Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 68-0441943 • 501(c)3 • Fort Bragg, CA
Profile
Provide Art Program for Mentally Disabled Adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$591,665
Up $75,420 (+15%) from 2023
Liabilities
Up$6,024
Up $4,530 (+303%) from 2023
Net Assets
Up$585,641
Up $70,890 (+14%) from 2023
Revenue
Up$305,597
Up $44,584 (+17%) from 2023
Expenses
Up$278,912
Up $18,396 (+7.1%) from 2023
Net Income
Up$26,685
Up $26,188 (+5269%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide Art Program for Mentally Disabled Adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,197 | $79,009 | ▲ $8,812 |
| Accounts Receivable | - | $17,381 | - |
| Inventories for Sale or Use | $7,681 | $7,681 | → $0 |
| Land, Buildings, and Equipment, Net | $4,466 | $2,680 | ▼ $1,786 |
| Savings and Temporary Cash Investments | $192,277 | $454 | ▼ $191,823 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $516,245 | $591,665 | ▲ $75,420 |
| Other Assets Total | $241,624 | $484,460 | ▲ $242,836 |
| Liabilities | |||
| Other Liabilities | $1,494 | $6,024 | ▲ $4,530 |
| Total Liabilities | $1,494 | $6,024 | ▲ $4,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $514,751 | $585,641 | ▲ $70,890 |
| Total Net Assets Fund Balance | $514,751 | $585,641 | ▲ $70,890 |
| Total Liabilities and Net Assets / Fund Balance | $516,245 | $591,665 | ▲ $75,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,680 | $2,902 | $5,582 |
| Other Assets Org | $27 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Trombetta | Co Director | PT | $59,405 | $59,405 |
| Sabine Brunner | Co Director | PT | $28,379 | $28,379 |
| Hilary White | Treasurer | - | $3,186 | $3,186 |
| Name | Title |
|---|---|
| Tracy Daly | President |
| Erin Brazill | Vice President |
| Sandy Weaver | Member |
| Adele Horne | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,599 |
| Other Expenses | $96,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,784 | - | - | $87,784 |
| Other Salaries and Wages | $63,132 | $7,015 | - | $70,147 |
| Occupancy | $37,365 | $4,152 | - | $41,517 |
| Payroll Taxes | $11,928 | $1,325 | - | $13,253 |
| Other Employee Benefits | $8,024 | $891 | - | $8,915 |
| Fees for Services Accounting | $4,438 | $493 | - | $4,931 |
| Office Expenses | $3,649 | $405 | - | $4,054 |
| Advertising | $2,279 | $253 | - | $2,532 |
| Pension Plan Contributions | $2,250 | $250 | - | $2,500 |
| Other Expenses | $2,241 | $249 | - | $2,490 |
| Insurance | $1,952 | $217 | - | $2,169 |
| All Other Expenses | $1,757 | $196 | - | $1,953 |
| Depreciation Depletion | $1,607 | $179 | - | $1,786 |
| Conferences and Meetings | $1,400 | $156 | - | $1,556 |
| Travel | $1,126 | $125 | - | $1,251 |
| Total Functional Expenses | $262,077 | $16,835 | $0 | $278,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liabilities | $5,163 |
| Sales Tax | $761 |
| Gift Certificates | $100 |
“Return is made available at board meeting.”
“upon request”
“upon request”
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/AccountsReceivableGrp/EOYAmt | 0 | 17381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Art Program for Mentally Disabled Adults. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2532 |
| IRS990/AllOtherContributionsAmt | 0 | 30109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1953 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hilary White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079647886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 553 N Corry |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ft Bragg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87784 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12106 |
| IRS990/CYOtherExpensesAmt | 0 | 96313 |
| IRS990/CYOtherRevenueAmt | 0 | 22519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182599 |
| IRS990/CYTotalExpensesAmt | 0 | 278912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1786 |
| IRS990/Desc | 0 | The Art Explorers provides a creative art program for adults with developmental disabilities 12 months of the year, 5 days a week for 9-3 each day. We exhibit and sell our clients artwork, both on site and at local venues. Artists served are 38, with over 1200 hours of donated labor. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Trombetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sabine Brunner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hilary White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandy Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adele Horne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erin Brazill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310913 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2169 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7681 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5582 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Art Program for Mentally Disabled Adults. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22519 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8915 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenss |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees/Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Website Development |
| IRS990/OtherExpensesGrp/Desc | 3 | work comp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2490 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6024 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Hilary White |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Regional Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 230449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14272 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88154 |
| IRS990/PYOtherRevenueAmt | 0 | 20898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172362 |
| IRS990/PYTotalExpensesAmt | 0 | 260516 |
| IRS990/PYTotalRevenueAmt | 0 | 261013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26685 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159508 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 263382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1001200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1160708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1160708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 305597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1255298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 27 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash In drawer |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Prepaid rent |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rent Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Undeposited funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2680 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 484460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6024 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is made available at board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 516245 |
| IRS990/TotalAssetsEOYAmt | 0 | 591665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 591665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30109 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16835 |
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