Civic Intelligence

Willits Kids Club Inc

EIN 68-0450716 • 501(c)3 • Willits, CA

Profile

Provides after school recreation, sports, arts & crafts,homework assistance, and youth guidance activities for youths aged 6 through 18.

PO Box 1845Willits, CA 95490

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,047,108

Up $85,943 (+8.9%) from 2024

Liabilities

Down

$339

Down $13,791 (-98%) from 2024

Net Assets

Up

$1,046,769

Up $99,734 (+11%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$801,379

Up $213,337 (+36%) from 2024

Expenses

Up

$701,645

Up $12,865 (+1.9%) from 2024

Net Income

Up

$99,734

Up $200,472 (+199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $375,581Liabilities 2011: $3,058Net Assets 2011: $372,5232011Assets 2012: $397,082Liabilities 2012: $19,259Net Assets 2012: $377,8232012Assets 2013: $437,344Liabilities 2013: $20,025Net Assets 2013: $417,3192013Assets 2014: $444,139Liabilities 2014: $12,334Net Assets 2014: $431,8052014Assets 2015: $868,953Liabilities 2015: $12,182Net Assets 2015: $856,7712015Assets 2016: $917,832Liabilities 2016: $43,111Net Assets 2016: $874,7212016Assets 2017: $983,651Liabilities 2017: $22,679Net Assets 2017: $960,9722017Assets 2018: $1,019,573Liabilities 2018: $46,222Net Assets 2018: $973,3512018Assets 2019: $1,047,687Liabilities 2019: $22,528Net Assets 2019: $1,025,1592019Assets 2020: $1,084,262Liabilities 2020: $96,587Net Assets 2020: $987,6752020Assets 2021: $1,097,879Liabilities 2021: $12,128Net Assets 2021: $1,085,7512021Assets 2022: $1,107,015Liabilities 2022: $13,428Net Assets 2022: $1,093,5872022Assets 2023: $1,069,678Liabilities 2023: $21,905Net Assets 2023: $1,047,7732023Assets 2024: $961,165Liabilities 2024: $14,130Net Assets 2024: $947,0352024Assets 2025: $1,047,108Liabilities 2025: $339Net Assets 2025: $1,046,7692025

Highlighted filing

2025

Assets$1,047,108
Liabilities$339
Net Assets$1,046,769
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $377,2982011Revenue 2012: $188,296Expenses 2012: $182,996Net Income 2012: $5,3002012Expenses 2013: $352,8722013Revenue 2014: $378,629Expenses 2014: $364,143Net Income 2014: $14,4862014Revenue 2015: $802,477Expenses 2015: $377,512Net Income 2015: $424,9652015Revenue 2016: $423,131Expenses 2016: $405,181Net Income 2016: $17,9502016Revenue 2017: $525,420Expenses 2017: $439,169Net Income 2017: $86,2512017Revenue 2018: $475,814Expenses 2018: $463,435Net Income 2018: $12,3792018Revenue 2019: $490,289Expenses 2019: $438,487Net Income 2019: $51,8022019Revenue 2020: $466,585Expenses 2020: $504,069Net Income 2020: -$37,4842020Revenue 2021: $515,177Expenses 2021: $417,101Net Income 2021: $98,0762021Revenue 2022: $546,971Expenses 2022: $539,135Net Income 2022: $7,8362022Revenue 2023: $685,454Expenses 2023: $731,268Net Income 2023: -$45,8142023Revenue 2024: $588,042Expenses 2024: $688,780Net Income 2024: -$100,7382024Revenue 2025: $801,379Expenses 2025: $701,645Net Income 2025: $99,7342025

Highlighted filing

2025

Revenue$801,379
Expenses$701,645
Net Income$99,734
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,047,108
Liabilities
$339
Net assets
$1,046,769
Revenue
$801,379
Expenses
$701,645
Net income
$99,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.80$0.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.59$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.69$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.52$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$0.47$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.48$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.53$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$0.42$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.80$0.38$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.38$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.35
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$801,379
Mission and Program Overview

