Civic Intelligence

His Ideas Inc

EIN 91-2022127 • 501(c)3 • Red Bluff, CA

Profile

Provide foster care and couseling for children

PO Box 950Red Bluff, CA 96080
Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,172,906

Up $576,098 (+10%) from 2023

Liabilities

Down

$1,152,158

Down $111,185 (-8.8%) from 2023

Net Assets

Up

$5,020,748

Up $687,283 (+16%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$14,440,557

Up $1,935,479 (+15%) from 2023

Expenses

Up

$13,753,274

Up $1,843,601 (+15%) from 2023

Net Income

Up

$687,283

Up $91,878 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $458,816Liabilities 2011: $129,570Net Assets 2011: $329,2462011Assets 2012: $473,136Liabilities 2012: $161,812Net Assets 2012: $311,3242012Assets 2013: $646,781Liabilities 2013: $210,161Net Assets 2013: $436,6202013Assets 2014: $844,069Liabilities 2014: $262,806Net Assets 2014: $581,2632014Assets 2015: $990,308Liabilities 2015: $294,442Net Assets 2015: $695,8662015Assets 2016: $1,132,245Liabilities 2016: $364,777Net Assets 2016: $767,4682016Assets 2017: $1,463,461Liabilities 2017: $425,006Net Assets 2017: $1,038,4552017Assets 2018: $1,622,713Liabilities 2018: $446,070Net Assets 2018: $1,176,6432018Assets 2019: $2,086,050Liabilities 2019: $519,004Net Assets 2019: $1,567,0462019Assets 2020: $3,029,537Liabilities 2020: $742,594Net Assets 2020: $2,286,9432020Assets 2021: $4,012,270Liabilities 2021: $678,674Net Assets 2021: $3,333,5962021Assets 2022: $4,061,857Liabilities 2022: $632,031Net Assets 2022: $3,429,8262022Assets 2023: $5,596,808Liabilities 2023: $1,263,343Net Assets 2023: $4,333,4652023Assets 2024: $6,172,906Liabilities 2024: $1,152,158Net Assets 2024: $5,020,7482024

Highlighted filing

2024

Assets$6,172,906
Liabilities$1,152,158
Net Assets$5,020,748
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,426,391Expenses 2011: $2,470,735Net Income 2011: -$44,3442011Revenue 2012: $2,480,560Expenses 2012: $2,507,071Net Income 2012: -$26,5112012Revenue 2013: $3,011,080Expenses 2013: $2,889,515Net Income 2013: $121,5652013Revenue 2014: $3,725,301Expenses 2014: $3,580,658Net Income 2014: $144,6432014Revenue 2015: $4,589,587Expenses 2015: $4,474,984Net Income 2015: $114,6032015Revenue 2016: $5,409,519Expenses 2016: $5,337,917Net Income 2016: $71,6022016Revenue 2017: $5,997,394Expenses 2017: $5,726,407Net Income 2017: $270,9872017Revenue 2018: $6,663,939Expenses 2018: $6,525,751Net Income 2018: $138,1882018Revenue 2019: $8,381,833Expenses 2019: $7,991,430Net Income 2019: $390,4032019Revenue 2020: $9,338,646Expenses 2020: $8,618,749Net Income 2020: $719,8972020Revenue 2021: $10,619,413Expenses 2021: $9,572,760Net Income 2021: $1,046,6532021Revenue 2022: $10,175,823Expenses 2022: $10,172,927Net Income 2022: $2,8962022Revenue 2023: $12,505,078Expenses 2023: $11,909,673Net Income 2023: $595,4052023Revenue 2024: $14,440,557Expenses 2024: $13,753,274Net Income 2024: $687,2832024

