Civic Intelligence

El Shaddai Family Ranch

EIN 68-0392780 • 501(c)3 • Wheatland, CA

Profile

The mission is to champion the rights of all children, including the right to a wholesome family environment. This wholesome family environment is obtained through a family run group home and a foster family agency. It provides home for troubled boys.

7528 Camp Far West RoadWheatland, CA 95692

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% 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

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

88th percentile

$182,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$228,737

Up $90,950 (+66%) from 2023

Liabilities

Down

$122,020

Down $18,133 (-13%) from 2023

Net Assets

Up

$106,717

Up $109,083 (+4610%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$1,751,438

Up $161,908 (+10%) from 2023

Expenses

Up

$1,642,355

Up $14,397 (+0.9%) from 2023

Net Income

Up

$109,083

Up $147,511 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $51,921Liabilities 2010: $62,564Net Assets 2010: -$10,6432010Assets 2011: $63,988Liabilities 2011: $38,220Net Assets 2011: $25,7682011Assets 2012: $79,210Liabilities 2012: $23,105Net Assets 2012: $56,1052012Assets 2013: $35,131Liabilities 2013: $10,888Net Assets 2013: $24,2432013Assets 2014: $12,858Liabilities 2014: $13,347Net Assets 2014: -$4892014Assets 2015: $62,127Liabilities 2015: $20,067Net Assets 2015: $42,0602015Assets 2016: $123,256Liabilities 2016: $39,446Net Assets 2016: $83,8102016Assets 2017: $178,122Liabilities 2017: $79,135Net Assets 2017: $98,9872017Assets 2018: $111,731Liabilities 2018: $69,663Net Assets 2018: $42,0682018Assets 2019: $87,784Liabilities 2019: $85,863Net Assets 2019: $1,9212019Assets 2020: $116,356Liabilities 2020: $231,155Net Assets 2020: -$114,7992020Assets 2021: $163,116Liabilities 2021: $161,879Net Assets 2021: $1,2372021Assets 2022: $167,858Liabilities 2022: $131,796Net Assets 2022: $36,0622022Assets 2023: $137,787Liabilities 2023: $140,153Net Assets 2023: -$2,3662023Assets 2024: $228,737Liabilities 2024: $122,020Net Assets 2024: $106,7172024

Highlighted filing

2024

Assets$228,737
Liabilities$122,020
Net Assets$106,717
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $405,0022010Expenses 2011: $443,0882011Expenses 2012: $476,4802012Revenue 2013: $455,713Expenses 2013: $487,575Net Income 2013: -$31,8622013Revenue 2014: $474,794Expenses 2014: $499,823Net Income 2014: -$25,0292014Revenue 2015: $478,409Expenses 2015: $483,540Net Income 2015: -$5,1312015Revenue 2016: $851,018Expenses 2016: $809,268Net Income 2016: $41,7502016Revenue 2017: $1,368,275Expenses 2017: $1,353,098Net Income 2017: $15,1772017Revenue 2018: $1,548,009Expenses 2018: $1,604,928Net Income 2018: -$56,9192018Revenue 2019: $1,364,000Expenses 2019: $1,404,147Net Income 2019: -$40,1472019Revenue 2020: $1,203,585Expenses 2020: $1,320,305Net Income 2020: -$116,7202020Revenue 2021: $1,657,716Expenses 2021: $1,541,680Net Income 2021: $116,0362021Revenue 2022: $1,664,376Expenses 2022: $1,629,551Net Income 2022: $34,8252022Revenue 2023: $1,589,530Expenses 2023: $1,627,958Net Income 2023: -$38,4282023Revenue 2024: $1,751,438Expenses 2024: $1,642,355Net Income 2024: $109,0832024

Highlighted filing

2024

Revenue$1,751,438
Expenses$1,642,355
Net Income$109,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,737
Liabilities
$122,020
Net assets
$106,717
Revenue
$1,751,438
Expenses
$1,642,355
Net income
$109,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.75$1.64$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$1.59$1.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$1.66$1.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$1.66$1.54$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.23$0.11$1.20$1.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.36$1.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$1.55$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$1.37$1.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.47$0.50$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.46$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$478,409
Mission and Program Overview

Mission

The mission is to champion the rights of all children, including the right to a wholesome family environment. This wholesome family environment is obtained through a family run group home and a foster family agency. It provides homes for troubled boys.

