Civic Intelligence

Healthy Smiles Mobile Dental Foundation

EIN 77-0530538 • 501(c)3 • Fresno, CA

Profile

To operate a mobile dental clinic in order to provide dental services to under-served children and communities.

4186 W Swift AvenueFresno, CA 93722

www.healthysmiles.us

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$64,817

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$744,319

Up $184,603 (+33%) from 2017

Liabilities

Down

$210,543

Down $170,617 (-45%) from 2017

Net Assets

Up

$533,776

Up $355,220 (+199%) from 2017

Revenue

Up

$1,179,370

Up $152,155 (+15%) from 2017

Expenses

Down

$808,827

Down $258,443 (-24%) from 2017

Net Income

Up

$370,543

Up $410,598 (+1025%) from 2017

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $508,663Liabilities 2010: $133,034Net Assets 2010: $375,6292010Assets 2011: $498,144Liabilities 2011: $145,131Net Assets 2011: $353,0132011Assets 2012: $401,396Liabilities 2012: $166,100Net Assets 2012: $235,2962012Assets 2013: $320,887Liabilities 2013: $168,389Net Assets 2013: $152,4982013Assets 2014: $276,427Liabilities 2014: $166,039Net Assets 2014: $110,3882014Assets 2015: $274,502Liabilities 2015: $140,673Net Assets 2015: $133,8292015Assets 2016: $404,609Liabilities 2016: $185,953Net Assets 2016: $218,6562016Assets 2017: $559,716Liabilities 2017: $381,160Net Assets 2017: $178,5562017Assets 2018: $744,319Liabilities 2018: $210,543Net Assets 2018: $533,7762018

Highlighted filing

2018

Assets$744,319
Liabilities$210,543
Net Assets$533,776

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $882,490Expenses 2010: $813,271Net Income 2010: $69,2192010Revenue 2011: $745,150Expenses 2011: $823,260Net Income 2011: -$78,1102011Revenue 2012: $806,599Expenses 2012: $832,368Net Income 2012: -$25,7692012Revenue 2013: $746,192Expenses 2013: $855,885Net Income 2013: -$109,6932013Revenue 2014: $830,036Expenses 2014: $880,904Net Income 2014: -$50,8682014Revenue 2015: $823,521Expenses 2015: $800,080Net Income 2015: $23,4412015Revenue 2016: $983,215Expenses 2016: $903,653Net Income 2016: $79,5622016Revenue 2017: $1,027,215Expenses 2017: $1,067,270Net Income 2017: -$40,0552017Revenue 2018: $1,179,370Expenses 2018: $808,827Net Income 2018: $370,5432018

Highlighted filing

2018

Revenue$1,179,370
Expenses$808,827
Net Income$370,543

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$983,215
Mission and Program Overview

Mission

To operate a mobile dental clinic in order to provide dental services to under-served children and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,469$171,577▲ $60,108
Land, Buildings, and Equipment, Net$94,290$154,087▲ $59,797
Accounts Receivable$30,198$46,026▲ $15,828
Prepaid Expenses and Deferred Charges$36,845$30,765▼ $6,080
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$274,502$404,609▲ $130,107
Other Assets Total$1,700$2,154▲ $454
Liabilities
Deferred Revenue$87,147$133,767▲ $46,620
Accounts Payable and Accrued Expenses$34,335$19,222▼ $15,113
Mortgage Notes Payable Secured by Investment Property-$17,196-
Other Liabilities$19,191$15,768▼ $3,423
Total Liabilities$140,673$185,953▲ $45,280
Net Assets / Fund Balance
Unrestricted Net Assets$133,829$218,656▲ $84,827
Total Net Assets Fund Balance$133,829$218,656▲ $84,827
Total Liabilities and Net Assets / Fund Balance$274,502$404,609▲ $130,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,907$542,638$665,545
Leasehold Improvements$25,609$18,059$43,668
Other Land Buildings$5,571$22,154$27,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KodamaPresident & CEOFT$60,000$27,284$87,284
Tai HartmanExecutive DirectorFT$47,025$2,309$49,334
Michael Alijani DdsDental DirectorPT$28,087-$28,087

