Civic Intelligence

Downtown Stockton Alliance Inc

EIN 68-0374511 • 501(c)6 • Stockton, CA

Profile

The Mission of the Downtown Stockton Alliance is to develop, promote and maintain historic Downtown Stockton as a regional business, cultural and entertainment destination.

110 N San Joaquin Street 5th FloorStockton, CA 95202

www.downtownstockton.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$125,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-46%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$889,332

Down $519,518 (-37%) from 2023

Liabilities

Down

$115,172

Down $59,490 (-34%) from 2023

Net Assets

Down

$774,160

Down $460,028 (-37%) from 2023

Revenue

Down

$2,320,227

Down $1,947,404 (-46%) from 2023

Expenses

Down

$2,783,983

Down $580,266 (-17%) from 2023

Net Income

Down

-$463,756

Down $1,367,138 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $269,149Liabilities 2011: $30,215Net Assets 2011: $238,9342011Assets 2012: $359,608Liabilities 2012: $126,048Net Assets 2012: $233,5602012Assets 2013: $982,895Liabilities 2013: $113,147Net Assets 2013: $869,7482013Assets 2014: $1,023,245Liabilities 2014: $105,721Net Assets 2014: $917,5242014Assets 2015: $844,958Liabilities 2015: $81,497Net Assets 2015: $763,4612015Assets 2016: $768,220Liabilities 2016: $99,647Net Assets 2016: $668,5732016Assets 2017: $666,516Liabilities 2017: $94,572Net Assets 2017: $571,9442017Assets 2018: $623,660Liabilities 2018: $400,465Net Assets 2018: $223,1952018Assets 2019: $455,972Liabilities 2019: $165,639Net Assets 2019: $290,3332019Assets 2020: $770,375Liabilities 2020: $426,463Net Assets 2020: $343,9122020Assets 2021: $775,433Liabilities 2021: $481,387Net Assets 2021: $294,0462021Assets 2022: $586,620Liabilities 2022: $255,814Net Assets 2022: $330,8062022Assets 2023: $1,408,850Liabilities 2023: $174,662Net Assets 2023: $1,234,1882023Assets 2024: $889,332Liabilities 2024: $115,172Net Assets 2024: $774,1602024

Highlighted filing

2024

Assets$889,332
Liabilities$115,172
Net Assets$774,160

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,016,193Expenses 2011: $930,763Net Income 2011: $85,4302011Expenses 2012: $1,056,2852012Revenue 2013: $1,208,600Expenses 2013: $1,064,347Net Income 2013: $144,2532013Revenue 2014: $1,156,939Expenses 2014: $1,109,163Net Income 2014: $47,7762014Revenue 2015: $1,065,185Expenses 2015: $1,219,248Net Income 2015: -$154,0632015Revenue 2016: $1,043,505Expenses 2016: $1,138,393Net Income 2016: -$94,8882016Revenue 2017: $1,148,296Expenses 2017: $1,244,925Net Income 2017: -$96,6292017Revenue 2018: $1,176,690Expenses 2018: $1,107,195Net Income 2018: $69,4952018Revenue 2019: $1,236,032Expenses 2019: $1,168,894Net Income 2019: $67,1382019Revenue 2020: $1,569,473Expenses 2020: $1,537,651Net Income 2020: $31,8222020Revenue 2021: $1,638,141Expenses 2021: $1,701,534Net Income 2021: -$63,3932021Revenue 2022: $1,776,631Expenses 2022: $1,738,485Net Income 2022: $38,1462022Revenue 2023: $4,267,631Expenses 2023: $3,364,249Net Income 2023: $903,3822023Revenue 2024: $2,320,227Expenses 2024: $2,783,983Net Income 2024: -$463,7562024

Highlighted filing

2024

Revenue$2,320,227
Expenses$2,783,983
Net Income-$463,756

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$2.32$2.78$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.17$1.23$4.27$3.36$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.26$0.33$1.78$1.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.48$0.29$1.64$1.70$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.43$0.34$1.57$1.54$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.29$1.24$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$1.18$1.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.57$1.15$1.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$1.04$1.14$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$1.07$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.92$1.16$1.11$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$1.21$1.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$1.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.02$0.93$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,320,227
Mission and Program Overview

