Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 82-4439334 • 501(c)3 • Santa Rosa, CA
Profile
First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families. Founded and operated by first responders, the organization is based on current research and science and provides comprehensive, holistic and proactive training to equip first responders and their *families to become more resilient both on and off duty.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,283,444
Up $162,910 (+7.7%) from 2023
Liabilities
Down$2,403,415
Down $25,760 (-1.1%) from 2023
Net Assets
Up-$119,971
Up $188,670 (+61%) from 2023
Revenue
Up$1,579,048
Up $711,869 (+82%) from 2023
Expenses
Up$1,320,613
Up $158,261 (+14%) from 2023
Net Income
Up$258,435
Up $553,608 (+188%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families. Founded and operated by first responders, the organization is based on current research and science and provides comprehensive, holistic and proactive training to equip first responders and their *families to become more resilient both on and off duty.
First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,027,524 | $2,035,917 | ▲ $8,393 |
| Accounts Receivable | $63,995 | $141,300 | ▲ $77,305 |
| Cash and Non-Interest-Bearing Accounts | $28,915 | $100,596 | ▲ $71,681 |
| Savings and Temporary Cash Investments | $100 | $5,631 | ▲ $5,531 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Cap Stk Tr Prin Current Funds | $-308,641 | $-119,971 | ▲ $188,670 |
| Total Assets | $2,120,534 | $2,283,444 | ▲ $162,910 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,402,706 | $1,367,509 | ▼ $35,197 |
| Other Liabilities | $521,438 | $532,017 | ▲ $10,579 |
| Unsecured Notes Loans Payable | $490,000 | $490,000 | → $0 |
| Accounts Payable and Accrued Expenses | $15,031 | $13,889 | ▼ $1,142 |
| Total Liabilities | $2,429,175 | $2,403,415 | ▼ $25,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-308,641 | $-119,971 | ▲ $188,670 |
| Total Liabilities and Net Assets / Fund Balance | $2,120,534 | $2,283,444 | ▲ $162,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,807,500 | $199,500 | $2,007,000 |
| Leasehold Improvements | $193,950 | $11,669 | $205,619 |
| Equipment | $34,467 | $6,000 | $40,467 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Farren | President | FT | $181,408 | $181,408 |
| Grayson Sjoholm | Secretary | PT | $27,767 | $27,767 |
| Name | Title |
|---|---|
| Bill Bullard | Director |
| Mike Raasch | Director |
| Christine Jacobs | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $813,347 |
| Salaries, Compensation, and Employee Benefits | $507,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,522 | $23,280 | - | $232,802 |
| Current Officers, Directors, Trustees, and Key Employees | $170,116 | $39,059 | - | $209,175 |
| Conferences and Meetings | $175,569 | $19,508 | - | $195,077 |
| Travel | $77,052 | $8,561 | - | $85,613 |
| Occupancy | $76,089 | $8,454 | - | $84,543 |
| Depreciation Depletion | $69,524 | $7,725 | - | $77,249 |
| Payroll Taxes | $31,327 | $3,481 | - | $34,808 |
| Other Employee Benefits | $27,433 | $3,048 | - | $30,481 |
| Other Expenses | $98 | $11 | - | $109 |
| Total Functional Expenses | $1,170,411 | $150,202 | $0 | $1,320,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $532,017 |
“No review was or will be conducted.”
“No documents available to the public.”
“book to tax difference = -$69765”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 295736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Farren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079218641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 Yulupa Dr 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -119971 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209175 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 175569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 195077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 533 |
| IRS990/CYOtherExpensesAmt | 0 | 813347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1282779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507266 |
| IRS990/CYTotalExpensesAmt | 0 | 1320613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1579048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77249 |
| IRS990/Desc | 0 | Program Service Accomplishments 2024In 2024, First Responders Resiliency, Inc. (FRRI) continued to advance its mission of mitigating the rising crisis of stress-related injuries among first responders by delivering comprehensive, holistic, science-based resilience training. Key accomplishments this year include:Federal Government Partnership:FRRI secured a groundbreaking contract with the Federal Government, marking a significant milestone in the national recognition of our evidence-informed resiliency training. This partnership allowed us to travel to Washington, DC, to train Federal Law Enforcement Agencies twice in 2024. Development of an Online Training Program:In response to the increasing demand for scalable access to our curriculum, FRRI began the development of a robust Online Training Program. This platform is being designed to extend the accessibility of our training to departments and individuals nationwide, regardless of geographic or financial limitations. The digital program is designed to enhance the physical, emotional, and psychological resilience of first responders. Cumulative Impact 12,000 First Responders Trained:Since its founding, FRRI has successfully trained over 12,000 first responders. These individualsspanning law enforcement, fire services, EMS, dispatch, and healthcarehave benefited from our immersive conferences, department-specific training, and expanding online offerings. This milestone highlights our growing impact and the increasing awareness of the need for proactive mental and physiological wellness strategies in first responder communities.As we look ahead, FRRI remains committed to building resilient first responder communities through innovative programming, research-backed practices, and sustainable partnerships. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1170411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Farren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Grayson Sjoholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Bullard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Raasch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Jacobs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2027524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2035917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2253086 |
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| IRS990/MissionDesc | 0 | First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families. Founded and operated by first responders, the organization is based on current research and science and provides comprehensive, holistic and proactive training to equip first responders and their *families to become more resilient both on and off duty. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -69765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30481 |
| IRS990/OtherExpensesGrp/Desc | 0 | operations |
| IRS990/OtherExpensesGrp/Desc | 1 | contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | employee relations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 521438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 532017 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209522 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Susan Farren |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1271036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1271036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 787189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375163 |
| IRS990/PYTotalExpensesAmt | 0 | 1162352 |
| IRS990/PYTotalRevenueAmt | 0 | 867179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258435 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1271036 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5631 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 295736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1354104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1282779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 650047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2970220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4324324 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1578515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 867177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4324324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1579048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 867179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 966645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4324860 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1807500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2007000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 193950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 532017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2035917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 532017 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Susan Farren |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181408 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | book to tax difference = -$69765 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| 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 | 2120534 |
| IRS990/TotalAssetsEOYAmt | 0 | 2283444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2120534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2283444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 295736 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1170411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1320613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2429175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2403415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2429175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2403415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -308641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -119971 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1170411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1282779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 209175 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1282779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1579048 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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