Civic Intelligence

Mountain View Community Television

EIN 77-0206286 • 501(c)3 • Mountain View, CA

Profile

Creating a digital marketplace to share the stories that connect our communities by providing public access television to the local community.

2500 Old Middlefield Way FMountain View, CA 94043

www.kmvt15.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$731,800

Down $185,730 (-20%) from 2023

Liabilities

Down

$37,087

Down $24,241 (-40%) from 2023

Net Assets

Down

$694,713

Down $161,489 (-19%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$537,063

Down $126,544 (-19%) from 2023

Expenses

Up

$693,226

Up $26,754 (+4.0%) from 2023

Net Income

Down

-$156,163

Down $153,298 (-5351%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $240,366Liabilities 2011: $19,707Net Assets 2011: $220,6592011Assets 2012: $212,454Liabilities 2012: $49,224Net Assets 2012: $163,2302012Assets 2013: $363,219Liabilities 2013: $57,043Net Assets 2013: $306,1762013Assets 2014: $363,999Liabilities 2014: $48,685Net Assets 2014: $315,3142014Assets 2015: $403,464Liabilities 2015: $66,738Net Assets 2015: $336,7262015Assets 2016: $497,999Liabilities 2016: $67,103Net Assets 2016: $430,8962016Assets 2017: $564,597Liabilities 2017: $62,165Net Assets 2017: $502,4322017Assets 2018: $648,664Liabilities 2018: $73,645Net Assets 2018: $575,0192018Assets 2019: $660,322Liabilities 2019: $60,159Net Assets 2019: $600,1632019Assets 2020: $675,666Liabilities 2020: $33,781Net Assets 2020: $641,8852020Assets 2021: $869,199Liabilities 2021: $46,885Net Assets 2021: $822,3142021Assets 2022: $918,656Liabilities 2022: $52,306Net Assets 2022: $866,3502022Assets 2023: $917,530Liabilities 2023: $61,328Net Assets 2023: $856,2022023Assets 2024: $731,800Liabilities 2024: $37,087Net Assets 2024: $694,7132024

Highlighted filing

2024

Assets$731,800
Liabilities$37,087
Net Assets$694,713
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $602,766Expenses 2011: $584,957Net Income 2011: $17,8092011Revenue 2012: $572,872Expenses 2012: $612,281Net Income 2012: -$39,4092012Revenue 2013: $749,117Expenses 2013: $606,171Net Income 2013: $142,9462013Revenue 2014: $651,936Expenses 2014: $642,798Net Income 2014: $9,1382014Revenue 2015: $682,379Expenses 2015: $660,967Net Income 2015: $21,4122015Revenue 2016: $769,520Expenses 2016: $675,350Net Income 2016: $94,1702016Revenue 2017: $721,597Expenses 2017: $650,061Net Income 2017: $71,5362017Revenue 2018: $760,557Expenses 2018: $687,970Net Income 2018: $72,5872018Revenue 2019: $706,701Expenses 2019: $681,557Net Income 2019: $25,1442019Revenue 2020: $690,669Expenses 2020: $648,947Net Income 2020: $41,7222020Revenue 2021: $673,176Expenses 2021: $492,747Net Income 2021: $180,4292021Revenue 2022: $682,236Expenses 2022: $627,913Net Income 2022: $54,3232022Revenue 2023: $663,607Expenses 2023: $666,472Net Income 2023: -$2,8652023Revenue 2024: $537,063Expenses 2024: $693,226Net Income 2024: -$156,1632024

Highlighted filing

2024

Revenue$537,063
Expenses$693,226
Net Income-$156,163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$731,800
Liabilities
$37,087
Net assets
$694,713
Revenue
$537,063
Expenses
$693,226
Net income
-$156,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.37$6.95$5.37$6.93$1.56
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.61$8.56$6.64$6.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.52$8.66$6.82$6.28$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.47$8.22$6.73$4.93$1.80
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$6.91$6.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.60$6.00$7.07$6.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.74$5.75$7.61$6.88$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.62$5.02$7.22$6.50$0.72
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.67$4.31$7.70$6.75$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.67$3.37$6.82$6.61$0.21
2014Summary only. Only limited summary data is available for this year.$3.64$0.49$3.15$6.52$6.43$0.09
2013Summary only. Only limited summary data is available for this year.$3.63$0.57$3.06$7.49$6.06$1.43
2012Summary only. Only limited summary data is available for this year.$2.12$0.49$1.63$5.73$6.12$0.39
2011Summary only. Only limited summary data is available for this year.$2.40$0.20$2.21$6.03$5.85$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$537,063
Mission and Program Overview

Mission

Creating a digital marketplace to share the stories that connect our communities by providing public access television to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,316$346,739▼ $161,577
Land, Buildings, and Equipment, Net$176,953$183,811▲ $6,858
Accounts Receivable$208,504$180,524▼ $27,980
Prepaid Expenses and Deferred Charges$3,030$20,726▲ $17,696
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-
Total Assets$917,530$731,800▼ $185,730
Other Assets Total$20,727$0▼ $20,727
Liabilities
Deferred Revenue$23,887$23,764▼ $123
Accounts Payable and Accrued Expenses$37,441$13,323▼ $24,118
Total Liabilities$61,328$37,087▼ $24,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,936$694,713▼ $158,223
Net Assets With Donor Restrictions$3,266--
Total Net Assets Fund Balance$856,202$694,713▼ $161,489
Total Liabilities and Net Assets / Fund Balance$917,530$731,800▼ $185,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,095$9,300$142,395
Equipment$50,716$69,744$120,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
James ConnorTreasurer$23,705$23,705
Carol StarbuckDirector$19,296$19,296

