Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,200,354
Down $56,736 (-2.5%) from 2011
Liabilities
Down$739,714
Down $4,341 (-0.6%) from 2011
Net Assets
Down$1,460,640
Down $52,395 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$448,754
Up $195,225 (+77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,200,354
- Liabilities
- $739,714
- Net assets
- $1,460,640
- Revenue
- -
- Expenses
- $448,754
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.20 | $0.74 | $1.46 | $0.45 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.26 | $0.74 | $1.51 | $0.25 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $403,382
Mission and Program Overview
Major Activities
- Activity 2
- Various programs to accomodate members' needs to promote their business.
Filing and Contact Details
Filer
- EIN
- 94-1266022
Raw XML AppendixShowing 400 of 450 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3578 |
| IRS990/AccountsReceivable/BOY | 0 | 33170 |
| IRS990/AccountsReceivable/EOY | 0 | 18273 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VARIOUS PROGRAMS TO ACCOMODATE MEMBERS' NEEDS TO PROMOTE THEIR BUSINESS. |
| IRS990/Activity2/Expense | 0 | 144968 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE EXCHANGE IS TO PROMOTE AND FOSTER PROFESSIONAL CONSTRUCTION STANDARDS COMMONLY ACCEPTED WITH THE CONSTRUCTION INDUSTRY; TO INDUCE AND PRACTICE INTEGRITY IN BUSINESS RELATIONSHIPS; TO ACQUIRE, PRESERVE AND DISSEMINATE USEFUL CONSTRUCTION INFORMATION FOR THOSE IN THE CONSTRUCTION INDUSTRY; TO GIVE ATTENTION TO PUBLIC LEGISLATION; TO COOPERATE AND COORDINATE WITH INDUSTRY ENTITIES AND ASSOCIATIONS OF MUTUAL BENEFIT; AND TO PURSUE THE BEST INTERESTS OF BOTH THE CONSTRUCTION INDUSTRY AND THE PUBLIC. |
| IRS990/Advertising/ProgramServices | 0 | 7712 |
| IRS990/Advertising/Total | 0 | 7712 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31970 |
| IRS990/AllOtherExpenses/Total | 0 | 33580 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 38092 |
| IRS990/DepreciationDepletion/Total | 0 | 42324 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE EXCHANGE FACILITATES POOLED GROUP INSURANCE BENEFITS FOR MEMBER ORGANIZATIONS. THE EXCHANGE PROVIDES A CENTRAL LOCATION FOR CONNECTING MEMBER ORGANIZATIONS WITH POTENTIAL CUSTOMERS. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 256627 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2800 |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WINN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY BRINKERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE MALFITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC KAVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES CHAMPION |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHIP BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE ROJEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUNO KORBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FORREST TOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PERRY CRANSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
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| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 403382 |
| IRS990/GrossRents/Real | 0 | 28808 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1150 |
| IRS990/Insurance/ProgramServices | 0 | 8622 |
| IRS990/Insurance/Total | 0 | 9772 |
| IRS990/IntangibleAssets/BOY | 0 | 4077 |
| IRS990/IntangibleAssets/EOY | 0 | 2446 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3805 |
| IRS990/Interest/ProgramServices | 0 | 28537 |
| IRS990/Interest/Total | 0 | 32342 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 706 |
| IRS990/InvestmentIncomePriorYear | 0 | 696 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 706 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 706 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 143514 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 162228 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 414014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2180299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1813180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1766285 |
| IRS990/LessRentalExpenses/Real | 0 | 25738 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 230790 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE EXCHANGE IS TO PROMOTE AND FOSTER PROFESSIONAL CONSTRUCTION STANDARDS COMMONLY ACCEPTED WITH THE CONSTRUCTION INDUSTRY; TO INDUCE AND PRACTICE INTEGRITY IN BUSINESS RELATIONSHIPS; TO ACQUIRE, PRESERVE AND DISSEMINATE USEFUL CONSTRUCTION INFORMATION FOR THOSE IN THE CONSTRUCTION INDUSTRY; TO GIVE ATTENTION TO PUBLIC LEGISLATION; TO COOPERATE AND COORDINATE WITH INDUSTRY ENTITIES AND ASSOCIATIONS OF MUTUAL BENEFIT; AND TO PURSUE THE BEST INTERESTS OF BOTH THE CONSTRUCTION INDUSTRY AND THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 733011 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 721731 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1513035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1460640 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3070 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3070 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1656 |
| IRS990/OfficeExpenses/Total | 0 | 1656 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23413 |
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| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TAXES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
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| IRS990/OtherExpenses/ProgramServices | 2 | 50997 |
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| IRS990/OtherExpenses/Total | 1 | 14944 |
| IRS990/OtherExpenses/Total | 2 | 25338 |
| IRS990/OtherExpenses/Total | 3 | 50997 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 161951 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 14732 |
| IRS990/PayrollTaxes/Total | 0 | 16369 |
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| IRS990/ProgramServiceRevenue/Description | 0 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER PROGRAMS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 135278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 135278 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18715 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71110 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3070 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -71110 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 116057 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 219728 |
| IRS990/SalariesEtcPriorYear | 0 | 183618 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24115 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24360 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1185437 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 376076 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1561513 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3954 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26988 |
| IRS990ScheduleD/Land/BookValue | 0 | 493000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 493000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62693 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33222 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 95915 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2121 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 762 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2883 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7805 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7805 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1766285 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The officers of the board review Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT A BOARD OF DIRECTORS WHICH OVERSEES MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPANIES OR INDIVIDUALS MAY BECOME MEMBERS BY APPLYING AND PAYING DUES. MEMBERS ARE GENERALLY AFFILIATED WITH THE CONSTRUCTION INDUSTRY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2440 STANWELL DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONCORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94520 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENICE MCDAVID |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9256858630 |
| IRS990/TotalAssets/BOY | 0 | 2257090 |
| IRS990/TotalAssetsBOY | 0 | 2257090 |
| IRS990/TotalAssets/EOY | 0 | 2200354 |
| IRS990/TotalAssetsEOY | 0 | 2200354 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 230790 |
| IRS990/TotalExpensesCurrentYear | 0 | 448754 |
| IRS990/TotalExpensesPriorYear | 0 | 253529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47159 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 401595 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448754 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 744055 |
| IRS990/TotalLiabilitiesBOY | 0 | 744055 |
| IRS990/TotalLiabilities/EOY | 0 | 739714 |
| IRS990/TotalLiabilitiesEOY | 0 | 739714 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2257090 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2200354 |
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