Civic Intelligence

Roseville Home Start Inc

EIN 91-1657990 • 501(c)3 • Roseville, CA

Profile

Homeless and transitional housing

410 Riverside AveRoseville, CA 95678

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$115,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,689,402

Down $241,380 (-13%) from 2017

Liabilities

Down

$872,250

Down $474,576 (-35%) from 2017

Net Assets

Up

$817,152

Up $233,196 (+40%) from 2017

Operations
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$703,479

Up $258,127 (+58%) from 2017

Expenses

Down

$470,284

Down $45,524 (-8.8%) from 2017

Net Income

Up

$233,195

Up $303,651 (+431%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,858,714Liabilities 2010: $1,054,437Net Assets 2010: $804,2772010Assets 2011: $2,207,645Liabilities 2011: $1,056,073Net Assets 2011: $1,151,5722011Assets 2012: $2,148,155Liabilities 2012: $1,070,991Net Assets 2012: $1,077,1642012Assets 2013: $2,332,123Liabilities 2013: $1,317,357Net Assets 2013: $1,014,7662013Assets 2014: $2,281,772Liabilities 2014: $1,333,329Net Assets 2014: $948,4432014Assets 2015: $2,123,852Liabilities 2015: $1,334,124Net Assets 2015: $789,7282015Assets 2016: $2,006,609Liabilities 2016: $1,343,269Net Assets 2016: $663,3402016Assets 2017: $1,930,782Liabilities 2017: $1,346,826Net Assets 2017: $583,9562017Assets 2018: $1,689,402Liabilities 2018: $872,250Net Assets 2018: $817,1522018

Highlighted filing

2018

Assets$1,689,402
Liabilities$872,250
Net Assets$817,152
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $544,902Expenses 2010: $624,629Net Income 2010: -$79,7272010Revenue 2011: $995,288Expenses 2011: $638,796Net Income 2011: $356,4922011Revenue 2012: $525,174Expenses 2012: $599,582Net Income 2012: -$74,4082012Revenue 2013: $536,737Expenses 2013: $599,136Net Income 2013: -$62,3992013Revenue 2014: $516,686Expenses 2014: $588,996Net Income 2014: -$72,3102014Revenue 2015: $375,400Expenses 2015: $517,726Net Income 2015: -$142,3262015Revenue 2016: $371,900Expenses 2016: $498,287Net Income 2016: -$126,3872016Revenue 2017: $445,352Expenses 2017: $515,808Net Income 2017: -$70,4562017Revenue 2018: $703,479Expenses 2018: $470,284Net Income 2018: $233,1952018

Highlighted filing

2018

Revenue$703,479
Expenses$470,284
Net Income$233,195
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,689,402
Liabilities
$872,250
Net assets
$817,152
Revenue
$703,479
Expenses
$470,284
Net income
$233,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.87$0.82$0.70$0.47$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.35$0.58$0.45$0.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.34$0.66$0.37$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.33$0.79$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.33$0.95$0.52$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$2.33$1.32$1.01$0.54$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$2.15$1.07$1.08$0.53$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$2.21$1.06$1.15$1.00$0.64$0.36
2010Summary only. Only limited summary data is available for this year.$1.86$1.05$0.80$0.54$0.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$720,211
Mission and Program Overview

Mission

Homeless and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,974$1,655,008▼ $86,966
Cash and Non-Interest-Bearing Accounts$58,056$17,132▼ $40,924
Prepaid Expenses and Deferred Charges$17,598$12,280▼ $5,318
Accounts Receivable$11,431$0▼ $11,431
Savings and Temporary Cash Investments$101,452$4,982▼ $96,470
Intangible Assets$271$0▼ $271
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-
Total Assets$1,930,782$1,689,402▼ $241,380
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,149$838,373▼ $461,776
Accounts Payable and Accrued Expenses$46,677$33,877▼ $12,800
Total Liabilities$1,346,826$872,250▼ $474,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$425,125$425,125→ $0
Unrestricted Net Assets$158,831$392,027▲ $233,196
Total Net Assets Fund Balance$583,956$817,152▲ $233,196
Total Liabilities and Net Assets / Fund Balance$1,930,782$1,689,402▼ $241,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,754$797,561$2,073,315
Land$350,000-$350,000
Leasehold Improvements$25,840$56,418$82,258
Equipment$2,971$48,507$51,478
Other Land Buildings$443$5,894$6,337
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann EngelbrechtExecutive DirectorFT$115,500$115,500