Highlighted filing

2024

Revenue$14,440,557
Expenses$13,753,274
Net Income$687,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,172,906
Liabilities
$1,152,158
Net assets
$5,020,748
Revenue
$14,440,557
Expenses
$13,753,274
Net income
$687,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.15$5.02$14.4$13.8$0.69
2023Summary only. Only limited summary data is available for this year.$5.60$1.26$4.33$12.5$11.9$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.63$3.43$10.2$10.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.68$3.33$10.6$9.57$1.05
2020Summary only. Only limited summary data is available for this year.$3.03$0.74$2.29$9.34$8.62$0.72
2019Summary only. Only limited summary data is available for this year.$2.09$0.52$1.57$8.38$7.99$0.39
2018Summary only. Only limited summary data is available for this year.$1.62$0.45$1.18$6.66$6.53$0.14
2017Summary only. Only limited summary data is available for this year.$1.46$0.43$1.04$6.00$5.73$0.27
2016Summary only. Only limited summary data is available for this year.$1.13$0.36$0.77$5.41$5.34$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$4.59$4.47$0.11
2014Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$3.73$3.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.65$0.21$0.44$3.01$2.89$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.16$0.31$2.48$2.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$2.43$2.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$14,440,557
Mission and Program Overview

Mission

Provide foster care and couseling for children

Provide foster care and counseling service for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,690,280$4,009,007▲ $318,727
Accounts Receivable$1,348,159$1,696,172▲ $348,013
Land, Buildings, and Equipment, Net$46,199$46,735▲ $536
Total Assets$5,596,808$6,172,906▲ $576,098
Other Assets Total$512,170$420,992▼ $91,178
Liabilities
Other Liabilities$992,983$887,354▼ $105,629
Accounts Payable and Accrued Expenses$270,360$264,804▼ $5,556
Total Liabilities$1,263,343$1,152,158▼ $111,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,333,465$5,020,748▲ $687,283
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,333,465$5,020,748▲ $687,283
Total Liabilities and Net Assets / Fund Balance$5,596,808$6,172,906▲ $576,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$46,735$157,979$0
Leasehold Improvements$0$0$0
Other Assets Org$420,992--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannon PierceExec DirectorFT$100,000$100,000
Jack WittSec TreasurerFT$80,000$80,000
Michael LoganChair PersonFT$80,000$80,000

Board Members and Trustees

NameTitle
Brad WilliamsMember
Lanise SatalaMember
Rod ZikanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$43,287
Program Service Revenue
$14,395,716
Investment Income
$1,554
Other Revenue
$0
All Other Contributions
$43,287
Change in Net Assets
$687,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,440,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,440,557
Total Revenue per Form 990
$14,440,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,535,224
Salaries, Compensation, and Employee Benefits$5,218,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,118,050--$5,118,050
Other Expenses$907,977$0$0$907,977
Insurance$280,003--$280,003
Occupancy$203,594--$203,594
Office Expenses$188,763--$188,763
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Accounting$71,387--$71,387
Conferences and Meetings$30,389--$30,389
Depreciation Depletion$23,654--$23,654
Advertising$3,240--$3,240
Total Functional Expenses$13,753,274$0$0$13,753,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,753,274
Total Expenses per Audited Statements$13,753,274
Total Expenses per Form 990$13,753,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$887,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Reviewed by board members”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
His Ideas Inc
EIN
91-2022127
Phone
5305282938
Address
PO BOX 950, RED BLUFF, CA 96080
Doing Business As
Children First Foster Family Agency

Signing Officer

Name
Julie Spencer
Title
CPA
Phone
5305282938
Signed
2025-11-17

Organization Details

Principal Officer
Mike Logan
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
0
Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014395716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014395716
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01389
IRS990/PYOtherExpensesAmt07511352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012481269
IRS990/PYRevenuesLessExpensesAmt0595405
IRS990/PYSalariesCompEmpBnftPaidAmt04398321
IRS990/PYTotalExpensesAmt011909673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012505078
IRS990/ReconcilationRevenueExpnssAmt0687283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014440557
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014395716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012481269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010158940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010603823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09321840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056961588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03510
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.99994
IRS990ScheduleA/PublicSupportTotal509Amt057076007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014439003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012503689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010175532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010619137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09338646
IRS990ScheduleA/Total509Grp/TotalAmt057076007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014440557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012505078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010175823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010619413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09338646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057079517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0204714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013753274
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014440557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420992
IRS990ScheduleD/TotalExpensesPerForm990Amt013753274
IRS990ScheduleD/TotalLiabilityAmt0887354
IRS990ScheduleD/TotalRevenuePerForm990Amt014440557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014440557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013753274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05596808

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