Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 82-0941015 • 501(c)3 • Berkeley, CA
Profile
Conducting research & educating the public on issues related to the protection of the environment and human health from the impacts of oil and gas extraction and advocating on behalf of those issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,895,715
Up $669,147 (+55%) from 2023
Liabilities
Up$23,546
Up $19,214 (+444%) from 2023
Net Assets
Up$1,872,169
Up $649,933 (+53%) from 2023
Revenue
Up$2,648,965
Up $762,305 (+40%) from 2023
Expenses
Up$1,977,867
Up $244,917 (+14%) from 2023
Net Income
Up$671,098
Up $517,388 (+337%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Conducting research & educating the public on issues related to the protection of the environment and human health from the impacts of oil and gas extraction and advocating on behalf of those issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,119,578 | $1,707,606 | ▲ $588,028 |
| Cash and Non-Interest-Bearing Accounts | $101,347 | $140,689 | ▲ $39,342 |
| Accounts Receivable | $600 | $33,681 | ▲ $33,081 |
| Prepaid Expenses and Deferred Charges | - | $9,227 | - |
| Land, Buildings, and Equipment, Net | $5,043 | $4,512 | ▼ $531 |
| Total Assets | $1,226,568 | $1,895,715 | ▲ $669,147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,332 | $23,546 | ▲ $19,214 |
| Total Liabilities | $4,332 | $23,546 | ▲ $19,214 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $685,553 | $1,088,700 | ▲ $403,147 |
| Net Assets Without Donor Restrictions | $536,683 | $783,469 | ▲ $246,786 |
| Total Net Assets Fund Balance | $1,222,236 | $1,872,169 | ▲ $649,933 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,568 | $1,895,715 | ▲ $669,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,512 | $1,858 | $6,370 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Leonard | Executive Director | FT | $93,600 | $14,492 | $108,092 |
| Name | Title |
|---|---|
| Jennifer Krill | Board Chair |
| Rae Breaux | Director |
| Scott Parkin | Director |
| Nicky Davies | Secretary |
| Paul Paz Y Mino | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,116,767 |
| Salaries, Compensation, and Employee Benefits | $780,413 |
| Grants and Similar Amounts Paid | $80,687 |
| Total Fundraising Expense | $36,468 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $685,183 | $4,334 | - | $689,517 |
| Other Salaries and Wages | $521,433 | $20,722 | $21,615 | $563,770 |
| Travel | $174,170 | - | - | $174,170 |
| Conferences and Meetings | $133,224 | $610 | - | $133,834 |
| Current Officers, Directors, Trustees, and Key Employees | $81,069 | $21,619 | $5,404 | $108,092 |
| Grants to Domestic Orgs | $80,687 | - | - | $80,687 |
| Payroll Taxes | $47,944 | $3,196 | $2,131 | $53,271 |
| Occupancy | $49,878 | - | - | $49,878 |
| Other Expenses | $40,307 | - | - | $40,307 |
| Other Employee Benefits | $36,981 | $712 | $1,449 | $39,142 |
| Office Expenses | $6,592 | $16,497 | $5,251 | $28,340 |
| Pension Plan Contributions | $14,945 | $575 | $618 | $16,138 |
| Depreciation Depletion | - | $531 | - | $531 |
| Insurance | - | $165 | - | $165 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $1,872,438 | $68,961 | $36,468 | $1,977,867 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,977,867 |
| Total Expenses per Audited Statements | $1,977,867 |
| Total Expenses per Form 990 | $1,977,867 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Social Good Fund | Richmond, CA | 501(c)(3) | Community Organizing | $66,633 |
| Alliance for Global Justice | Tucson, AZ | 501(c)(3) | Community Organizing | $8,029 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Public Education | 0 | 8 | $158,512 |
| South America | Program Services | Public Education | 0 | 4 | $16,277 |
| Sub-saharan Africa | Program Services | Public Education | 0 | 1 | $4,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scott parkin and nicky davies are married.”
“The board of directors of the organization are provided a draft copy of the form 990 for their review and are able to ask any clarifying questions prior to the finalization of the form.”
“AVAILABLE UPON REQUEST.”
“Contracted services: program service expenses 669,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 669,936. Professional fees: program service expenses 15,247. Management and general expenses 4,334. Fundraising expenses 0. Total expenses 19,581.”
“The financial information previously reported in the original return did not contain an accurate schedule a-excess pmts from non-disqualified persons. As a result, the return is being amended. This amended return contains the following changes to the amounts previously reported in the original return: part i section b changed to amended return schedule a, part iii, column (a), line 7b was changed from $251,000 to $205,000 schedule a, part iii, column (b), line 7b was changed from $102,510 to $87,510 schedule a, part iii, column (c), line 7b was changed from $1,358,100 to $415,000 schedule a, part iii, column (d), line 7b was changed from $1,507,421 to $726,925 schedule a, part iii, column (e), line 7b was changed from $1,760,831 to $474,277 schedule a, part iii, column (f), line 7b was changed from $4,979,862 to $1,908,712 schedule a, part iii, column (a), line 7c was changed from $251,000 to $205,000 schedule a, part iii, column (b), line 7c was changed from $102,510 to $87,510 schedule a, part iii, column (c), line 7c was changed from $1,358,100 to $415,000 schedule a, part iii, column (d), line 7c was changed from $1,507,421 to $726,925 schedule a, part iii, column (e), line 7c was changed from $1,760,831 to $474,277 schedule a, part iii, column (f), line 7c was changed from $4,979,862 to $1,908,712 schedule a, part iii, column (f), line 8 was changed from $1,491,106 to $4,562,256 schedule a, part iii, line 15 was changed from 22.76% to 69.65% schedule a, part iii, line 19a was previously unchecked but is now checked schedule a, part iii, line 19b was previously checked but is now unchecked”
“Adjustment corrects prior-year payables noted in the cash-to-accrual change -21,165.”
