Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Santa Clara County Bar Association
EIN 94-1334473 • 501(c)6 • San Jose, CA
Profile
To serve the legal profession and the geneal welfare of the people of santa clara county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.81x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$196,723
Down $106,811 (-35%) from 2023
Liabilities
Up$356,353
Up $29,538 (+9.0%) from 2023
Net Assets
Down-$159,630
Down $136,349 (-586%) from 2023
Revenue
Down$579,285
Down $99,259 (-15%) from 2023
Expenses
Up$715,644
Up $100,124 (+16%) from 2023
Net Income
Down-$136,359
Down $199,383 (-316%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $196,723
- Liabilities
- $356,353
- Net assets
- -$159,630
- Revenue
- $579,285
- Expenses
- $715,644
- Net income
- -$136,359
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $579,285
Mission and Program Overview
Mission
To serve the legal profession and the general welfare of the people of santa clara county.
To serve the legal profession and the geneal welfare of the people of santa clara county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $287,333 | $181,213 | ▼ $106,120 |
| Prepaid Expenses and Deferred Charges | $8,504 | $8,504 | → $0 |
| Accounts Receivable | $6,254 | $6,254 | → $0 |
| Land, Buildings, and Equipment, Net | $1,442 | $751 | ▼ $691 |
| Savings and Temporary Cash Investments | - | $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 | $303,534 | $196,723 | ▼ $106,811 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Deferred Revenue | $146,715 | $174,673 | ▲ $27,958 |
| Unsecured Notes Loans Payable | $150,877 | $140,830 | ▼ $10,047 |
| Accounts Payable and Accrued Expenses | $18,568 | $30,195 | ▲ $11,627 |
| Other Liabilities | $10,655 | $10,655 | → $0 |
| Total Liabilities | $326,815 | $356,353 | ▲ $29,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-23,281 | $-159,630 | ▼ $136,349 |
| Total Net Assets Fund Balance | $-23,281 | $-159,630 | ▼ $136,349 |
| Total Liabilities and Net Assets / Fund Balance | $303,534 | $196,723 | ▼ $106,811 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $751 | $72,890 | $73,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Diamond | CEO & Gen Coun | FT | $135,000 | $17,220 | $152,220 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrea Justo | Past President |
| Golnesa Monazamfar | President |
| Adam Davis | Trustee |
| B J Fadem | Trustee |
| Eric Chang | Trustee |
| Erika Lee | Trustee |
| Moksha Smith | Trustee |
| SANDRA McMANUS | Trustee |
| Jackie Judson | Delegate |
| Morgan Willes | Delegate |
| Sarah Cook | Delegate |
| Shaela Prince | Delegate |
| Stephanie Roque-hurtado | Delegate |
| Vincent Shue | Delegate |
| Amy Carlson | Pres Elect |
| Rachel Mckenzie | Secretary |
| Claire Melehani | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $578,369
- Investment Income
- $449
- Other Revenue
- $467
- Change in Net Assets
- $-136,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,456 |
| Other Expenses | $219,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $283,296 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $152,220 |
| Payroll Taxes | - | - | - | $35,630 |
| Information Technology | - | - | - | $30,344 |
| Conferences and Meetings | - | - | - | $26,505 |
| Other Employee Benefits | - | - | - | $25,310 |
| All Other Expenses | - | - | - | $21,971 |
| Insurance | - | - | - | $14,794 |
| Other Expenses | - | - | - | $6,281 |
| Fees for Services Accounting | - | - | - | $5,812 |
| Office Expenses | - | - | - | $4,085 |
| Travel | - | - | - | $1,727 |
| Advertising | - | - | - | $820 |
| Depreciation Depletion | - | - | - | $691 |
| Total Functional Expenses | $0 | $0 | $0 | $715,644 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Employee Benefits | $10,655 |
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 taxpayer's accounting firm forwarded the form 990 to the chief executive officer. The chief executive officer reviewed the form 990 and made a complete copy of the form 990 available to the board executive committee prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest, and financial statements are available upon request, and they are on the organization's website with the posting of the board's agenda packets that are available for all members for the same period of time set forth in sec. 6104(d).”