Mission

The Mission of the Downtown Stockton Alliance is to develop, promote and maintain historic Downtown Stockton as a regional business, cultural and entertainment destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,286,967$733,262▼ $553,705
Land, Buildings, and Equipment, Net$83,494$118,525▲ $35,031
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,408,850$889,332▼ $519,518
Other Assets Total$38,389$37,545▼ $844
Liabilities
Deferred Revenue$168,913$107,388▼ $61,525
Accounts Payable and Accrued Expenses$5,749$7,784▲ $2,035
Total Liabilities$174,662$115,172▼ $59,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,188$774,160▼ $460,028
Total Net Assets Fund Balance$1,234,188$774,160▼ $460,028
Total Liabilities and Net Assets / Fund Balance$1,408,850$889,332▼ $519,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,083$308,539$412,622
Other Land Buildings$14,442$40,839$55,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HuberCEOFT$125,000$125,000

Board Members and Trustees

NameTitle
Tony YadonPresident
Joe MichaelVice President
Connie HartDirector
David LapariDirector
Farrokh YazdiDirector
Jacob BenguerelDirector
Kari McNickleDirector
Mahala BurnsDirector
Tina McCartyDirector
Donna WilliamsonSecretary
Matthew AmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,046
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$412,926
Change in Net Assets
$-463,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,505
Salaries, Compensation, and Employee Benefits$1,208,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,602$234,211-$900,813
Current Officers, Directors, Trustees, and Key Employees---$125,000
Other Employee Benefits$68,266$23,986-$92,252
Payroll Taxes$66,906$23,507-$90,413
Occupancy$61,698$21,678-$83,376
Advertising$39,323$13,816-$53,139
All Other Expenses$34,665$12,180-$46,845
Insurance$33,956$11,930-$45,886
Depreciation Depletion$27,168$9,546-$36,714
Office Expenses$19,700$6,921-$26,621
Other Expenses$17,411$6,117-$23,528
Fees for Services Accounting$14,053$4,937-$18,990
Information Technology$8,515$2,992-$11,507
Fees for Services Other$2,095$736-$2,831
Total Functional Expenses$1,967,649$691,334$0$2,783,983
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mahala BurnsDirectorRentNo-

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 15A

Organization had a national search for a new CEO, Salaries ranges and benefits where review by the Governing Board.

Form 990, Part VI, Section C, Line 19

All meetings are open to the public and all documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Stockton Alliance Inc
EIN
68-0374511
Phone
2094645246
Address
110 N San Joaquin Street 5th Floor, Stockton, CA 95202

Signing Officer

Name
Michael Huber
Title
CEO
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Huber
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
38
Volunteers
30

Preparer

Firm
Duarte Accountancy Corporation
Address
7510 SHORELINE DR STE B1, STOCKTON, CA 95219
Preparer
Luis A Duarte
Phone
2094764994
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Finacial Statements adjustments, depreciation and accual = $3728

Form 990, Part XII, Line 2C

Finance Sub Committee meets with outside Accountants and Independent Auditors on a as needed basis.