The mission is to champion the rights of all children, including the right to a wholesome family environment. This wholesome family environment is obtained through a family run group home and a foster family agency. It provides home for troubled boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$500$38,479▲ $37,979
Land, Buildings, and Equipment, Net$8,442$20,743▲ $12,301
Cash and Non-Interest-Bearing Accounts$3,916$2,902▼ $1,014
Savings and Temporary Cash Investments-$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$12,858$62,127▲ $49,269
Other Assets Total-$3-
Liabilities
Other Liabilities$3,902$16,322▲ $12,420
Accounts Payable and Accrued Expenses$9,445$3,745▼ $5,700
Total Liabilities$13,347$20,067▲ $6,720
Net Assets / Fund Balance
Unrestricted Net Assets$-489$42,060▲ $42,549
Total Net Assets Fund Balance$-489$42,060▲ $42,549
Total Liabilities and Net Assets / Fund Balance$12,858$62,127▲ $49,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,907$56,524$66,431
Leasehold Improvements$9,930$1,059$10,989
Other Land Buildings$906$6,219$7,125
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald FoustExecutive DirecFT$65,754$65,754

Board Members and Trustees

NameTitle
Richard R WoockPresident
Linda OkrayVice President
Rick HartSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,727
Investment Income
$1
Other Revenue
$681
Change in Net Assets
$-5,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,409
Total Revenue per Audited Statements
$478,409
Total Revenue per Form 990
$478,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,747
Other Expenses$165,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$174,656$43,664-$218,320
Current Officers, Directors, Trustees, and Key Employees$52,603$13,151-$65,754
Occupancy$24,883$6,221-$31,104
Payroll Taxes$19,512$4,878-$24,390
All Other Expenses$16,648$4,125-$20,773
Other Expenses$10,246$2,562-$12,808
Travel$9,190$2,297-$11,487
Insurance$7,981$1,995-$9,976
Other Employee Benefits$7,426$1,857-$9,283
Depreciation Depletion$3,747$937-$4,684
Interest$807$202-$1,009
Fees for Services Accounting$480$120-$600
Total Functional Expenses$397,533$86,007$0$483,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,540
Total Expenses per Audited Statements$483,540
Total Expenses per Form 990$483,540
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dept of Revenue$7,184
Capital One$5,862
Lowes$2,333
Business Advanta Card$943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Upon completion of the form 990, the board will be notified at a board meeting or through e-mail that the form has been completed. The form will be available for 7 days at the organization's office and anyone who has an interest in reviewing the form will have the opportunity.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest that comes up is discussed immediately with the board of directors. The board members are immediately made aware of any and all conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are approved by the board in conjuction with the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are approved by the board with the annual budget.there are no employees that would be considered a key employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
El Shaddai Family Ranch
EIN
68-0392780
Phone
5306330388
Address
7528 CAMP FAR WEST ROAD, WHEATLAND, CA 95692