Board Members and Trustees

NameTitle
Rod SinksChairman
Adam WuDirector
Jeff SasagawaDirector
Polly BoveDirector
Taleiza Calloway-appletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,841
Program Service Revenue
$61,420
Investment Income
$802
Other Revenue
$0
All Other Contributions
$135,423
Change in Net Assets
$-156,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,141
Other Expenses$332,085
Total Fundraising Expense$5,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,000$20,688$3,185$246,873
Occupancy$109,453$1,508$726$111,687
Current Officers, Directors, Trustees, and Key Employees$58,715$5,447$838$65,000
All Other Expenses$33,867$8,751$191$42,809
Fees for Services Legal-$39,182-$39,182
Insurance$26,223$361$174$26,758
Payroll Taxes$23,629$2,192$337$26,158
Other Employee Benefits$18,593$1,725$265$20,583
Other Expenses$14,151$7,594$140$14,151
Fees for Services Accounting-$4,720-$4,720
Office Expenses-$3,396-$3,396
Pension Plan Contributions$2,282$212$33$2,527
Conferences and Meetings$1,260--$1,260
Advertising-$831-$831
Total Functional Expenses$590,439$96,898$5,889$693,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The Executive Director and Treasurer review Form 990 and related tax returns and forward to the Board of Directors for review prior to filing the returns with the appropriate tax agencies.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy includes a Conflict of Interest Statement to be signed annually by each director and officer.”

Form 990, Part VI, Section B, Line 15A

“Using salary surveys/guides, online compensation data and other salary information from similar organizations, the Compensation Committee compiles and reviews salary information. The Compensation Committee then determines and recommends to the Board of Directors any salary adjustments as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Federal tax returns are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain View Community Television
EIN
77-0206286
Phone
6509681540
Address
2500 OLD MIDDLEFIELD WAY F, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
James Connor
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Sinks
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Crystal Tang
Phone
6509615520
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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/MissionDesc0CREATING A DIGITAL MARKETPLACE TO SHARE THE STORIES THAT CONNECT OUR COMMUNITIES BY PROVIDING PUBLIC ACCESS TELEVISION TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0856202
IRS990/NetAssetsOrFundBalancesEOYAmt0694713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0694713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0726
IRS990/OccupancyGrp/ManagementAndGeneralAmt01508
IRS990/OccupancyGrp/ProgramServicesAmt0109453
IRS990/OccupancyGrp/TotalAmt0111687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/TotalAmt03396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020727
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020583
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION (INCL KPRO)
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt050541
IRS990/OtherExpensesGrp/ProgramServicesAmt121130
IRS990/OtherExpensesGrp/ProgramServicesAmt27595
IRS990/OtherExpensesGrp/ProgramServicesAmt314151
IRS990/OtherExpensesGrp/TotalAmt050541
IRS990/OtherExpensesGrp/TotalAmt121561
IRS990/OtherExpensesGrp/TotalAmt215189
IRS990/OtherExpensesGrp/TotalAmt314151
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0MEDIA SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02192
IRS990/PayrollTaxesGrp/ProgramServicesAmt023629
IRS990/PayrollTaxesGrp/TotalAmt026158
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02282
IRS990/PensionPlanContributionsGrp/TotalAmt02527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020726
IRS990/PrincipalOfficerNm0ROD SINKS
IRS990/PriorPeriodAdjustmentsAmt0-5326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290150
IRS990/PYProgramServiceRevenueAmt077073
IRS990/PYRevenuesLessExpensesAmt0-2865
IRS990/PYSalariesCompEmpBnftPaidAmt0376322
IRS990/PYTotalExpensesAmt0666472
IRS990/PYTotalRevenueAmt0663607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02724415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724415
IRS990ScheduleA/TotalSupportAmt02734447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review Form 990 and related tax returns and forward to the Board of Directors for review prior to filing the returns with the appropriate tax agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy includes a Conflict of Interest Statement to be signed annually by each director and officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Using salary surveys/guides, online compensation data and other salary information from similar organizations, the Compensation Committee compiles and reviews salary information. The Compensation Committee then determines and recommends to the Board of Directors any salary adjustments as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Federal tax returns are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0917530
IRS990/TotalAssetsEOYAmt0731800
IRS990/TotalAssetsGrp/BOYAmt0917530
IRS990/TotalAssetsGrp/EOYAmt0731800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474841
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061328
IRS990/TotalLiabilitiesEOYAmt037087
IRS990/TotalLiabilitiesGrp/BOYAmt061328
IRS990/TotalLiabilitiesGrp/EOYAmt037087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694713
IRS990/TotalProgramServiceExpensesAmt0590439
IRS990/TotalProgramServiceRevenueAmt061420
IRS990/TotalReportableCompFromOrgAmt043001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062222

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