Board Members and Trustees

NameTitle
Dalila Herrera-agustinDirector
Dave RoseDirector
Vince NishikawaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$983,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,587
Change in Net Assets
$79,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,842
Salaries, Compensation, and Employee Benefits$451,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,891$45,723-$228,614
Current Officers, Directors, Trustees, and Key Employees$131,764$32,941-$164,705
Fees for Services Other$148,692$488-$149,180
Travel$65,065$3,424-$68,489
Office Expenses$34,867$8,717-$43,584
Payroll Taxes$32,258$8,064-$40,322
Occupancy$27,740$4,895-$32,635
Depreciation Depletion$21,216$2,357-$23,573
Information Technology$11,553$7,702-$19,255
Other Employee Benefits$12,404$2,189-$14,593
Insurance$12,270$646-$12,916
Pension Plan Contributions$3,040$537-$3,577
Fees for Services Accounting$1,560$1,040-$2,600
Advertising$1,434$956-$2,390
Conferences and Meetings$1,303--$1,303
Other Expenses$880$13,148-$880
Total Functional Expenses$770,826$132,827$0$903,653
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave RoseSupplies ProviderDental SuppliesNo$68,356

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
Accrued Pension$14,378
Payroll Liabilities$1,390
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dave rose is a sales representative for patterson dental, a company that the organization purchases dental supplies from. He is one of 5 board members, and recuses himself if there is a vote on any related matters that may cause a conflict of interest.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Part VI, section A, line 8b:There are no committee's established with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

As the Form 990 is completed, a copy is made available to the Board to review and ask questions. If a Director is unable to attend the meeting, a copy of the Form 990 will be emailed to them. Each Director then submits his or her approval or disapproval of the Form 990 for submission. If there is a unanimous vote of approval, the Form 990 is filed, and the process and vote is recorded for attachment to the minutes of the next meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest shall be disclosed as soon as it is known, or reasonably should be known. The interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement is updated annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and conflict of interest policy are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Healthy Smiles Mobile Dental Foundation
EIN
77-0530538
Phone
5592296437
Address
4186 W Swift Avenue, Fresno, CA 93722

Signing Officer

Name
Susan Kodama
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kodama
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior year adjustments/restatement = $5265

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IRS990/OtherLiabilitiesGrp/EOYAmt015768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08064
IRS990/PayrollTaxesGrp/ProgramServicesAmt032258
IRS990/PayrollTaxesGrp/TotalAmt040322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03040
IRS990/PensionPlanContributionsGrp/TotalAmt03577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030765
IRS990/PrincipalOfficerNm0SUSAN KODAMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383052
IRS990/PYRevenuesLessExpensesAmt023441
IRS990/PYSalariesCompEmpBnftPaidAmt0417028
IRS990/PYTotalExpensesAmt0800080
IRS990/PYTotalRevenueAmt0823521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04189113
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04189113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806072
IRS990ScheduleA/Total509Grp/TotalAmt04189113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0983215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0806599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04189640
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/BookValueAmt0122907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154087
IRS990ScheduleD/TotalLiabilityAmt015768
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPLIES PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068356
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DENTAL SUPPLIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVE ROSE IS A SALES REPRESENTATIVE FOR PATTERSON DENTAL, A COMPANY THAT THE ORGANIZATION PURCHASES DENTAL SUPPLIES FROM. HE IS ONE OF 5 BOARD MEMBERS, AND RECUSES HIMSELF IF THERE IS A VOTE ON ANY RELATED MATTERS THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ROSE IS A SALES REPRESENTATIVE FOR PATTERSON DENTAL, A COMPANY THAT THE ORGANIZATION PURCHASES DENTAL SUPPLIES FROM. HE IS ONE OF 5 BOARD MEMBERS, AND RECUSES HIMSELF IF THERE IS A VOTE ON ANY RELATED MATTERS THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, section A, line 8b:There are no committee's established with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As the Form 990 is completed, a copy is made available to the Board to review and ask questions. If a Director is unable to attend the meeting, a copy of the Form 990 will be emailed to them. Each Director then submits his or her approval or disapproval of the Form 990 for submission. If there is a unanimous vote of approval, the Form 990 is filed, and the process and vote is recorded for attachment to the minutes of the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest shall be disclosed as soon as it is known, or reasonably should be known. The interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement is updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A survey of prevailing compensation in the non-profit industry was taken by the Board. The Organization has typically approved compensation at approx. 30-50% under the industry average, due to budget limitations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and conflict of interest policy are available upon request from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENTS/RESTATEMENT = $5265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274502
IRS990/TotalAssetsEOYAmt0404609
IRS990/TotalAssetsGrp/BOYAmt0274502
IRS990/TotalAssetsGrp/EOYAmt0404609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983215
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770826

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