Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Organ Preservation Alliance Incorporated
EIN 81-0715003 • 501(c)3 • Kensington, CA
Profile
Charitable and educational activities to support scientific and technological advances in the area of organ and tissue preservation, in order to advance human health.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$873,145
Down $522,772 (-37%) from 2023
Liabilities
Down$3,878
Down $55,539 (-93%) from 2023
Net Assets
Down$869,267
Down $467,233 (-35%) from 2023
Revenue
Down-$40,578
Down $25,153 (-163%) from 2023
Expenses
Down$425,329
Down $79,941 (-16%) from 2023
Net Income
Up-$465,907
Up $54,788 (+11%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $873,145
- Liabilities
- $3,878
- Net assets
- $869,267
- Revenue
- -$40,578
- Expenses
- $425,329
- Net income
- -$465,907
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $157,148
Mission and Program Overview
Mission
Charitable and educational activities to support scientific and technological advances in the area of organ and tissue preservation, in order to advance human health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $400,000 | $400,000 | → $0 |
| Investments Other Securities | $331,008 | $331,008 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $392,653 | $75,144 | ▼ $317,509 |
| Land, Buildings, and Equipment, Net | $195,572 | $66,993 | ▼ $128,579 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $1,395,917 | $873,145 | ▼ $522,772 |
| Other Assets Total | $76,684 | $0 | ▼ $76,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,989 | $2,100 | ▼ $12,889 |
| Other Liabilities | $44,428 | $1,778 | ▼ $42,650 |
| Total Liabilities | $59,417 | $3,878 | ▼ $55,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,336,500 | $869,267 | ▼ $467,233 |
| Total Net Assets Fund Balance | $1,336,500 | $869,267 | ▼ $467,233 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,917 | $873,145 | ▼ $522,772 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,993 | $23,651 | $90,644 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Elliott | Pres/CSO | FT | $176,535 | $176,535 |
| Jedediah Lewis | Secty/Treas/CEO | FT | $143,302 | $143,302 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Lorentz | Director |
| Joe LaBaw | Director |
| Parag Patel | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-79,506
- Other Revenue
- $38,928
- Change in Net Assets
- $-465,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $344,009 |
| Other Expenses | $81,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $293,965 | $25,872 | - | $319,837 |
| Payroll Taxes | $22,329 | $1,843 | - | $24,172 |
| Occupancy | $22,006 | - | - | $22,006 |
| Depreciation Depletion | $12,896 | $329 | - | $13,225 |
| Insurance | $3,034 | $9,838 | - | $12,872 |
| Travel | $5,653 | - | - | $5,653 |
| Conferences and Meetings | $3,020 | - | - | $3,020 |
| Fees for Services Legal | - | $1,016 | - | $1,016 |
| Other Expenses | $920 | $7,715 | - | $920 |
| Office Expenses | - | $348 | - | $348 |
| All Other Expenses | $127 | $219 | - | $346 |
| Fees for Services Accounting | - | $15 | - | $15 |
| Total Functional Expenses | $378,134 | $47,195 | $0 | $425,329 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $1,778 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationship between the Secretary/Treasurer/CEO and Director #2. Business relationship between the Secretary/Treasurer/CEO and Director #3.Business relationship between the Secretary/Treasurer/CEO and General Counsel.”
Form 990, Part VI, Section A, Line 6
“The organization is a Delaware nonprofit nonstock corporation with one class of members. For more details see explanation below for Part VI, Line 7B.”
Form 990, Part VI, Section A, Line 7B
“Governance decisions reserved to the membership include electing other members and the governing board, amending the organization's bylaws, and dissolving the corporation. Board actions subject to approval by the membership include disposing of substantially all the corporation's assets, enacting a merger, and amending the corporate charter.”
Form 990, Part VI, Section B, Line 11B
“The CEO and Treasurer initially conduct a line-by-line review of each draft prepared by our accounting firm. When the Form 990 is finalized after successive rounds of revision, the submission-ready version is shared with the full governing board. All board members have been given direct access to our books and supporting documentation (receipts, invoices, timesheets, etc.) and are given a reasonable period of time self-audit at each board members discretion prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is signed by each director as a condition for accepting a board position. To facilitate enforcement, the documentation for each board resolution includes a section wherein board members identify potential conflicts. Additionally, the CEO and Secretary track all potential conflicts that could relate to a decision and identifies these for Directors prior to discussion of potential board actions. If any possible financial interests are identified, this will trigger procedures outlined in the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“All compensation arrangements for top executives require prior approval by resolution of independent board members and/or an independent board committee, who rely on market comparability data (included as an appendix to each applicable board resolution). Among other comparability data, OPA uses the annual GuideStar Nonprofit Executive Compensation Report to determine reasonable compensation ranges.”
