Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Pico Union Project
EIN 81-2010806 • 501(c)3 • Studio City, CA
Profile
The organization views its mission as dedicated to the jewish principle to "love your neighbor as yourself." the company elevates this teaching into practice in an historic building by bringing diverse cultures together through song, story, art, food, and prayer. During the pandemic the pico union area became one of the largest epicenters in los angeles. The pico union project became a distribution site twice a week distributing fresh fruit and vegetables, ppe supplies, books, art supplies and other household items to ensure the community can stay safe and healthy. The pico union has continued this effort through today.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$534,166
Up $128,025 (+32%) from 2023
Liabilities
Up$9,499
Up $2,717 (+40%) from 2023
Net Assets
Up$524,667
Up $125,308 (+31%) from 2023
Revenue
Up$1,048,535
Up $329,125 (+46%) from 2023
Expenses
Up$941,885
Up $195,425 (+26%) from 2023
Net Income
Up$106,650
Up $133,700 (+494%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $534,166
- Liabilities
- $9,499
- Net assets
- $524,667
- Revenue
- $1,048,535
- Expenses
- $941,885
- Net income
- $106,650
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,049,367
Mission and Program Overview
Mission
The Organization views its mission as dedicated to the Jewish principle to love your neighbor as yourself. The Company elevates this teaching into practice in an historic building by bringing diverse cultures together through song, story, art, food, and prayer.
The organization is dedicated to helping reinvigorate the pico union community of los angeles by offering space for religious worship by all faiths, performing arts, and community activities. These activities are intended to reduce neighborhood tensions and combat prejudice and discrimination by promoting interfaith dialogue and community amongst the diverse ethnic and religious groups of los angeles. The company will provide a facility for these services by leasing and operating the oldest synagogue in los angeles.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $399,359 | $524,667 | ▲ $125,308 |
| Land, Buildings, and Equipment, Net | $281,889 | $300,385 | ▲ $18,496 |
| Cash and Non-Interest-Bearing Accounts | $89,306 | $185,881 | ▲ $96,575 |
| Accounts Receivable | $27,500 | $40,094 | ▲ $12,594 |
| Investments in Publicly Traded Securities | - | $6,058 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $406,141 | $534,166 | ▲ $128,025 |
| Other Assets Total | $7,446 | $1,748 | ▼ $5,698 |
| Liabilities | |||
| Other Liabilities | $6,782 | $9,499 | ▲ $2,717 |
| Total Liabilities | $6,782 | $9,499 | ▲ $2,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $399,359 | $524,667 | ▲ $125,308 |
| Total Liabilities and Net Assets / Fund Balance | $406,141 | $534,166 | ▲ $128,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,904 | $49,106 | $320,010 |
| Other Land Buildings | $22,289 | $75,239 | $97,528 |
| Equipment | $7,192 | $21,387 | $28,579 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Taubman | Founder | FT | $77,706 | $77,706 |
| Louise Taubman | Treasurer | PT | $43,200 | $43,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Quincy Newell | Board Chair |
| Ben Jaffe | Board Member |
| Bronte Dardashty | Board Member |
| Susie Goldberg | Board Member |
| Richard Foos | Board VP/treasuer |
| Kathy Finn | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $773,909
- Program Service Revenue
- $117,960
- Investment Income
- $10,681
- Other Revenue
- $145,985
- All Other Contributions
- $539,774
- Change in Net Assets
- $106,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $609,343 |
| Salaries, Compensation, and Employee Benefits | $332,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,965 | $32,610 | - | $179,575 |
| Occupancy | $110,700 | $12,300 | - | $123,000 |
| Current Officers, Directors, Trustees, and Key Employees | $37,997 | $82,909 | - | $120,906 |
| All Other Expenses | $48,754 | $50,642 | - | $99,396 |
| Insurance | $21,514 | $7,171 | - | $28,685 |
| Advertising | $26,889 | - | - | $26,889 |
| Payroll Taxes | $14,987 | $9,360 | - | $24,347 |
| Other Expenses | $19,673 | $2,186 | - | $21,859 |
| Fees for Services Accounting | $15,525 | $1,725 | - | $17,250 |
| Office Expenses | - | $15,132 | - | $15,132 |
| Depreciation Depletion | $12,652 | $1,406 | - | $14,058 |
| Other Employee Benefits | - | $7,714 | - | $7,714 |
| Travel | $1,492 | $3,514 | - | $5,006 |
| Fees for Services Legal | - | $410 | - | $410 |
| Total Functional Expenses | $712,343 | $229,542 | $0 | $941,885 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cc Accounts | $9,282 |
| Payroll Liabilities | $217 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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, Section A, Line 2
“The founder and treasurer are married.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the president prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”
Form 990, Part VI, Section B, Line 15A
“The board chair and board treasurer submit a budget to the board to be voted on.”
