Civic Intelligence

Acorns to Oak Trees Corporation

EIN 86-1484590 • 501(c)3

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

85th percentile

$166,154

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$63,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$63,920

No earlier filing loaded for comparison.

Revenue

$1,913,548

No earlier filing loaded for comparison.

Expenses

$2,049,712

No earlier filing loaded for comparison.

Net Income

-$136,164

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $63,920Liabilities 2024: $0Net Assets 2024: $63,9202024

Highlighted filing

2024

Assets$63,920
Liabilities$0
Net Assets$63,920

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2024: $1,913,548Expenses 2024: $2,049,712Net Income 2024: -$136,1642024

Highlighted filing

2024

Revenue$1,913,548
Expenses$2,049,712
Net Income-$136,164

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,913,548
Mission and Program Overview

Mission

Services for native children and families with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,560$46,336▼ $4,224
Cash and Non-Interest-Bearing Accounts$152,309$10,200▼ $142,109
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,869$63,920▼ $138,949
Other Assets Total-$7,384-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,869$63,920▼ $138,949
Total Net Assets Fund Balance$202,869$63,920▼ $138,949
Total Liabilities and Net Assets / Fund Balance$202,869$63,920▼ $138,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,336$36,864$83,200
Other Assets Org$7,384--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Season GoodpasturePresident & CEOFT$166,154$166,154

Board Members and Trustees

NameTitle
Robert SmithChairman
James GoodpastureVice Chairman
Wayne NelsonVice Chairman
Sara DutschkeSecretary
Margaret OrrantiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,595
Change in Net Assets
$-136,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,548
Total Revenue per Audited Statements
$1,913,548
Total Revenue per Form 990
$1,913,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,315
Other Expenses$997,397
Total Fundraising Expense$26,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,127$99,088-$751,215
All Other Expenses$152,116$95,804$26,005$273,925
Current Officers, Directors, Trustees, and Key Employees$132,923$33,231-$166,154
Travel$30,722$58,468-$89,190
Payroll Taxes-$80,547-$80,547
Other Employee Benefits-$45,585-$45,585
Other Expenses$161,191$42,249-$42,249
Office Expenses-$37,020-$37,020
Conferences and Meetings-$29,500-$29,500
Depreciation Depletion-$24,224-$24,224
Insurance-$15,882-$15,882
Fees for Services Accounting-$13,779-$13,779
Information Technology-$9,557-$9,557
Pension Plan Contributions-$8,814-$8,814
Fees for Services Other-$3,803-$3,803
Fees for Services Legal-$140-$140
Total Functional Expenses$1,335,504$688,203$26,005$2,049,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,049,712
Total Expenses per Audited Statements$2,049,712
Total Expenses per Form 990$2,049,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Season and james goodpasture are married.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Acorns to Oak Trees Corporation
EIN
86-1484590
Phone
7606389668
Address
35008 PALA TEMECULA RD PMB 470, PALA, CA 92059

Signing Officer

Name
Season Goodpasture
Title
President & CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Season Goodpasture
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
26

Preparer

Firm
John P Driscoll CPA
Address
43537 RIDGE PARK DR STE 100, TEMECULA, CA 92590
Preparer
John Driscoll CPA
Phone
9512969393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO, FUEL, & INSURANCE: Column (A) - Total = $5899; Column (B) - Program Services = $0; Column (C) - Management & General = $5899; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLASSROOM SUPPLIES & EXP: Column (A) - Total = $15452; Column (B) - Program Services = $15452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACTORS: Column (A) - Total = $28549; Column (B) - Program Services = $0; Column (C) - Management & General = $28549; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DIRECT IT: Column (A) - Total = $29858; Column (B) - Program Services = $29858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

EDUCATION MATERIALS: Column (A) - Total = $15887; Column (B) - Program Services = $15887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUINE SUPPLIES: Column (A) - Total = $20016; Column (B) - Program Services = $20016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVALUATOR: Column (A) - Total = $19415; Column (B) - Program Services = $19415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

FEES & LICENSES: Column (A) - Total = $1796; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUNDRAISING EVENT COSTS: Column (A) - Total = $26005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26005

Form 990, Part IX, Line 24E

GENERAL SUPPLIES: Column (A) - Total = $11362; Column (B) - Program Services = $0; Column (C) - Management & General = $11362; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GRANT CONSULTANTS: Column (A) - Total = $22400; Column (B) - Program Services = $22400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

INDIRECT EXPENSES: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $785; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS @ 50%: Column (A) - Total = $2784; Column (B) - Program Services = $2784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