“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2024. Generally, the organization's information returns remain open for examination for a period of three years (federal) or four years (state of california) from the date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCTING RESEARCH & EDUCATING THE PUBLIC ON ISSUES RELATED TO THE PROTECTION OF THE ENVIRONMENT AND HUMAN HEALTH FROM THE IMPACTS OF OIL AND GAS EXTRACTION AND ADVOCATING ON BEHALF OF THOSE ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 2442365 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156585050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1958 UNIVERSITY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 262 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2442365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80687 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78028 |
| IRS990/CYOtherExpensesAmt | 0 | 1116767 |
| IRS990/CYOtherRevenueAmt | 0 | 1829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 671098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 780413 |
| IRS990/CYTotalExpensesAmt | 0 | 1977867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2648965 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 531 |
| IRS990/Desc | 0 | OGAN LED TRAINING, CAPACITY-BUILDING, ORGANIZING, ADVOCACY, AND EDUCATIONAL ACTIVITIES THAT ENGAGED OVER 100,000 SUPPORTERS AND ALLIES TO SUPPORT OUR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1872438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 685183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 689517 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PAZ Y MINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICKY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAE BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PARKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 80687 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80687 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2649227 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6370 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCTING RESEARCH AND EDUCATING THE PUBLIC ON ISSUES RELATED TO THE PROTECTION OF THE ENVIRONMENT AND HUMAN HEALTH FROM THE IMPACTS OF OIL AND GAS EXTRACTION AND ADVOCATING ON BEHALF OF THOSE ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1222236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1872169 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 536683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 783469 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49878 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21165 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39142 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53271 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9227 |
| IRS990/PrincipalOfficerNm | 0 | MATT LEONARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING AND WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1844777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 327350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16363 |
| IRS990/PYOtherExpensesAmt | 0 | 822028 |
| IRS990/PYOtherRevenueAmt | 0 | 1116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583572 |
| IRS990/PYTotalExpensesAmt | 0 | 1732950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1886660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 671098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 128572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1119578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1707606 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2442365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1821458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6292636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 178332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4562256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 474277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 726925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1908712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 474277 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 726925 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1908712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2570937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1833181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1534942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6470968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2648965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1834297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1534942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6550112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1977867 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2648965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1977867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2648965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2648965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1977867 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 158512 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 16277 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 4680 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PUBLIC EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | PUBLIC EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | PUBLIC EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 13 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 179469 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 13 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 179469 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 66633 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8029 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY ORGANIZING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY ORGANIZING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOCIAL GOOD FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALLIANCE FOR GLOBAL JUSTICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461323531 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 522094677 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12651-5473 SAN PABLOAVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 225 E 26TH STREET STE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94805 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85713 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT PARKIN AND NICKY DAVIES ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW AND ARE ABLE TO ASK ANY CLARIFYING QUESTIONS PRIOR TO THE FINALIZATION OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 669,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669,936. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,247. MANAGEMENT AND GENERAL EXPENSES 4,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN DID NOT CONTAIN AN ACCURATE SCHEDULE A-EXCESS PMTS FROM NON-DISQUALIFIED PERSONS. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART I SECTION B CHANGED TO AMENDED RETURN SCHEDULE A, PART III, COLUMN (A), LINE 7B WAS CHANGED FROM $251,000 TO $205,000 SCHEDULE A, PART III, COLUMN (B), LINE 7B WAS CHANGED FROM $102,510 TO $87,510 SCHEDULE A, PART III, COLUMN (C), LINE 7B WAS CHANGED FROM $1,358,100 TO $415,000 SCHEDULE A, PART III, COLUMN (D), LINE 7B WAS CHANGED FROM $1,507,421 TO $726,925 SCHEDULE A, PART III, COLUMN (E), LINE 7B WAS CHANGED FROM $1,760,831 TO $474,277 SCHEDULE A, PART III, COLUMN (F), LINE 7B WAS CHANGED FROM $4,979,862 TO $1,908,712 SCHEDULE A, PART III, COLUMN (A), LINE 7C WAS CHANGED FROM $251,000 TO $205,000 SCHEDULE A, PART III, COLUMN (B), LINE 7C WAS CHANGED FROM $102,510 TO $87,510 SCHEDULE A, PART III, COLUMN (C), LINE 7C WAS CHANGED FROM $1,358,100 TO $415,000 SCHEDULE A, PART III, COLUMN (D), LINE 7C WAS CHANGED FROM $1,507,421 TO $726,925 SCHEDULE A, PART III, COLUMN (E), LINE 7C WAS CHANGED FROM $1,760,831 TO $474,277 SCHEDULE A, PART III, COLUMN (F), LINE 7C WAS CHANGED FROM $4,979,862 TO $1,908,712 SCHEDULE A, PART III, COLUMN (F), LINE 8 WAS CHANGED FROM $1,491,106 TO $4,562,256 SCHEDULE A, PART III, LINE 15 WAS CHANGED FROM 22.76% TO 69.65% SCHEDULE A, PART III, LINE 19A WAS PREVIOUSLY UNCHECKED BUT IS NOW CHECKED SCHEDULE A, PART III, LINE 19B WAS PREVIOUSLY CHECKED BUT IS NOW UNCHECKED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT CORRECTS PRIOR-YEAR PAYABLES NOTED IN THE CASH-TO-ACCRUAL CHANGE -21,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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