Form 990, Part VI, Section B, Line 15B
“All compensation arrangements for top executives require prior approval by resolution of independent board members and/or an independent board committee, who rely on market comparability data (included as an appendix to each applicable board resolution). Among other comparability data, OPA uses the annual GuideStar Nonprofit Executive Compensation Report to determine reasonable compensation ranges.”
Form 990, Part VI, Section C, Line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Organ Preservation Alliance Incorporated
- EIN
- 81-0715003
- Phone
- 7062470583
- Address
- 77 Stratford Road, Kensington, CA 94707
Signing Officer
- Name
- Jedediah Lewis
- Title
- CEO
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jedediah Lewis
- Formed
- 2015
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 3
Preparer
- Firm
- Fontanello Duffield & Otake LLP
- Address
- 111 Pine Street Suite 1750, San Francisco, CA 94111
- Preparer
- Erik Satow
- Phone
- 4159830200
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Business Support |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Professional Services |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 54719 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1360 |
| IRS990/OtherRevenueTotalAmt | 0 | 56079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jedediah Lewis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1326 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8087 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103170 |
| IRS990/PYOtherRevenueAmt | 0 | -23512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -520695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402100 |
| IRS990/PYTotalExpensesAmt | 0 | 505270 |
| IRS990/PYTotalRevenueAmt | 0 | -15425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -465907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -17151 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1401087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2632145 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163489 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2256857 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 375288 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1401087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2632145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2642991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66993 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 331008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1778 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gloria Elliott |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Pres/CSO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176535 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Business relationship between the Secretary/Treasurer/CEO and Director #2. Business relationship between the Secretary/Treasurer/CEO and Director #3.Business relationship between the Secretary/Treasurer/CEO and General Counsel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is a Delaware nonprofit nonstock corporation with one class of members. For more details see explanation below for Part VI, Line 7B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governance decisions reserved to the membership include electing other members and the governing board, amending the organization's bylaws, and dissolving the corporation. Board actions subject to approval by the membership include disposing of substantially all the corporation's assets, enacting a merger, and amending the corporate charter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO and Treasurer initially conduct a line-by-line review of each draft prepared by our accounting firm. When the Form 990 is finalized after successive rounds of revision, the submission-ready version is shared with the full governing board. All board members have been given direct access to our books and supporting documentation (receipts, invoices, timesheets, etc.) and are given a reasonable period of time self-audit at each board members discretion prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy is signed by each director as a condition for accepting a board position. To facilitate enforcement, the documentation for each board resolution includes a section wherein board members identify potential conflicts. Additionally, the CEO and Secretary track all potential conflicts that could relate to a decision and identifies these for Directors prior to discussion of potential board actions. If any possible financial interests are identified, this will trigger procedures outlined in the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All compensation arrangements for top executives require prior approval by resolution of independent board members and/or an independent board committee, who rely on market comparability data (included as an appendix to each applicable board resolution). Among other comparability data, OPA uses the annual GuideStar Nonprofit Executive Compensation Report to determine reasonable compensation ranges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All compensation arrangements for top executives require prior approval by resolution of independent board members and/or an independent board committee, who rely on market comparability data (included as an appendix to each applicable board resolution). Among other comparability data, OPA uses the annual GuideStar Nonprofit Executive Compensation Report to determine reasonable compensation ranges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| 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 | 1395917 |
| IRS990/TotalAssetsEOYAmt | 0 | 873145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1395917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 873145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425329 |
| IRS990/TotalGrossUBIAmt | 0 | -96230 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1336500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 869267 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 319837 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 933 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -40578 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -96230 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 873145 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5653 |
| IRS990/TravelGrp/TotalAmt | 0 | 5653 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 77 Stratford Road |
| IRS990/USAddress/CityNm | 0 | Kensington |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94707 |
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