Civic Intelligence

Community Media Access Partnership

EIN 91-2119687 • 501(c)3 • Gilroy, CA

Profile

To deliver public, educational and governmental cable channels to residents and businesses of gilroy, hollister, and san juan bautista california.

P O Box 1822Gilroy, CA 95021

www.cmap.tv

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,368,936

Up $74,344 (+5.7%) from 2022

Liabilities

Up

$29,456

Up $353 (+1.2%) from 2022

Net Assets

Up

$1,339,480

Up $73,991 (+5.8%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$496,960

Up $56,660 (+13%) from 2022

Expenses

Up

$314,853

Up $28,676 (+10%) from 2022

Net Income

Up

$182,107

Up $27,984 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $938,034Liabilities 2011: $31,982Net Assets 2011: $906,0522011Assets 2012: $826,448Liabilities 2012: $57,798Net Assets 2012: $768,6502012Assets 2013: $818,702Liabilities 2013: $11,126Net Assets 2013: $807,5762013Assets 2014: $806,626Liabilities 2014: $18,204Net Assets 2014: $788,4222014Assets 2015: $1,118,827Liabilities 2015: $217,102Net Assets 2015: $901,7252015Assets 2016: $1,219,178Liabilities 2016: $276,816Net Assets 2016: $942,3622016Assets 2017: $1,069,251Liabilities 2017: $152,446Net Assets 2017: $916,8052017Assets 2018: $1,023,912Liabilities 2018: $119,081Net Assets 2018: $904,8312018Assets 2019: $648,965Liabilities 2019: $40,184Net Assets 2019: $608,7812019Assets 2020: $887,407Liabilities 2020: $99,339Net Assets 2020: $788,0682020Assets 2021: $1,105,133Liabilities 2021: $28,376Net Assets 2021: $1,076,7572021Assets 2022: $1,294,592Liabilities 2022: $29,103Net Assets 2022: $1,265,4892022Assets 2023: $1,368,936Liabilities 2023: $29,456Net Assets 2023: $1,339,4802023

Highlighted filing

2023

Assets$1,368,936
Liabilities$29,456
Net Assets$1,339,480
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $470,1382011Expenses 2012: $600,5232012Revenue 2013: $564,273Expenses 2013: $549,728Net Income 2013: $14,5452013Revenue 2014: $610,107Expenses 2014: $501,952Net Income 2014: $108,1552014Revenue 2015: $537,516Expenses 2015: $406,163Net Income 2015: $131,3532015Revenue 2016: $551,362Expenses 2016: $487,615Net Income 2016: $63,7472016Revenue 2017: $462,746Expenses 2017: $488,303Net Income 2017: -$25,5572017Revenue 2018: $479,061Expenses 2018: $484,984Net Income 2018: -$5,9232018Revenue 2019: $205,254Expenses 2019: $515,231Net Income 2019: -$309,9772019Revenue 2020: $434,402Expenses 2020: $211,392Net Income 2020: $223,0102020Revenue 2021: $403,495Expenses 2021: $245,657Net Income 2021: $157,8382021Revenue 2022: $440,300Expenses 2022: $286,177Net Income 2022: $154,1232022Revenue 2023: $496,960Expenses 2023: $314,853Net Income 2023: $182,1072023

Highlighted filing

2023

Revenue$496,960
Expenses$314,853
Net Income$182,107
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,368,936
Liabilities
$29,456
Net assets
$1,339,480
Revenue
$496,960
Expenses
$314,853
Net income
$182,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.50$0.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.27$0.44$0.29$0.15
2021Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.40$0.25$0.16
2020Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$0.43$0.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.21$0.52$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$0.48$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$1.07$0.15$0.92$0.46$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$0.55$0.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.61$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.56$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.47
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$570,576
Mission and Program Overview

