Civic Intelligence

Christian Counseling Center San Jose

EIN 77-0379319 • 501(c)3 • San Jose, CA

Profile

Counseling services, psychotherapy with children, adolescents and adults, marital counseling, parental counseling, group and family psychotherapy, psychological assessments, active training of staff and interns.

3880 Bascom Avenue 202San Jose, CA 95124

cccsanjose.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

66th percentile

$97,760

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$784,275

Down $143,614 (-15%) from 2023

Liabilities

Down

$28,394

Down $175,944 (-86%) from 2023

Net Assets

Up

$755,881

Up $32,330 (+4.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$1,778,679

Down $195,404 (-9.9%) from 2023

Expenses

Down

$1,745,530

Down $114,871 (-6.2%) from 2023

Net Income

Down

$33,149

Down $80,533 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $289,032Liabilities 2011: $11,002Net Assets 2011: $278,0302011Assets 2012: $325,363Liabilities 2012: $2,097Net Assets 2012: $323,2662012Assets 2013: $320,236Liabilities 2013: $529Net Assets 2013: $319,7072013Assets 2014: $399,390Liabilities 2014: $11,629Net Assets 2014: $387,7612014Assets 2015: $440,877Liabilities 2015: $5,955Net Assets 2015: $434,9222015Assets 2016: $480,897Liabilities 2016: $1,991Net Assets 2016: $478,9062016Assets 2017: $555,116Liabilities 2017: $35,977Net Assets 2017: $519,1392017Assets 2018: $510,588Liabilities 2018: $33,154Net Assets 2018: $477,4342018Assets 2019: $556,327Liabilities 2019: $34,889Net Assets 2019: $521,4382019Assets 2020: $620,130Liabilities 2020: $45,081Net Assets 2020: $575,0492020Assets 2021: $618,250Liabilities 2021: $57,435Net Assets 2021: $560,8152021Assets 2022: $1,282,321Liabilities 2022: $686,436Net Assets 2022: $595,8852022Assets 2023: $927,889Liabilities 2023: $204,338Net Assets 2023: $723,5512023Assets 2024: $784,275Liabilities 2024: $28,394Net Assets 2024: $755,8812024

Highlighted filing

2024

Assets$784,275
Liabilities$28,394
Net Assets$755,881
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $626,869Expenses 2011: $603,067Net Income 2011: $23,8022011Revenue 2012: $748,249Expenses 2012: $703,013Net Income 2012: $45,2362012Revenue 2013: $827,602Expenses 2013: $831,161Net Income 2013: -$3,5592013Revenue 2014: $930,158Expenses 2014: $862,104Net Income 2014: $68,0542014Revenue 2015: $822,569Expenses 2015: $775,408Net Income 2015: $47,1612015Revenue 2016: $872,649Expenses 2016: $828,665Net Income 2016: $43,9842016Revenue 2017: $898,303Expenses 2017: $858,070Net Income 2017: $40,2332017Revenue 2018: $971,072Expenses 2018: $1,012,777Net Income 2018: -$41,7052018Revenue 2019: $1,157,245Expenses 2019: $1,113,241Net Income 2019: $44,0042019Revenue 2020: $1,386,568Expenses 2020: $1,332,957Net Income 2020: $53,6112020Revenue 2021: $1,463,443Expenses 2021: $1,477,677Net Income 2021: -$14,2342021Revenue 2022: $1,797,501Expenses 2022: $1,762,431Net Income 2022: $35,0702022Revenue 2023: $1,974,083Expenses 2023: $1,860,401Net Income 2023: $113,6822023Revenue 2024: $1,778,679Expenses 2024: $1,745,530Net Income 2024: $33,1492024

Highlighted filing

2024

Revenue$1,778,679
Expenses$1,745,530
Net Income$33,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$784,275
Liabilities
$28,394
Net assets
$755,881
Revenue
$1,778,679
Expenses
$1,745,530
Net income
$33,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$1.78$1.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.72$1.97$1.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.69$0.60$1.80$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.46$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$1.39$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$1.16$1.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.82$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.93$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.83$0.83$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.75$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.63$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,778,679
Mission and Program Overview

