Civic Intelligence

St Augustine Academy Inc

EIN 77-0379150 • 501(c)3 • Ventura, CA

Profile

To provide educational services to students in grades k-12.

130 South Wells RoadVentura, CA 93004

www.saintaugustineacademy.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$80,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,234,204

Down $227,782 (-16%) from 2022

Liabilities

Down

$1,198

Down $52,604 (-98%) from 2022

Net Assets

Down

$1,233,006

Down $175,178 (-12%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Down

$1,826,678

Down $258,770 (-12%) from 2022

Expenses

Up

$1,986,196

Up $27,026 (+1.4%) from 2022

Net Income

Down

-$159,518

Down $285,796 (-226%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,742Liabilities 2010: $241,393Net Assets 2010: $758,3492010Assets 2011: $1,008,012Liabilities 2011: $264,381Net Assets 2011: $743,6312011Assets 2012: $1,022,871Liabilities 2012: $283,652Net Assets 2012: $739,2192012Assets 2013: $1,020,737Liabilities 2013: $262,656Net Assets 2013: $758,0812013Assets 2014: $1,029,700Liabilities 2014: $274,010Net Assets 2014: $755,6902014Assets 2015: $1,048,197Liabilities 2015: $256,043Net Assets 2015: $792,1542015Assets 2016: $1,086,530Liabilities 2016: $244,734Net Assets 2016: $841,7962016Assets 2017: $1,155,166Liabilities 2017: $226,313Net Assets 2017: $928,8532017Assets 2018: $1,169,067Liabilities 2018: $226,010Net Assets 2018: $943,0572018Assets 2019: $1,276,673Liabilities 2019: $209,276Net Assets 2019: $1,067,3972019Assets 2020: $1,533,918Liabilities 2020: $346,124Net Assets 2020: $1,187,7942020Assets 2021: $1,477,121Liabilities 2021: $195,215Net Assets 2021: $1,281,9062021Assets 2022: $1,461,986Liabilities 2022: $53,802Net Assets 2022: $1,408,1842022Assets 2023: $1,234,204Liabilities 2023: $1,198Net Assets 2023: $1,233,0062023

Highlighted filing

2023

Assets$1,234,204
Liabilities$1,198
Net Assets$1,233,006
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,026,6952010Expenses 2011: $1,027,0352011Expenses 2012: $1,122,0322012Expenses 2013: $1,165,5792013Revenue 2014: $1,213,136Expenses 2014: $1,215,527Net Income 2014: -$2,3912014Revenue 2015: $1,330,445Expenses 2015: $1,293,981Net Income 2015: $36,4642015Revenue 2016: $1,412,349Expenses 2016: $1,362,707Net Income 2016: $49,6422016Revenue 2017: $1,475,070Expenses 2017: $1,388,013Net Income 2017: $87,0572017Revenue 2018: $1,432,444Expenses 2018: $1,418,240Net Income 2018: $14,2042018Revenue 2019: $1,632,570Expenses 2019: $1,508,230Net Income 2019: $124,3402019Revenue 2020: $1,787,464Expenses 2020: $1,684,638Net Income 2020: $102,8262020Revenue 2021: $1,800,080Expenses 2021: $1,705,968Net Income 2021: $94,1122021Revenue 2022: $2,085,448Expenses 2022: $1,959,170Net Income 2022: $126,2782022Revenue 2023: $1,826,678Expenses 2023: $1,986,196Net Income 2023: -$159,5182023

Highlighted filing

2023

Revenue$1,826,678
Expenses$1,986,196
Net Income-$159,518
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,234,204
Liabilities
$1,198
Net assets
$1,233,006
Revenue
$1,826,678
Expenses
$1,986,196
Net income
-$159,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.83$1.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$2.09$1.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.80$1.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.19$1.79$1.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.21$1.07$1.63$1.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$1.43$1.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$1.48$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$1.09$0.24$0.84$1.41$1.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.33$1.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.21$1.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.74$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,826,678
Mission and Program Overview

Mission

To provide educational services to students in grades k-12.

