388▼ $3,508
Land, Buildings, and Equipment, Net$163,746$120,142▼ $43,604
Savings and Temporary Cash Investments$72,808$109,397▲ $36,589
Prepaid Expenses and Deferred Charges$13,177$14,315▲ $1,138
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-
Total Assets$601,682$502,873▼ $98,809
Other Assets Total$8,775$5,467▼ $3,308
Liabilities
Accounts Payable and Accrued Expenses$110,275$112,382▲ $2,107
Other Liabilities$1--
Total Liabilities$110,276$112,382▲ $2,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,406$390,491▼ $100,915
Total Net Assets Fund Balance$491,406$390,491▼ $100,915
Total Liabilities and Net Assets / Fund Balance$601,682$502,873▼ $98,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,399$133,813$234,212
Other Land Buildings$11,767$19,164$30,931
Leasehold Improvements$7,976$8,359$16,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christa MclureExec. DirectorFT$154,583$154,583

Board Members and Trustees

NameTitle
Beverly Cameron-fildesBd. Sec'y, Director
Judith DyrhsenBd. Treas, Director
Lori PattersonDirector
Margo SchullertsDirector
Charlotte DunnBd. Pres, Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,528,644
Investment Income
$3,101
Other Revenue
$0
Change in Net Assets
$-100,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,356
Other Expenses$343,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,580$132,034-$918,614
Current Officers, Directors, Trustees, and Key Employees-$154,583-$154,583
Other Employee Benefits$65,831$35,568-$101,399
Travel$96,198$56-$96,254
Payroll Taxes$73,264$21,499-$94,763
Information Technology$55,266--$55,266
Depreciation Depletion$43,604--$43,604
Occupancy$37,575--$37,575
Insurance$30,493--$30,493
Pension Plan Contributions$3,406$16,591-$19,997
All Other Expenses$15,497--$15,497
Office Expenses$12,613--$12,613
Fees for Services Accounting$8,100--$8,100
Other Expenses$5,600$17-$5,600
Fees for Service Investment Mgmnt Fees$2,810--$2,810
Fees for Services Other$104--$104
Total Functional Expenses$1,268,712$363,948$0$1,632,660
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
Audit committee
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
No
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.”

02 - Governing Documents, etc available to public (Part VI, line 19)

“Governing documents and financial statements are not made available to the public.”

Form 990 governing body review (Part VI, line 11)

“Reviewed by board of directors and executive director prior to filing.”

Filing and Contact Details

Filer

Filer Name
Tri-county Respite Care Service
EIN
68-0117570
Phone
5307553500
Address
1557 STARR DRIVE STE A, YUBA CITY, CA 95993

Signing Officer

Name
Christa McClure
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
108

Preparer

Firm
MMRS Accountancy Corporation
Address
460 Drake Circle, Sacramento, CA 95864
Preparer
Jonathan Strawn
Phone
9164970676
Supplemental Narrative

Additional Explanations

List of other fees for services expenses (Part IX, Line 17)

“Included in travel is mileage reimbursement to employees via a documented reimbursement program.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08775
IRS990/OtherAssetsTotalGrp/EOYAmt05467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101399
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt015604
IRS990/OtherExpensesGrp/ProgramServicesAmt110301
IRS990/OtherExpensesGrp/ProgramServicesAmt25866
IRS990/OtherExpensesGrp/ProgramServicesAmt35600
IRS990/OtherExpensesGrp/TotalAmt019204
IRS990/OtherExpensesGrp/TotalAmt110318
IRS990/OtherExpensesGrp/TotalAmt25866
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021499
IRS990/PayrollTaxesGrp/ProgramServicesAmt073264
IRS990/PayrollTaxesGrp/TotalAmt094763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03406
IRS990/PensionPlanContributionsGrp/TotalAmt019997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Alta California Regional
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373996
IRS990/PYProgramServiceRevenueAmt01455595
IRS990/PYRevenuesLessExpensesAmt0-226294
IRS990/PYSalariesCompEmpBnftPaidAmt01314382
IRS990/PYTotalExpensesAmt01688378
IRS990/PYTotalRevenueAmt01462084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-13383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01455595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01584625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01641339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01594742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06276301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0156734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-13383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06567110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01455595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01584625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01784874
IRS990ScheduleA/Total509Grp/TotalAmt06567110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01462084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01571242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01815833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06610282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120142
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTA MCLURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154583
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by board of directors and executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Included in travel is mileage reimbursement to employees via a documented reimbursement program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc202 - Governing Documents, etc available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses (Part IX, Line 17)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601682
IRS990/TotalAssetsEOYAmt0502873
IRS990/TotalAssetsGrp/BOYAmt0601682
IRS990/TotalAssetsGrp/EOYAmt0502873
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110276
IRS990/TotalLiabilitiesEOYAmt0112382
IRS990/TotalLiabilitiesGrp/BOYAmt0110276
IRS990/TotalLiabilitiesGrp/EOYAmt0112382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390491
IRS990/TotalProgramServiceExpensesAmt01268712
IRS990/TotalProgramServiceRevenueAmt01528644
IRS990/TotalReportableCompFromOrgAmt0154583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01531745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01531745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502873
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt096198
IRS990/TravelGrp/TotalAmt096254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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