Form 990, Part VI, Section A, Line 7A
“The membership elects the officers and trustees of the governing body. In addition, the governing body consists fo certain affiliated organization turstees. Those position are filled by the president of the affiliated organization or his/her designee.”
Form 990, Part VI, Section A, Line6
“Each member of the organization may cast a vote to elect the members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The taxpayer's accounting firm forwarded the form 990 to the chief executive officer. The chief executive officer reviewed the form 990 and made a complete copy of the form 990 available to the board executive committee prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The general counsel is responsible for the oversight and review of the santa clara county bar association's conflict of interest policy for its officers and directors. In addition, the executive committee reviews any potential conflicts and then refers them to the board of trustees for action, if necessary. Until the conflict is resolved, the director or officer will not participate in the deliberatins and decisions in the transaction.”
Form 990, Part VI, Section B, Line 15A
“The president obtains comparable data and presents to the executive committee of nine members; four elected officers and five board members who are responsible for setting the executive director's compensation. Other key employees' compensation is set by the ceo within the budget approved by the board.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest, and financial statements are available upon request, and they are on the organization's website with the posting of the board's agenda packets that are available for all members for the same period of time set forth in sec. 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Santa Clara County Bar Association
- EIN
- 94-1334473
- Phone
- 6692526014
- Address
- P O Box 26457, SAN JOSE, CA 95159
Signing Officer
- Name
- Sherry Diamond
- Title
- CEO & Gen Counsel
- Signed
- 2025-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 7
- Volunteers
- 185
Preparer
- Firm
- Yenor & Assoc CPA & Business Advisors
- Address
- 3914 Murphy Canyon Rd Ste 239, San Diego, CA 92123
- Preparer
- Steve Dicsko
- Phone
- 8585651411
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Misc = $10”
Raw XML AppendixShowing 400 of 492 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/Desc | 0 | TO PROVIDE A LAWYER REFERRAL SERVICE, CONTINUING LEGAL EDUCATION, A MAILING SERVICE, LEGAL DIRECTORY, A FEE ARBITRATION, CLIENT RELATIONS PROGRAM AND PROFESSIONAL AND SERVICE ACTIVITIES. GENERATED MEMBERSHIP DUES, SECTION FEES, SPONSORSHIP INCOME, MODEST MEANS FEES, WEBSITE INCOME, INTEREST INCOME, AND OTHER MISCELLANEOUS INCOME. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & GEN COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Pres Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DELEGATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14794 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73641 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE LEGAL PROFESSION AND THE GENEAL WELFARE OF THE PEOPLE OF SANTA CLARA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -159630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -23281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -159630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25310 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHEON / SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEE ARBITRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 467 |
| IRS990/OtherRevenueTotalAmt | 0 | 467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283296 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8504 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARBITRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAWYER FERERRAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHEON/SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189088 |
| IRS990/PYOtherRevenueAmt | 0 | 43105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426432 |
| IRS990/PYTotalExpensesAmt | 0 | 615520 |
| IRS990/PYTotalRevenueAmt | 0 | 678544 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE BENEFITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10655 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHERRY DIAMOND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & GEN COUN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152220 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER REVIEWED THE FORM 990 AND MADE A COMPLETE COPY OF THE FORM 990 AVAILABLE TO THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND THEY ARE ON THE ORGANIZATION'S WEBSITE WITH THE POSTING OF THE BOARD'S AGENDA PACKETS THAT ARE AVAILABLE FOR ALL MEMBERS FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Misc = $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES OF THE GOVERNING BODY. IN ADDITION, THE GOVERNING BODY CONSISTS FO CERTAIN AFFILIATED ORGANIZATION TURSTEES. THOSE POSITION ARE FILLED BY THE PRESIDENT OF THE AFFILIATED ORGANIZATION OR HIS/HER DESIGNEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER OF THE ORGANIZATION MAY CAST A VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER REVIEWED THE FORM 990 AND MADE A COMPLETE COPY OF THE FORM 990 AVAILABLE TO THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING. |
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