Mission

Counseling services, psychotherapy with children, adolescents and adults, marital counseling, parental counseling, group and family psychotherapy, psychological assessments, active training of staff and interns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,956$95,150▼ $245,806
Land, Buildings, and Equipment, Net$79,328$88,105▲ $8,777
Accounts Receivable$15,334$12,341▼ $2,993
Savings and Temporary Cash Investments$285,389$5,002▼ $280,387
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$927,889$784,275▼ $143,614
Other Assets Total$206,882$583,677▲ $376,795
Liabilities
Accounts Payable and Accrued Expenses$35,255$28,094▼ $7,161
Other Liabilities$169,083$300▼ $168,783
Total Liabilities$204,338$28,394▼ $175,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,551$755,881▲ $32,330
Total Net Assets Fund Balance$723,551$755,881▲ $32,330
Total Liabilities and Net Assets / Fund Balance$927,889$784,275▼ $143,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,158$33,990$117,148
Other Land Buildings$4,625$1,387$6,012
Equipment$322$2,527$2,849
Other Assets Org$53,862--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina EngelExecutive DirectorFT$97,760$97,760

Board Members and Trustees

NameTitle
Daniel Willard Yoder JrPresident
Cathy H SmithDirector
Charmaine WilliamsDirector
Edward Court McDonald JrDirector
Joey Jiun WangDirector
Jessica Elizabeth FarberSecretary
Jeffrey Morgan ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,594
Program Service Revenue
$1,748,499
Investment Income
$11,586
Other Revenue
$0
All Other Contributions
$18,594
Change in Net Assets
$33,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,648
Other Expenses$699,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,244$128,012-$867,256
Occupancy$543,413--$543,413
Current Officers, Directors, Trustees, and Key Employees-$97,760-$97,760
Payroll Taxes$61,764$18,868-$80,632
Fees for Services Accounting-$29,317-$29,317
Office Expenses$17,984--$17,984
Insurance$13,559--$13,559
Advertising$9,316--$9,316
Fees for Services Other$5,000$1,270-$6,270
Depreciation Depletion$3,465$473-$3,938
Other Expenses$5,611$776-$776
All Other Expenses$307--$307
Total Functional Expenses$1,428,936$316,594$0$1,745,530
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
Sec Dep$300
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Christian Counseling Center San Jose
EIN
77-0379319
Phone
4085591115
Address
3880 BASCOM AVENUE 202, San Jose, CA 95124

Signing Officer

Name
Tina Engel
Title
Executive Director
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Engel
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
52

Preparer

Firm
Morris & Associates Llp
Address
2200 POWELL ST STE 990, EMERYVILLE, CA 94608
Preparer
Kevin Lam
Phone
6505711738
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0543413
IRS990/OccupancyGrp/TotalAmt0543413
IRS990/OfficeExpensesGrp/ProgramServicesAmt017984
IRS990/OfficeExpensesGrp/TotalAmt017984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206882
IRS990/OtherAssetsTotalGrp/EOYAmt0583677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2STAFF EVENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776
IRS990/OtherExpensesGrp/ProgramServicesAmt029273
IRS990/OtherExpensesGrp/ProgramServicesAmt15611
IRS990/OtherExpensesGrp/TotalAmt040118
IRS990/OtherExpensesGrp/TotalAmt129273
IRS990/OtherExpensesGrp/TotalAmt25611
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherLiabilitiesGrp/BOYAmt0169083
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018868
IRS990/PayrollTaxesGrp/ProgramServicesAmt061764
IRS990/PayrollTaxesGrp/TotalAmt080632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tina Engel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2IP RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0701781
IRS990/PYProgramServiceRevenueAmt01960505
IRS990/PYRevenuesLessExpensesAmt0113682
IRS990/PYSalariesCompEmpBnftPaidAmt01158620
IRS990/PYTotalExpensesAmt01860401
IRS990/PYTotalRevenueAmt01974083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01748499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01960505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01767546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01434373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08197321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014646
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08244112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01767093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01971781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01779467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01439373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286398
IRS990ScheduleA/Total509Grp/TotalAmt08244112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01778679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01974083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01779749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01439526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01286721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08258758
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/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEC DEP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC DEP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583677
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927889
IRS990/TotalAssetsEOYAmt0784275
IRS990/TotalAssetsGrp/BOYAmt0927889
IRS990/TotalAssetsGrp/EOYAmt0784275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018594
IRS990/TotalEmployeeCnt052

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