Mission

Provides after school recreation, sports, arts & crafts,homework assistance, and youth guidance activities for youths aged 6 through 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,888$547,570▼ $38,318
Cash and Non-Interest-Bearing Accounts$116,013$228,107▲ $112,094
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$961,165$1,047,108▲ $85,943
Other Assets Total$259,264$271,431▲ $12,167
Liabilities
Other Liabilities$14,130$339▼ $13,791
Total Liabilities$14,130$339▼ $13,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,035$1,046,769▲ $99,734
Total Net Assets Fund Balance$947,035$1,046,769▲ $99,734
Total Liabilities and Net Assets / Fund Balance$961,165$1,047,108▲ $85,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,372$384,163$908,535
Other Land Buildings$13,255$27,433$40,688
Equipment$9,943$9,909$19,852
Other Assets Org$271,430--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gerardo GonzalezPresident
Davey BowlesVice President
Anne HammondDirector
Bruce YoxallDirector
Cindy PfingstonDirector
Alicia CollicottExecutive Director
Tracie MelloSecretary
Pat YoxallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,589
Program Service Revenue
$749,513
Investment Income
$15,277
Other Revenue
$0
All Other Contributions
$36,589
Change in Net Assets
$99,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,531
Other Expenses$176,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,541$8,787-$423,328
Current Officers, Directors, Trustees, and Key Employees$61,474--$61,474
Depreciation Depletion-$47,652-$47,652
Payroll Taxes$40,729--$40,729
Occupancy$10,144$19,039-$29,183
Insurance-$21,625-$21,625
All Other Expenses$7,928$4,598-$12,526
Fees for Services Accounting-$10,549-$10,549
Other Expenses$4,413--$4,413
Advertising$3,715--$3,715
Office Expenses$786$2,874-$3,660
Fees for Services Other-$2,161-$2,161
Total Functional Expenses$584,360$117,285$0$701,645
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
Credit Card Payable$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Tax return is reviewed by officers”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Willits Kids Club Inc
EIN
68-0450716
Phone
7074599201
Address
PO BOX 1845, WILLITS, CA 95490

Signing Officer

Name
Tracie Mello
Title
Secretary
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Gonzalez
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
35
Volunteers
20

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259264
IRS990/OtherAssetsTotalGrp/EOYAmt0271431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KIDS ACTIVITIES/SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc3SCIENCE FAIR DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt020223
IRS990/OtherExpensesGrp/ProgramServicesAmt112675
IRS990/OtherExpensesGrp/ProgramServicesAmt27732
IRS990/OtherExpensesGrp/ProgramServicesAmt34413
IRS990/OtherExpensesGrp/TotalAmt020223
IRS990/OtherExpensesGrp/TotalAmt112675
IRS990/OtherExpensesGrp/TotalAmt27732
IRS990/OtherExpensesGrp/TotalAmt34413
IRS990/OtherLiabilitiesGrp/BOYAmt014130
IRS990/OtherLiabilitiesGrp/EOYAmt0339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040729
IRS990/PayrollTaxesGrp/TotalAmt040729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERARDO GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163511
IRS990/PYProgramServiceRevenueAmt0538633
IRS990/PYRevenuesLessExpensesAmt0-100738
IRS990/PYSalariesCompEmpBnftPaidAmt0525269
IRS990/PYTotalExpensesAmt0688780
IRS990/PYTotalRevenueAmt0588042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02856927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039507
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt03070517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514964
IRS990ScheduleA/Total509Grp/TotalAmt03070517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03110024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1271430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VANGUARD FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271431
IRS990ScheduleD/TotalLiabilityAmt0339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961165
IRS990/TotalAssetsEOYAmt01047108
IRS990/TotalAssetsGrp/BOYAmt0961165
IRS990/TotalAssetsGrp/EOYAmt01047108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036589
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014130
IRS990/TotalLiabilitiesEOYAmt0339
IRS990/TotalLiabilitiesGrp/BOYAmt014130
IRS990/TotalLiabilitiesGrp/EOYAmt0339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046769
IRS990/TotalProgramServiceExpensesAmt0584360
IRS990/TotalProgramServiceRevenueAmt0749513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801379

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