Civic Intelligence

Isaac Innovative Space for Asian American Christianity

EIN 87-0771098 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

We raise up the next generation of spiritual leaders by providing intersectional learning spaces

4706 Via Colina 780Los Angeles, CA 90042

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$299,231

Up $8,239 (+2.8%) from 2024

Liabilities

Up

$27,347

Up $27,347 from 2024

Net Assets

Down

$271,884

Down $19,108 (-6.6%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$501,419

Down $66,927 (-12%) from 2024

Expenses

Up

$487,741

Up $422 (+0.1%) from 2024

Net Income

Down

$13,678

Down $67,349 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $25,301Liabilities 2010: $0Net Assets 2010: $25,3012010Assets 2011: $23,871Liabilities 2011: $0Net Assets 2011: $23,8712011Assets 2012: $23,316Liabilities 2012: $0Net Assets 2012: $23,3162012Assets 2013: $23,447Liabilities 2013: $0Net Assets 2013: $23,4472013Assets 2014: $19,822Liabilities 2014: $0Net Assets 2014: $19,8222014Assets 2015: $34,028Net Assets 2015: $34,0282015Assets 2016: $40,050Liabilities 2016: $570Net Assets 2016: $39,4802016Assets 2017: $109,938Liabilities 2017: $267Net Assets 2017: $109,6712017Assets 2018: $69,634Liabilities 2018: $3,2242018Assets 2019: $47,962Liabilities 2019: $2,412Net Assets 2019: $45,5502019Assets 2020: $232,466Liabilities 2020: $13,963Net Assets 2020: $218,5032020Assets 2021: $69,608Liabilities 2021: $10,021Net Assets 2021: $59,5872021Assets 2022: $124,174Liabilities 2022: $2,912Net Assets 2022: $121,2622022Assets 2023: $225,218Liabilities 2023: $12,116Net Assets 2023: $213,1022023Assets 2024: $290,992Liabilities 2024: $0Net Assets 2024: $290,9922024Assets 2025: $299,231Liabilities 2025: $27,347Net Assets 2025: $271,8842025

Highlighted filing

2025

Assets$299,231
Liabilities$27,347
Net Assets$271,884
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $71,966Expenses 2010: $62,672Net Income 2010: $9,2942010Revenue 2011: $82,204Expenses 2011: $83,634Net Income 2011: -$1,4302011Revenue 2012: $26,999Expenses 2012: $27,554Net Income 2012: -$5552012Revenue 2013: $38,289Expenses 2013: $38,158Net Income 2013: $1312013Revenue 2014: $37,201Expenses 2014: $40,826Net Income 2014: -$3,6252014Revenue 2015: $39,450Expenses 2015: $34,000Net Income 2015: $5,4502015Revenue 2016: $68,057Expenses 2016: $62,605Net Income 2016: $5,4522016Revenue 2017: $113,945Expenses 2017: $43,754Net Income 2017: $70,1912017Revenue 2018: $26,907Expenses 2018: $68,418Net Income 2018: -$41,5112018Revenue 2019: $32,329Expenses 2019: $53,189Net Income 2019: -$20,8602019Revenue 2020: $286,095Expenses 2020: $108,091Net Income 2020: $178,0042020Revenue 2021: $91,523Expenses 2021: $252,580Net Income 2021: -$161,0572021Revenue 2022: $417,772Expenses 2022: $363,283Net Income 2022: $54,4892022Revenue 2023: $588,971Expenses 2023: $497,131Net Income 2023: $91,8402023Revenue 2024: $568,346Expenses 2024: $487,319Net Income 2024: $81,0272024Revenue 2025: $501,419Expenses 2025: $487,741Net Income 2025: $13,6782025

Highlighted filing

2025

Revenue$501,419
Expenses$487,741
Net Income$13,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,231
Liabilities
$27,347
Net assets
$271,884
Revenue
$501,419
Expenses
$487,741
Net income
$13,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.27$2.72$5.01$4.88$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$5.68$4.87$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$5.89$4.97$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$4.18$3.63$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.92$2.53$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.19$2.86$1.08$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.32$0.53$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.03$0.27$0.68$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.14$0.44$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.27$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.82$0.84$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72$0.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.1
Gross Receipts
$501,419
Mission and Program Overview