Mission

To deliver public, educational and governmental cable channels to residents and businesses of gilroy, hollister, and san juan bautista california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,400$771,599▲ $544,199
Cash and Non-Interest-Bearing Accounts$672,412$245,386▼ $427,026
Accounts Receivable$131,159$205,705▲ $74,546
Land, Buildings, and Equipment, Net$57,076$54,816▼ $2,260
Prepaid Expenses and Deferred Charges$17,086$17,086→ $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-
Total Assets$1,105,133$1,294,592▲ $189,459
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,913$24,640▲ $727
Other Liabilities$4,463$4,463→ $0
Total Liabilities$28,376$29,103▲ $727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,757$1,265,489▲ $188,732
Total Net Assets Fund Balance$1,076,757$1,265,489▲ $188,732
Total Liabilities and Net Assets / Fund Balance$1,105,133$1,294,592▲ $189,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,223$699,914$753,137
Equipment$1,593$2,496$4,089
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul Da SilvaChairman
Mattie ScariotBoard Member
Cesar E FloresDirector
Daisy CaceresDirector
Jeanine OlsenExecutive Director
Rob CampbellInterim Exe Director
Rachelle BedellSecretary
Anne CaetanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,140
Program Service Revenue
$650
Investment Income
$162
Other Revenue
$-77,652
All Other Contributions
$11,635
Change in Net Assets
$154,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,974
Other Expenses$111,203
Total Fundraising Expense$3,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,263$800$799$159,862
Occupancy$42,582$2,289$916$45,787
Office Expenses$19,335$98$97$19,530
Insurance$13,594$731$292$14,617
Other Employee Benefits$5,266$3,247$263$8,776
Fees for Services Accounting$5,923$1,975-$7,898
Payroll Taxes$3,802$2,344$190$6,336
Fees for Services Other$3,211$1,071-$4,282
Depreciation Depletion$2,260--$2,260
Conferences and Meetings$1,507--$1,507
Advertising$785$393$130$1,308
Other Expenses$1,781$1,079$630$1,079
Interest-$912-$912
All Other Expenses$587$140-$727
Travel$113$112-$225
Total Functional Expenses$263,387$19,473$3,317$286,177
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
Sba Eidg Loan$4,463
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
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 990 is prepared by a cpa, reviewed and approved by the executive director, and presented to the board for acceptance prior to filing.”

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

“The board of directors approved the employment contract with the executive director.”

Form 990, Part VI, Section C, Line 19

“The 990 and other governing documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Community Media Access Partnership
EIN
91-2119687
Phone
4087229144
Address
P O BOX 1822, GILROY, CA 95021

Signing Officer

Name
Rob Campbell
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Campbell
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
25

Preparer

Firm
Denise M Taylor CPA
Address
1205 THIRD STREET, GILROY, CA 95020
Preparer
Denise M Taylor
Phone
4088483861
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments = $34609”

Raw XML AppendixShowing 400 of 459 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/MissionDesc0TO DELIVER PUBLIC, EDUCATIONAL AND GOVERNMENTAL CABLE CHANNELS TO RESIDENTS AND BUSINESSES OF GILROY, HOLLISTER, AND SAN JUAN BAUTISTA CALIFORNIA.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01076757
IRS990/NetAssetsOrFundBalancesEOYAmt01265489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-77652
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-77652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0916
IRS990/OccupancyGrp/ManagementAndGeneralAmt02289
IRS990/OccupancyGrp/ProgramServicesAmt042582
IRS990/OccupancyGrp/TotalAmt045787
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt019335
IRS990/OfficeExpensesGrp/TotalAmt019530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt034609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08776
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21079
IRS990/OtherExpensesGrp/ProgramServicesAmt04378
IRS990/OtherExpensesGrp/ProgramServicesAmt11781
IRS990/OtherExpensesGrp/TotalAmt06898
IRS990/OtherExpensesGrp/TotalAmt12392
IRS990/OtherExpensesGrp/TotalAmt21781
IRS990/OtherExpensesGrp/TotalAmt31079
IRS990/OtherLiabilitiesGrp/BOYAmt04463
IRS990/OtherLiabilitiesGrp/EOYAmt04463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02344
IRS990/PayrollTaxesGrp/ProgramServicesAmt03802
IRS990/PayrollTaxesGrp/TotalAmt06336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017086
IRS990/PrincipalOfficerNm0ROB CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SPACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106994
IRS990/PYOtherRevenueAmt0-105215
IRS990/PYRevenuesLessExpensesAmt0157838
IRS990/PYSalariesCompEmpBnftPaidAmt0138663
IRS990/PYTotalExpensesAmt0245657
IRS990/PYTotalRevenueAmt0403495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-77652
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02473973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-77652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-105215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-64525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-77353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-68006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-392751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02473973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02473973
IRS990ScheduleA/TotalSupportAmt02081650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0699914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDG LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054816
IRS990ScheduleD/TotalLiabilityAmt04463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, AND PRESENTED TO THE BOARD FOR ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVED THE EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS = $34609
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105133
IRS990/TotalAssetsEOYAmt01294592
IRS990/TotalAssetsGrp/BOYAmt01105133
IRS990/TotalAssetsGrp/EOYAmt01294592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517140
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286177
IRS990/TotalGrossUBIAmt0-77652
IRS990/TotalLiabilitiesBOYAmt028376
IRS990/TotalLiabilitiesEOYAmt029103
IRS990/TotalLiabilitiesGrp/BOYAmt028376
IRS990/TotalLiabilitiesGrp/EOYAmt029103

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