Board Members and Trustees

NameTitle
James McnairyPresident
David PringleVice President
Erin AmbroseSecretary
Gary LitzsingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$235,435
Program Service Revenue
$0
Investment Income
$-2,216
Other Revenue
$470,260
All Other Contributions
$194,342
Change in Net Assets
$233,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,887
Salaries, Compensation, and Employee Benefits$224,397
Total Fundraising Expense$8,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,350$10,395$2,755$115,500
Other Salaries and Wages$82,044$8,252$1,389$91,685
Depreciation Depletion$70,210$7,100$1,578$78,888
Insurance$52,065$5,265$1,170$58,500
Occupancy$26,384$2,668$594$29,646
Fees for Services Accounting$16,383$8,704$512$25,599
Payroll Taxes$15,319$1,549$344$17,212
Interest$14,489--$14,489
Travel$9,695$980$218$10,893
Other Expenses$1,685$170$38$1,893
All Other Expenses$1,077$109$24$1,210
Total Functional Expenses$414,654$46,678$8,952$470,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,171
Fundraising Direct Expenses$8,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Lunch$17,171$17,171$8,383$8,788
Total Events$17,171$17,171$8,383$8,788
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to the Board of Directors for review and comment before the filing of the tax return. No unresolved comments before filing of the return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of financial statements and tax returns available on location for public inspection.”

Filing and Contact Details

Filer

Filer Name
Roseville Homestart Inc
EIN
91-1657990
Phone
9177826887
Address
410 RIVERSIDE AVE, ROSEVILLE, CA 95678

Signing Officer

Name
Ann Engelbrecht
Title
Executive Director
Phone
9167826667
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Engelbrecht
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
80

Preparer

Firm
Candace Saari
Address
804 Pier View Way Suite 209, Oceanside, CA 92054
Preparer
Candace Saari
Phone
9167841414
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Oceanside
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092054
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IRS990/DepreciationDepletionGrp/TotalAmt078888
IRS990/Desc0PROVIDED LIVING ACCOMODATIONS, MENTORING, EDUCATION AND CASE MANAGEMENT SERVICES TO OVER 32 FAMILIES WHO WERE COMING OUT OF HOMELESSNESS AND WHO ARE STRIVING TO FIND STABLE AND PRODUCTIVE LIVES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt06
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCNAIRY
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IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN AMBROSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt09601
IRS990/OtherExpensesGrp/ProgramServicesAmt18259
IRS990/OtherExpensesGrp/ProgramServicesAmt25093
IRS990/OtherExpensesGrp/ProgramServicesAmt31685
IRS990/OtherExpensesGrp/TotalAmt010788
IRS990/OtherExpensesGrp/TotalAmt18259
IRS990/OtherExpensesGrp/TotalAmt25722
IRS990/OtherExpensesGrp/TotalAmt31893
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECONVEYANCE OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0458697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458697
IRS990/OtherRevenueTotalAmt0458697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082044
IRS990/OtherSalariesAndWagesGrp/TotalAmt091685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt015319
IRS990/PayrollTaxesGrp/TotalAmt017212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0425125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0425125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012280
IRS990/PrincipalOfficerNm0ANN ENGELBRECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255552
IRS990/PYOtherRevenueAmt034386
IRS990/PYRevenuesLessExpensesAmt0-70456
IRS990/PYSalariesCompEmpBnftPaidAmt0260256
IRS990/PYTotalExpensesAmt0515808
IRS990/PYTotalRevenueAmt0445352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01971404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0461605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0481761
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80360
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt01971404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514560
IRS990ScheduleA/Total509Grp/TotalAmt01971404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453165
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01275754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073315
IRS990ScheduleD/EquipmentGrp/BookValueAmt02971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051478
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08383
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to the Board of Directors for review and comment before the filing of the tax return. No unresolved comments before filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of financial statements and tax returns available on location for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01930782
IRS990/TotalAssetsEOYAmt01689402
IRS990/TotalAssetsGrp/BOYAmt01930782
IRS990/TotalAssetsGrp/EOYAmt01689402
IRS990/TotalCompGreaterThan150KInd0false

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