Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 77-0290646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$808,922
Up $63,911 (+8.6%) from 2020
Net Assets
Up$427,233
Up $47,436 (+12%) from 2020
Liabilities
Up$381,689
Up $16,475 (+4.5%) from 2020
Revenue
Up$2,608,203
Up $520,102 (+25%) from 2020
Expenses
Up$2,560,767
Up $533,195 (+26%) from 2020
Net Income
Down$47,436
Down $13,093 (-22%) from 2020
The purpose of this organization is to foster the health, education and well-being of the samoan community, to assist in continuing and maintaining the traditions of the samoan customs.
Provided programs and services to the youth and adults underserved in the samoan and pacific island community of san francisco, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $484,145 | $725,158 | ▲ $241,013 |
| Land, Buildings, and Equipment, Net | $23,136 | $21,338 | ▼ $1,798 |
| Accounts Receivable | $19,993 | $9,000 | ▼ $10,993 |
| Cash and Non-Interest-Bearing Accounts | $167,516 | $1,173 | ▼ $166,343 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $745,011 | $808,922 | ▲ $63,911 |
| Other Assets Total | $50,221 | $52,253 | ▲ $2,032 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $189,341 | $189,341 | → $0 |
| Other Liabilities | $86,593 | $121,021 | ▲ $34,428 |
| Accounts Payable and Accrued Expenses | $89,280 | $71,327 | ▼ $17,953 |
| Total Liabilities | $365,214 | $381,689 | ▲ $16,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $379,797 | $427,233 | ▲ $47,436 |
| Total Net Assets Fund Balance | $379,797 | $427,233 | ▲ $47,436 |
| Total Liabilities and Net Assets / Fund Balance | $745,011 | $808,922 | ▲ $63,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,338 | $57,156 | $78,494 |
| Other Assets Org | $52,253 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patsy Tito | Executive Director | FT | $146,998 | $1,159 | $148,157 |
| Name | Title |
|---|---|
| Louise Winterstein | President |
| Ben Tan | Director |
| Cummings Nauer- Takapautolo | Director |
| David Abella | Director |
| Norman Manglona | Director |
| Tevi Kiliona | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,872,222 |
| Other Expenses | $688,545 |
| Total Fundraising Expense | $30,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,336,220 | $195,870 | $6,057 | $1,538,147 |
| Pension Plan Contributions | $169,614 | $17,854 | $-391 | $187,077 |
| Current Officers, Directors, Trustees, and Key Employees | $146,998 | - | - | $146,998 |
| Fees for Services Other | $9,041 | $103,298 | $5,518 | $117,857 |
| Office Expenses | $68,079 | $15,719 | $3,792 | $87,590 |
| Other Expenses | $24,263 | $333 | $196 | $24,792 |
| Insurance | $24,113 | $-308 | $-356 | $23,449 |
| Occupancy | $10,042 | $255 | $8,863 | $19,160 |
| Depreciation Depletion | $10,693 | $523 | $522 | $11,738 |
| Travel | $7,680 | $1,076 | $24 | $8,780 |
| All Other Expenses | $3,211 | $2,349 | $171 | $5,731 |
| Total Functional Expenses | $2,226,554 | $303,281 | $30,932 | $2,560,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,560,767 |
| Total Expenses per Audited Statements | $2,560,767 |
| Total Expenses per Form 990 | $2,560,767 |
| 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 |
|---|---|
| Accrued Expenses | $108,312 |
| Other Liabilities | $12,709 |
“Governing body reviews financial information with accountant.”
“Questions are raised during board meetings.”
“Board reviews salaries after proposed.”
“Disclose financials to public during open meetings. Disclose governing documents and policies 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED PROGRAMS AND SERVICES TO THE YOUTH AND ADULTS UNDERSERVED IN THE SAMOAN AND PACIFIC ISLAND COMMUNITY OF SAN FRANCISCO, CALIFORNIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 108838 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY TITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158411086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 SUNNYDALE AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941342611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146998 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2577951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 688545 |
| IRS990/CYOtherRevenueAmt | 0 | 12896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1872222 |
| IRS990/CYTotalExpensesAmt | 0 | 2560767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2608203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 522 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11738 |
| IRS990/Desc | 0 | TO PROVIDE AFTER SCHOOL ACTIVITIES FOR THE YOUTH SUCH AS TUTORIALS, ACADEMIC ACHIEVEMENT, LEADERSHIP DEVELOPMENT; ADULT SERVICES SUCH AS ANGER MANAGEMENT AND FAMILY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2226554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117857 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1159 |
| 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 | PATSY TITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE WINTERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CUMMINGS NAUER- TAKAPAUTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEVI KILIONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ABELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN MANGLONA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2469113 |
| 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 | 2608203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | -356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78494 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO FOSTER THE HEALTH, EDUCATION AND WELL-BEING OF THE SAMOAN COMMUNITY, TO ASSIST IN CONTINUING AND MAINTAINING THE TRADITIONS OF THE SAMOAN CUSTOMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 379797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 427233 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8863 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1023 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -51192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121021 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12896 |
| IRS990/OtherRevenueTotalAmt | 0 | 12896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1336220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1538147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 169614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 187077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 484145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 725158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1864736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 795964 |
| IRS990/PYOtherRevenueAmt | 0 | 133042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1231608 |
| IRS990/PYTotalExpensesAmt | 0 | 2027572 |
| IRS990/PYTotalRevenueAmt | 0 | 2088101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 17356 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2577951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8046469 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12896 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8046469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2577951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8046469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8059365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78494 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2560767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2608203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21338 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2560767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121021 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2608203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2608203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2560767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS FINANCIAL INFORMATION WITH ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUESTIONS ARE RAISED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS SALARIES AFTER PROPOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSE FINANCIALS TO PUBLIC DURING OPEN MEETINGS. DISCLOSE GOVERNING DOCUMENTS AND POLICIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 745011 |
| IRS990/TotalAssetsEOYAmt | 0 | 808922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 745011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2577951 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30932 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2226554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2560767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 365214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 365214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427233 |
| IRS990/TotalOtherCompensationAmt | 0 | 1159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2226554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146998 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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