To provide educational services to students in grades K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,539$804,427▲ $23,888
Savings and Temporary Cash Investments$317,470$290,854▼ $26,616
Cash and Non-Interest-Bearing Accounts$224,729$138,923▼ $85,806
Accounts Receivable$124,151$0▼ $124,151
Prepaid Expenses and Deferred Charges$2,927$0▼ $2,927
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$1,449,816$1,234,204▼ $215,612
Other Assets Total-$0-
Liabilities
Deferred Revenue$54,031$1,197▼ $52,834
Other Liabilities$3,261$1▼ $3,260
Total Liabilities$57,292$1,198▼ $56,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,524$1,233,006▼ $159,518
Total Net Assets Fund Balance$1,392,524$1,233,006▼ $159,518
Total Liabilities and Net Assets / Fund Balance$1,449,816$1,234,204▼ $215,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$533,612-$533,612
Buildings$172,253$274,704$446,957
Leasehold Improvements$98,562$83,889$182,451
Other Land Buildings-$81,974$81,974
Equipment-$16,909$16,909
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MooreExecutive DirectorFT$80,100$80,100

Board Members and Trustees

NameTitle
Robert OrellanaPresident
Thomas EllisVice President
Anthony GrumbineDirector
Jonathan MonnereauDirector
Meghan BowmanDirector
Annie DevericksSecretary
Jeff SchubergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,142
Program Service Revenue
$1,243,271
Investment Income
$8,828
Other Revenue
$20,437
All Other Contributions
$554,142
Change in Net Assets
$-159,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,732
Other Expenses$775,464
Total Fundraising Expense$99,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,847$172,597-$823,444
Other Employee Benefits$213,742$6,326$514$220,582
Occupancy$76,407$21,831$10,915$109,153
Current Officers, Directors, Trustees, and Key Employees$80,100--$80,100
Payroll Taxes$58,972$16,138-$75,110
All Other Expenses$50,594$6,478$2,916$59,988
Other Expenses$13,358$3,817$1,908$19,083
Depreciation Depletion$11,970$3,420$1,710$17,100
Pension Plan Contributions$11,228$268-$11,496
Office Expenses-$4,029-$4,029
Fees for Services Accounting-$825-$825
Insurance-$748-$748
Total Functional Expenses$1,650,446$236,477$99,273$1,986,196
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
Rounding$1
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

“990 was reviewed by School Headmaster (Executive Director) prior to submission”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Augustine Academy
EIN
77-0379150
Phone
8056720411
Address
130 South Wells Road, Ventura, CA 93004

Signing Officer

Name
Timothy Moore
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Katherine M LeBlanc CPA
Address
12567 Marina Loop, Willis, TX 77318
Preparer
Katherine LeBlanc
Phone
9704050823
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06478
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IRS990/BooksInCareOfDetail/PhoneNum08056720411
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Ventura
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/DepreciationDepletionGrp/FundraisingAmt01710
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01650446
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OccupancyGrp/TotalAmt0109153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OfficeExpensesGrp/TotalAmt04029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220582
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt081310
IRS990/OtherExpensesGrp/FundraisingAmt11908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ProgramServicesAmt0438430
IRS990/OtherExpensesGrp/ProgramServicesAmt144798
IRS990/OtherExpensesGrp/ProgramServicesAmt213358
IRS990/OtherExpensesGrp/TotalAmt0438430
IRS990/OtherExpensesGrp/TotalAmt181310
IRS990/OtherExpensesGrp/TotalAmt244798
IRS990/OtherExpensesGrp/TotalAmt319083
IRS990/OtherLiabilitiesGrp/BOYAmt03261
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Fees & Supplies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020437
IRS990/OtherRevenueTotalAmt020437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016138
IRS990/PayrollTaxesGrp/ProgramServicesAmt058972
IRS990/PayrollTaxesGrp/TotalAmt075110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011228
IRS990/PensionPlanContributionsGrp/TotalAmt011496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0901967
IRS990/PYOtherRevenueAmt022671
IRS990/PYProgramServiceRevenueAmt01314000
IRS990/PYRevenuesLessExpensesAmt0126278
IRS990/PYSalariesCompEmpBnftPaidAmt01057203
IRS990/PYTotalExpensesAmt01959170
IRS990/PYTotalRevenueAmt02085448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01263708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290854
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0172253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016909
IRS990ScheduleD/LandGrp/BookValueAmt0533612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804427
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by School Headmaster (Executive Director) prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449816
IRS990/TotalAssetsEOYAmt01234204
IRS990/TotalAssetsGrp/BOYAmt01449816
IRS990/TotalAssetsGrp/EOYAmt01234204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554142
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057292
IRS990/TotalLiabilitiesEOYAmt01198
IRS990/TotalLiabilitiesGrp/BOYAmt057292
IRS990/TotalLiabilitiesGrp/EOYAmt01198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233006
IRS990/TotalProgramServiceExpensesAmt01650446
IRS990/TotalProgramServiceRevenueAmt01243271
IRS990/TotalReportableCompFromOrgAmt080100
IRS990/TotalRevenueGrp/ExclusionAmt08828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234204
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0130 South Wells Road
IRS990/USAddress/CityNm0Ventura
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093004

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