OTHER EXPENSES: Column (A) - Total = $4629; Column (B) - Program Services = $0; Column (C) - Management & General = $4629; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PARTICIPANT INCENTIVES: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL PROCESSING FEES: Column (A) - Total = $4865; Column (B) - Program Services = $0; Column (C) - Management & General = $4865; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PRODUCTION EXPENSES: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE FEES: Column (A) - Total = $14612; Column (B) - Program Services = $0; Column (C) - Management & General = $14612; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STORYTELLING VIDEO PRODUCTION: Column (A) - Total = $14154; Column (B) - Program Services = $14154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

THERAPUTIC MATERIALS: Column (A) - Total = $6566; Column (B) - Program Services = $6566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $21205; Column (B) - Program Services = $0; Column (C) - Management & General = $21205; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Disallowed meals expense = -$2785

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IRS990/OtherAssetsTotalGrp/EOYAmt07384
IRS990/OtherChangesInNetAssetsAmt0-2785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045585
IRS990/OtherExpensesGrp/Desc0GRANT MATERIALS
IRS990/OtherExpensesGrp/Desc1GRANT ODC NET
IRS990/OtherExpensesGrp/Desc2TRAILER RELOCATION & REPAIRS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142249
IRS990/OtherExpensesGrp/ProgramServicesAmt0206425
IRS990/OtherExpensesGrp/ProgramServicesAmt1161191
IRS990/OtherExpensesGrp/TotalAmt0206425
IRS990/OtherExpensesGrp/TotalAmt1161191
IRS990/OtherExpensesGrp/TotalAmt290512
IRS990/OtherExpensesGrp/TotalAmt342249
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751215
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080547
IRS990/PayrollTaxesGrp/TotalAmt080547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08814
IRS990/PensionPlanContributionsGrp/TotalAmt08814
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IRS990/PYOtherExpensesAmt0551589
IRS990/PYRevenuesLessExpensesAmt0148288
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IRS990/PYTotalExpensesAmt01226384
IRS990/PYTotalRevenueAmt01374672
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IRS990/RevenueAmt01913548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01913548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03712227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt03712227
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374672
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03712227
IRS990ScheduleA/TotalSupportAmt03712227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083200
IRS990ScheduleD/ExpensesSubtotalAmt02049712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01913548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07384
IRS990ScheduleD/TotalExpensesPerForm990Amt02049712
IRS990ScheduleD/TotalRevenuePerForm990Amt01913548
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEASON GOODPASTURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166154
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEASON AND JAMES GOODPASTURE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO, FUEL, & INSURANCE: Column (A) - Total = $5899; Column (B) - Program Services = $0; Column (C) - Management & General = $5899; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPLIES & EXP: Column (A) - Total = $15452; Column (B) - Program Services = $15452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS: Column (A) - Total = $28549; Column (B) - Program Services = $0; Column (C) - Management & General = $28549; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT IT: Column (A) - Total = $29858; Column (B) - Program Services = $29858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION MATERIALS: Column (A) - Total = $15887; Column (B) - Program Services = $15887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUINE SUPPLIES: Column (A) - Total = $20016; Column (B) - Program Services = $20016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVALUATOR: Column (A) - Total = $19415; Column (B) - Program Services = $19415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXPENSE REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES & LICENSES: Column (A) - Total = $1796; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EVENT COSTS: Column (A) - Total = $26005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL SUPPLIES: Column (A) - Total = $11362; Column (B) - Program Services = $0; Column (C) - Management & General = $11362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANT CONSULTANTS: Column (A) - Total = $22400; Column (B) - Program Services = $22400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANT CONTRACTORS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INDIRECT EXPENSES: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS @ 50%: Column (A) - Total = $2784; Column (B) - Program Services = $2784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEDIA PRODUCTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER EXPENSES: Column (A) - Total = $4629; Column (B) - Program Services = $0; Column (C) - Management & General = $4629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PARTICIPANT INCENTIVES: Column (A) - Total = $2467; Column (B) - Program Services = $2467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL PROCESSING FEES: Column (A) - Total = $4865; Column (B) - Program Services = $0; Column (C) - Management & General = $4865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRODUCTION EXPENSES: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SOFTWARE FEES: Column (A) - Total = $14612; Column (B) - Program Services = $0; Column (C) - Management & General = $14612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STORYTELLING VIDEO PRODUCTION: Column (A) - Total = $14154; Column (B) - Program Services = $14154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27THERAPUTIC MATERIALS: Column (A) - Total = $6566; Column (B) - Program Services = $6566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAINING: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UTILITIES: Column (A) - Total = $21205; Column (B) - Program Services = $0; Column (C) - Management & General = $21205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DISALLOWED MEALS EXPENSE = -$2785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part XI, Line 9
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IRS990/TotalAssetsBOYAmt0202869
IRS990/TotalAssetsEOYAmt063920
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IRS990/TotalContributionsAmt01913548
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026005

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