Civic Intelligence

The Wonderseed Foundation

EIN 82-5116959 • 501(c)3 • Encino, CA

Profile

Our mission is to teach and promote emotional intelligence through immersive technology and storytelling.

16350 Ventura Blvd Suite D353Encino, CA 91436

www.wonderseedfoundation.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,523,313

Up $454,087 (+42%) from 2023

Liabilities

Up

$88,051

Up $25,524 (+41%) from 2023

Net Assets

Up

$1,435,262

Up $428,563 (+43%) from 2023

Revenue

Up

$954,276

Up $575,201 (+152%) from 2023

Expenses

Up

$532,773

Up $237,536 (+80%) from 2023

Net Income

Up

$421,503

Up $337,665 (+403%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $110,309Liabilities 2020: $52,400Net Assets 2020: $57,9092020Assets 2021: $222,803Liabilities 2021: $52,400Net Assets 2021: $170,4032021Assets 2022: $975,086Liabilities 2022: $52,225Net Assets 2022: $922,8612022Assets 2023: $1,069,226Liabilities 2023: $62,527Net Assets 2023: $1,006,6992023Assets 2024: $1,523,313Liabilities 2024: $88,051Net Assets 2024: $1,435,2622024

Highlighted filing

2024

Assets$1,523,313
Liabilities$88,051
Net Assets$1,435,262

Operations Trend

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

$1.0M$500K$0Revenue 2020: $131,734Expenses 2020: $90,041Net Income 2020: $41,6932020Revenue 2021: $143,178Expenses 2021: $30,684Net Income 2021: $112,4942021Revenue 2022: $953,105Expenses 2022: $191,923Net Income 2022: $761,1822022Revenue 2023: $379,075Expenses 2023: $295,237Net Income 2023: $83,8382023Revenue 2024: $954,276Expenses 2024: $532,773Net Income 2024: $421,5032024

Highlighted filing

2024

Revenue$954,276
Expenses$532,773
Net Income$421,503

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$982,551
Mission and Program Overview

Mission

Our mission is to teach and promote emotional intelligence through immersive technology and storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$790,730$873,161▲ $82,431
Cash and Non-Interest-Bearing Accounts$274,591$646,872▲ $372,281
Land, Buildings, and Equipment, Net$3,905$3,280▼ $625
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,069,226$1,523,313▲ $454,087
Other Assets Total-$0-
Liabilities
Other Liabilities$49,527$49,613▲ $86
Accounts Payable and Accrued Expenses$13,000$38,438▲ $25,438
Total Liabilities$62,527$88,051▲ $25,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,699$1,435,262▲ $428,563
Total Net Assets Fund Balance$1,006,699$1,435,262▲ $428,563
Total Liabilities and Net Assets / Fund Balance$1,069,226$1,523,313▲ $454,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,280$2,593$5,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nina LinhExecutive DirectorFT$114,000$114,000

Board Members and Trustees

NameTitle
Joe GoodmanChairman
Dr Albert RizzoDirector
Harry KaridisDirector
John CanningDirector
Peter PangDirector
Steve ChucovichDirector
Mark CasanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,968
Program Service Revenue
$0
Investment Income
$20,309
Other Revenue
$9,999
All Other Contributions
$923,968
Change in Net Assets
$421,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,773
Salaries, Compensation, and Employee Benefits$114,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,670$77,904-$138,574
Current Officers, Directors, Trustees, and Key Employees-$114,000-$114,000
Other Expenses$71,819$44,500-$44,500
Travel-$25,711-$25,711
Office Expenses-$14,603-$14,603
Advertising-$6,770-$6,770
Fees for Services Legal-$5,806-$5,806
Insurance-$2,726-$2,726
Interest-$1,733-$1,733
Information Technology-$522-$522
Total Functional Expenses$132,489$400,284$0$532,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,274
Fundraising Direct Expenses$28,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$38,274$38,274$28,275$9,999
Total Events$38,274$38,274$28,275$9,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl/sba Loans$49,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A meeting of the Board of Directors will be scheduled to review the 990 prior filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Wonderseed Foundation
EIN
82-5116959
Phone
8182310235
Address
16350 VENTURA BLVD SUITE D353, ENCINO, CA 91436

Signing Officer

Name
Nina Linh
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Linh
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $606; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BELIEF PROGRAM EXPENSES: Column (A) - Total = $20071; Column (B) - Program Services = $20071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BROTHERHOOD EXPENSES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CAR & TRUCK: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CREDIT CARD FEES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DEPRECIATION : Column (A) - Total = $1892; Column (B) - Program Services = $0; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GALA: Column (A) - Total = $28275; Column (B) - Program Services = $0; Column (C) - Management & General = $28275; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS & ENTERTAINMENT: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OTHER EXPENSES: Column (A) - Total = $22300; Column (B) - Program Services = $0; Column (C) - Management & General = $22300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROGRAM DEVELOPMENT: Column (A) - Total = $35295; Column (B) - Program Services = $35295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REIMBURSABLE EXPENSES: Column (A) - Total = $24187; Column (B) - Program Services = $4304; Column (C) - Management & General = $19883; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SERVICE FEES: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES & LICENSES: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $2352; Column (B) - Program Services = $0; Column (C) - Management & General = $2352; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt344500
IRS990/OtherLiabilitiesGrp/BOYAmt049527
IRS990/OtherLiabilitiesGrp/EOYAmt049613
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NINA LINH
IRS990/PriorPeriodAdjustmentsAmt07060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235512
IRS990/PYRevenuesLessExpensesAmt083838
IRS990/PYSalariesCompEmpBnftPaidAmt059725
IRS990/PYTotalExpensesAmt0295237
IRS990/PYTotalRevenueAmt0379075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0933967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0953105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02481406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024404
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02481406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0953105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131734
IRS990ScheduleA/Total509Grp/TotalAmt02481406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL/SBA LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280
IRS990ScheduleD/TotalLiabilityAmt049613
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028275
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A meeting of the Board of Directors will be scheduled to review the 990 prior filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $606; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BELIEF PROGRAM EXPENSES: Column (A) - Total = $20071; Column (B) - Program Services = $20071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROTHERHOOD EXPENSES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAR & TRUCK: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION : Column (A) - Total = $1892; Column (B) - Program Services = $0; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GALA: Column (A) - Total = $28275; Column (B) - Program Services = $0; Column (C) - Management & General = $28275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES: Column (A) - Total = $22300; Column (B) - Program Services = $0; Column (C) - Management & General = $22300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM DEVELOPMENT: Column (A) - Total = $35295; Column (B) - Program Services = $35295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REIMBURSABLE EXPENSES: Column (A) - Total = $24187; Column (B) - Program Services = $4304; Column (C) - Management & General = $19883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SERVICE FEES: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $2352; Column (B) - Program Services = $0; Column (C) - Management & General = $2352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069226
IRS990/TotalAssetsEOYAmt01523313

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