Signing Officer

Name
Donald Foust Sr
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
16

Preparer

Firm
Sandra Carlos Accountancy Corp
Address
844 RICHLAND RD STE A, YUBA CITY, CA 95991-6276
Preparer
Sandra Carlos
Phone
5308220171
Raw XML AppendixShowing 400 of 436 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016648
IRS990/AllOtherExpensesGrp/TotalAmt020773
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD FOUST
IRS990/BooksInCareOfDetail/PhoneNum05306330388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07528 CAMP FAR WEST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheatland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095692
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03916
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IRS990/CompDisqualPersonsGrp/TotalAmt0218320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0165793
IRS990/CYOtherRevenueAmt0681
IRS990/CYProgramServiceRevenueAmt0477727
IRS990/CYRevenuesLessExpensesAmt0-5131
IRS990/CYSalariesCompEmpBnftPaidAmt0317747
IRS990/CYTotalExpensesAmt0483540
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IRS990/CYTotalRevenueAmt0478409
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0937
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IRS990/DepreciationDepletionGrp/TotalAmt04684
IRS990/Desc0GROUP FOSTER HOME FOR BOYS AGES 12-17. LICENSED FOR A MAXIMUM OF 6 BOYS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0397533
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA OKRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD R WOOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09283
IRS990/OtherExpensesGrp/Desc0CHILD RELATED
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12562
IRS990/OtherExpensesGrp/ProgramServicesAmt027776
IRS990/OtherExpensesGrp/ProgramServicesAmt125587
IRS990/OtherExpensesGrp/ProgramServicesAmt215991
IRS990/OtherExpensesGrp/ProgramServicesAmt310246
IRS990/OtherExpensesGrp/TotalAmt027776
IRS990/OtherExpensesGrp/TotalAmt125587
IRS990/OtherExpensesGrp/TotalAmt219989
IRS990/OtherExpensesGrp/TotalAmt312808
IRS990/OtherLiabilitiesGrp/BOYAmt03902
IRS990/OtherLiabilitiesGrp/EOYAmt016322
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS and miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0681
IRS990/OtherRevenueTotalAmt0681
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt019512
IRS990/PayrollTaxesGrp/TotalAmt024390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt047680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFDC-FC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173135
IRS990/PYOtherRevenueAmt010477
IRS990/PYProgramServiceRevenueAmt0464316
IRS990/PYRevenuesLessExpensesAmt0-25029
IRS990/PYSalariesCompEmpBnftPaidAmt0326688
IRS990/PYTotalExpensesAmt0499823
IRS990/PYTotalRevenueAmt0474794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02374904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107674
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt02374904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476726
IRS990ScheduleA/Total509Grp/TotalAmt02374904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066431
IRS990ScheduleD/ExpensesSubtotalAmt0483540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS ADVANTA CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPT OF REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOWES
IRS990ScheduleD/RevenueSubtotalAmt0478409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020743
IRS990ScheduleD/TotalExpensesPerForm990Amt0483540
IRS990ScheduleD/TotalLiabilityAmt016322
IRS990ScheduleD/TotalRevenuePerForm990Amt0478409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, THE BOARD WILL BE NOTIFIED AT A BOARD MEETING OR THROUGH E-MAIL THAT THE FORM HAS BEEN COMPLETED. THE FORM WILL BE AVAILABLE FOR 7 DAYS AT THE ORGANIZATION'S OFFICE AND ANYONE WHO HAS AN INTEREST IN REVIEWING THE FORM WILL HAVE THE OPPORTUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT COMES UP IS DISCUSSED IMMEDIATELY WITH THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE IMMEDIATELY MADE AWARE OF ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE APPROVED BY THE BOARD IN CONJUCTION WITH THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE APPROVED BY THE BOARD WITH THE ANNUAL BUDGET.THERE ARE NO EMPLOYEES THAT WOULD BE CONSIDERED A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012858
IRS990/TotalAssetsEOYAmt062127
IRS990/TotalAssetsGrp/BOYAmt012858
IRS990/TotalAssetsGrp/EOYAmt062127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013347
IRS990/TotalLiabilitiesEOYAmt020067
IRS990/TotalLiabilitiesGrp/BOYAmt013347
IRS990/TotalLiabilitiesGrp/EOYAmt020067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042060
IRS990/TotalProgramServiceExpensesAmt0397533
IRS990/TotalProgramServiceRevenueAmt0477727
IRS990/TotalReportableCompFromOrgAmt065754
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062127
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02297
IRS990/TravelGrp/ProgramServicesAmt09190

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