Mission

We raise up the next generation of spiritual leaders by providing intersectional learning spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$172,174-
Pledges and Grants Receivable$10,200$97,229▲ $87,029
Cash and Non-Interest-Bearing Accounts$280,654$24,643▼ $256,011
Inventories for Sale or Use$138$0▼ $138
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,992$299,231▲ $8,239
Other Assets Total-$5,185-
Liabilities
Other Liabilities-$18,439-
Accounts Payable and Accrued Expenses-$8,908-
Total Liabilities$0$27,347▲ $27,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,171$158,942▲ $3,771
Net Assets With Donor Restrictions$135,821$112,942▼ $22,879
Total Net Assets Fund Balance$290,992$271,884▼ $19,108
Total Liabilities and Net Assets / Fund Balance$290,992$299,231▲ $8,239
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Russell MoyChairman
Angelica MichailDirector
Geomon GeorgeDirector
Joanne RodriguezDirector
Young Lee HertigExecutive Director
Breana Van VelzenSecretary
Wing Ng PangSecretary
David YunghoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,031
Program Service Revenue
$10,813
Investment Income
$8,575
Other Revenue
$0
All Other Contributions
$482,031
Change in Net Assets
$13,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,844
Other Expenses$170,897
Total Fundraising Expense$67,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,836$17,465$46,450$252,751
Payment Travel Entrtnmnt Publicly Ofcl$34,695$9,913$4,956$49,564
Other Employee Benefits$33,814$3,269$9,519$46,602
Payroll Taxes$8,401$5,418$3,672$17,491
Advertising$7,524$2,149$1,075$10,748
Occupancy$6,544$1,870$935$9,349
Other Expenses$174$2,036$1,018$174
Total Functional Expenses$339,332$80,784$67,625$487,741
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,111
Credit Cards$8,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has elected to allow the president to review, change and approve the information returns”

Form 990, Part VI, Section B, Line 15A

“The board meets each year to establish a budget and sets the ceo's salary. The salary is based on budget constraints.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available with an appointment at an agreeable location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Innovative Space for Asian American
EIN
87-0771098
Phone
6266765010
Address
4706 VIA COLINA 780, LOS ANGELES, CA 90042

Signing Officer

Name
Young L Hertig
Title
CEO
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young L Hertig CEO
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
A & W Income Tax Service
Address
35242 Yucaipa Blvd SteA, Yucaipa, CA 92399
Preparer
Heather L Baker Ea
Phone
9097979671
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual method liability/asset adjustment prior year = -$32786”

Form 990, Part XII, Line 1

“During the 2025 tax year, the organization changed its accounting method from cahs basis to accrual basis to better reflect financial position and comply with gaap reporting standards.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05185
IRS990/OtherChangesInNetAssetsAmt0-32786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046602
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNAPPLIED CASH
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12036
IRS990/OtherExpensesGrp/ProgramServicesAmt052217
IRS990/OtherExpensesGrp/ProgramServicesAmt17127
IRS990/OtherExpensesGrp/ProgramServicesAmt2174
IRS990/OtherExpensesGrp/TotalAmt052217
IRS990/OtherExpensesGrp/TotalAmt138664
IRS990/OtherExpensesGrp/TotalAmt210181
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherLiabilitiesGrp/EOYAmt018439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252751
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05418
IRS990/PayrollTaxesGrp/ProgramServicesAmt08401
IRS990/PayrollTaxesGrp/TotalAmt017491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YOUNG L HERTIG CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK/JOURNAL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034630
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt04956
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09913
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt034695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt049564
IRS990/PYOtherExpensesAmt0224045
IRS990/PYProgramServiceRevenueAmt016523
IRS990/PYRevenuesLessExpensesAmt081027
IRS990/PYSalariesCompEmpBnftPaidAmt0263274
IRS990/PYTotalExpensesAmt0487319
IRS990/PYTotalRevenueAmt0568346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02017885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072759
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt02024354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091522
IRS990ScheduleA/Total509Grp/TotalAmt02024354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02097113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt018439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELECTED TO ALLOW THE PRESIDENT TO REVIEW, CHANGE AND APPROVE THE INFORMATION RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS EACH YEAR TO ESTABLISH A BUDGET AND SETS THE CEO'S SALARY. THE SALARY IS BASED ON BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE WITH AN APPOINTMENT AT AN AGREEABLE LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL METHOD LIABILITY/ASSET ADJUSTMENT PRIOR YEAR = -$32786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE 2025 TAX YEAR, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CAHS BASIS TO ACCRUAL BASIS TO BETTER REFLECT FINANCIAL POSITION AND COMPLY WITH GAAP REPORTING STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290992
IRS990/TotalAssetsEOYAmt0299231
IRS990/TotalAssetsGrp/BOYAmt0290992
IRS990/TotalAssetsGrp/EOYAmt0299231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482031
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027347
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271884
IRS990/TotalProgramServiceExpensesAmt0339332
IRS990/TotalProgramServiceRevenueAmt010813
IRS990/TotalRevenueGrp/ExclusionAmt08575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501419
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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