Form 990, Part VI, Section C, Line 19
“Copies of documents are provided upon a written request submitted to the president. A written request is also required for inspection of documents at the office of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Pico Union Project
- EIN
- 81-2010806
- Phone
- 8182095824
- Address
- 12545 SARAH STREET, STUDIO CITY, CA 91604
Signing Officer
- Name
- Craig Taubman
- Title
- President
- Phone
- 2139150084
- Signed
- 2025-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Taubman
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 12
- Volunteers
- 367
Preparer
- Firm
- The Lsc Group Llp
- Address
- 5950 CANOGA AVE SUITE 440, WOODLAND HILLS, CA 91367
- Preparer
- Rachel Rojany
- Phone
- 8057194820
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside services: program service expenses 17,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,521. Property taxes: program service expenses 0. Management and general expenses 12,939. Fundraising expenses 0. Total expenses 12,939. Painting: program service expenses 11,543. Management and general expenses 1,283. Fundraising expenses 0. Total expenses 12,826. Workers comp: program service expenses 0. Management and general expenses 12,221. Fundraising expenses 0. Total expenses 12,221. Mercant services fee: program service expenses 8,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,345. Roof repair: program service expenses 4,919. Management and general expenses 547. Fundraising expenses 0. Total expenses 5,466. Auto expenses: program service expenses 0. Management and general expenses 4,889. Fundraising expenses 0. Total expenses 4,889. Dues & subscriptions: program service expenses 0. Management and general expenses 4,772. Fundraising expenses 0. Total expenses 4,772. Meals: program service expenses 0. Management and general expenses 4,260. Fundraising expenses 0. Total expenses 4,260. Charitable contributions: program service expenses 4,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,086. Internet & telephone: program service expenses 0. Management and general expenses 3,116. Fundraising expenses 0. Total expenses 3,116. Postage and shipping: program service expenses 0. Management and general expenses 3,020. Fundraising expenses 0. Total expenses 3,020. Tree trimming: program service expenses 2,340. Management and general expenses 260. Fundraising expenses 0. Total expenses 2,600. Payroll processing fees: program service expenses 0. Management and general expenses 2,433. Fundraising expenses 0. Total expenses 2,433. Bank charges: program service expenses 0. Management and general expenses 422. Fundraising expenses 0. Total expenses 422. Promotion: program service expenses 0. Management and general expenses 353. Fundraising expenses 0. Total expenses 353. License and permits: program service expenses 0. Management and general expenses 127. Fundraising expenses 0. Total expenses 127.”
FORM 990, PART XI, LINE 9:
“Accrual to cash adjustment 12,594.”
Raw XML AppendixShowing 400 of 440 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/AccountsReceivableGrp/EOYAmt | 0 | 40094 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO HELPING REINVIGORATE THE PICO UNION COMMUNITY OF LOS ANGELES BY OFFERING SPACE FOR RELIGIOUS WORSHIP BY ALL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. THESE ACTIVITIES ARE INTENDED TO REDUCE NEIGHBORHOOD TENSIONS AND COMBAT PREJUDICE AND DISCRIMINATION BY PROMOTING INTERFAITH DIALOGUE AND COMMUNITY AMONGST THE DIVERSE ETHNIC AND RELIGIOUS GROUPS OF LOS ANGELES. THE COMPANY WILL PROVIDE A FACILITY FOR THESE SERVICES BY LEASING AND OPERATING THE OLDEST SYNAGOGUE IN LOS ANGELES. |
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| IRS990/Desc | 0 | PICO UNION PROJECT HAS PROVIDED A LOCATION FOR THE RELIGIOUS WORSHIP OF SEVERAL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. AS A RESULT, NEIGHBORHOOD TENSIONS AND PREJUDICES HAVE BEEN REDUCED. A DIALOGUE HAS BEEN STARTED AMONGST INTERFAITH GROUPS, AS WELL AS MANY CULTURAL & DIVERSE ETHNICITIES. |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION VIEWS ITS MISSION AS DEDICATED TO THE JEWISH PRINCIPLE TO "LOVE YOUR NEIGHBOR AS YOURSELF." THE COMPANY ELEVATES THIS TEACHING INTO PRACTICE IN AN HISTORIC BUILDING BY BRINGING DIVERSE CULTURES TOGETHER THROUGH SONG, STORY, ART, FOOD, AND PRAYER. DURING THE PANDEMIC THE PICO UNION AREA BECAME ONE OF THE LARGEST EPICENTERS IN LOS ANGELES. THE PICO UNION PROJECT BECAME A DISTRIBUTION SITE TWICE A WEEK DISTRIBUTING FRESH FRUIT AND VEGETABLES, PPE SUPPLIES, BOOKS, ART SUPPLIES AND OTHER HOUSEHOLD ITEMS TO ENSURE THE COMMUNITY CAN STAY SAFE AND HEALTHY. THE PICO UNION HAS CONTINUED THIS EFFORT THROUGH TODAY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524667 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 12594 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9499 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179575 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24347 |
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| IRS990/PYTotalRevenueAmt | 0 | 719410 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81555 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10681 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 37000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81555 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586107 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3720932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49106 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28579 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9499 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDER AND TREASURER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CHAIR AND BOARD TREASURER SUBMIT A BUDGET TO THE BOARD TO BE VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DOCUMENTS ARE PROVIDED UPON A WRITTEN REQUEST SUBMITTED TO THE PRESIDENT. A WRITTEN REQUEST IS ALSO REQUIRED FOR INSPECTION OF DOCUMENTS AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 17,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,521. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,939. PAINTING: PROGRAM SERVICE EXPENSES 11,543. MANAGEMENT AND GENERAL EXPENSES 1,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,826. WORKERS COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,221. MERCANT SERVICES FEE: PROGRAM SERVICE EXPENSES 8,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,345. ROOF REPAIR: PROGRAM SERVICE EXPENSES 4,919. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,466. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,889. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,772. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 4,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,116. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. TREE TRIMMING: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,433. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH ADJUSTMENT 12,594. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534166 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 9499 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9499 |
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