Raw XML AppendixShowing 400 of 446 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/Desc0Accomplishments for 2024GRAFFITI REMOVED110 TRASH BAGS REMOVED19,224TOTAL SERVICE CALLS411HUMAN WASTE REMOVED1,610PRESSURE WASHING HOURS1,600SHOPPING CARTS COLLECTED102AMERICAN RESCUE PLAN ACT PROGRAMS (ARPA) Downtown Stockton Business Facade Improvement Grant Program 58 facades improvedDowntown Stockton Entrepreneur Support Program Downtown Stockton Window Wrap Program 17 window wraps placedDowntown Stockton Window Repair Reimbursement Program 60 broken window repairs reimbursedSJC Facade Enhancement Grant ProgramEVENTS HOSTEDMid-Autumn Moon Festival Main Street Market National Night Out Santa Photos at the Children's MuseumPROJECTS CONDUCTEDStreet Light Pole Painting Diversity Plaza Peace Sculpture Installation Doorways to Downtown Downtown Stockton Commercial Downtown Stockton Storefront Spirits of Downtown Stockton Kings Crosswalk Mural Stockton Ports Crosswalk Mural Talk to Downtown
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Huber
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Amen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mahala Burns
IRS990/Form990PartVIISectionAGrp/PersonNm3David Lapari
IRS990/Form990PartVIISectionAGrp/PersonNm4Farrokh Yazdi
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IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Michael
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Yadon
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tina McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacob Benguerel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0682772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02992
IRS990/InformationTechnologyGrp/ProgramServicesAmt08515
IRS990/InformationTechnologyGrp/TotalAmt011507
IRS990/InsuranceGrp/ManagementAndGeneralAmt011930
IRS990/InsuranceGrp/ProgramServicesAmt033956
IRS990/InsuranceGrp/TotalAmt045886
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118525
IRS990/LandBldgEquipCostOrOtherBssAmt0467903
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01224274
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049278
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049278
IRS990/MissionDesc0The Mission of the Downtown Stockton Alliance is to develop, promote and maintain historic Downtown Stockton as a regional business, cultural and entertainment destination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01234188
IRS990/NetAssetsOrFundBalancesEOYAmt0774160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01234188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0774160
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt021678
IRS990/OccupancyGrp/ProgramServicesAmt061698
IRS990/OccupancyGrp/TotalAmt083376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06921
IRS990/OfficeExpensesGrp/ProgramServicesAmt019700
IRS990/OfficeExpensesGrp/TotalAmt026621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038389
IRS990/OtherAssetsTotalGrp/EOYAmt037545
IRS990/OtherChangesInNetAssetsAmt03728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092252
IRS990/OtherExpensesGrp/Desc0Economic Development
IRS990/OtherExpensesGrp/Desc1Maintenance & Cleaning
IRS990/OtherExpensesGrp/Desc2Education & Networking
IRS990/OtherExpensesGrp/Desc3WEB Projects -Budd Alley
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36117
IRS990/OtherExpensesGrp/ProgramServicesAmt0815310
IRS990/OtherExpensesGrp/ProgramServicesAmt173694
IRS990/OtherExpensesGrp/ProgramServicesAmt218287
IRS990/OtherExpensesGrp/ProgramServicesAmt317411
IRS990/OtherExpensesGrp/TotalAmt01101770
IRS990/OtherExpensesGrp/TotalAmt199586
IRS990/OtherExpensesGrp/TotalAmt224712
IRS990/OtherExpensesGrp/TotalAmt323528
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0Budd Alley Compactor Service
IRS990/OtherRevenueMiscGrp/Desc1Contracts - WMN & Sanitat
IRS990/OtherRevenueMiscGrp/Desc2Maintenance Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2261712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2261712
IRS990/OtherRevenueTotalAmt0412926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023507
IRS990/PayrollTaxesGrp/ProgramServicesAmt066906
IRS990/PayrollTaxesGrp/TotalAmt090413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Huber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03961268
IRS990/PYInvestmentIncomeAmt0537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02239243
IRS990/PYOtherRevenueAmt0305826
IRS990/PYRevenuesLessExpensesAmt0903382
IRS990/PYSalariesCompEmpBnftPaidAmt01125006
IRS990/PYTotalExpensesAmt03364249
IRS990/PYTotalRevenueAmt04267631
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-463756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mahala Burns
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization had a national search for a new CEO, Salaries ranges and benefits where review by the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings are open to the public and all documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finacial Statements adjustments, depreciation and accual = $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finance Sub Committee meets with outside Accountants and Independent Auditors on a as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408850
IRS990/TotalAssetsEOYAmt0889332
IRS990/TotalAssetsGrp/BOYAmt01408850
IRS990/TotalAssetsGrp/EOYAmt0889332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01907046
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967649
IRS990/TotalFunctionalExpensesGrp/TotalAmt02783983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174662
IRS990/TotalLiabilitiesEOYAmt0115172
IRS990/TotalLiabilitiesGrp/BOYAmt0174662
IRS990/TotalLiabilitiesGrp/EOYAmt0115172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774160

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