Civic Intelligence

Sleepy Hollow Recreational Association Inc

EIN 94-1348860 • 501(c)7 • Orinda, CA

Profile

To provide tennis, swim, and social activities for members.

1 Sunnyside LaneOrinda, CA 94563

www.sleepyhollowlegends.net

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-7.1%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,605,647

Down $197,586 (-5.2%) from 2023

Liabilities

Down

$1,611,723

Down $85,539 (-5.0%) from 2023

Net Assets

Down

$1,993,924

Down $112,047 (-5.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$2,010,953

Down $154,113 (-7.1%) from 2023

Expenses

Down

$2,129,191

Down $133,342 (-5.9%) from 2023

Net Income

Down

-$118,238

Down $20,771 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,363,769Liabilities 2011: $125,701Net Assets 2011: $1,238,0682011Assets 2012: $2,107,623Liabilities 2012: $482,360Net Assets 2012: $1,625,2632012Assets 2013: $4,214,806Liabilities 2013: $2,344,279Net Assets 2013: $1,870,5272013Assets 2014: $4,298,808Liabilities 2014: $2,260,641Net Assets 2014: $2,038,1672014Assets 2015: $4,437,529Liabilities 2015: $2,216,640Net Assets 2015: $2,220,8892015Assets 2016: $4,504,376Liabilities 2016: $2,115,331Net Assets 2016: $2,389,0452016Assets 2017: $4,454,968Liabilities 2017: $2,082,036Net Assets 2017: $2,372,9322017Assets 2018: $4,452,648Liabilities 2018: $2,026,728Net Assets 2018: $2,425,9202018Assets 2019: $4,312,682Liabilities 2019: $2,002,578Net Assets 2019: $2,310,1042019Assets 2020: $4,132,980Liabilities 2020: $1,918,124Net Assets 2020: $2,214,8562020Assets 2021: $4,071,881Liabilities 2021: $1,857,214Net Assets 2021: $2,214,6672021Assets 2022: $3,980,117Liabilities 2022: $1,776,679Net Assets 2022: $2,203,4382022Assets 2023: $3,803,233Liabilities 2023: $1,697,262Net Assets 2023: $2,105,9712023Assets 2024: $3,605,647Liabilities 2024: $1,611,723Net Assets 2024: $1,993,9242024

Highlighted filing

2024

Assets$3,605,647
Liabilities$1,611,723
Net Assets$1,993,924
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $977,429Expenses 2011: $792,224Net Income 2011: $185,2052011Revenue 2012: $1,108,637Expenses 2012: $721,442Net Income 2012: $387,1952012Revenue 2013: $1,305,296Expenses 2013: $1,060,032Net Income 2013: $245,2642013Revenue 2014: $1,267,470Expenses 2014: $1,099,830Net Income 2014: $167,6402014Revenue 2015: $1,427,317Expenses 2015: $1,244,595Net Income 2015: $182,7222015Revenue 2016: $1,433,849Expenses 2016: $1,265,693Net Income 2016: $168,1562016Revenue 2017: $1,370,464Expenses 2017: $1,386,577Net Income 2017: -$16,1132017Revenue 2018: $1,452,407Expenses 2018: $1,399,419Net Income 2018: $52,9882018Revenue 2019: $1,440,818Expenses 2019: $1,556,634Net Income 2019: -$115,8162019Revenue 2020: $1,213,917Expenses 2020: $1,309,165Net Income 2020: -$95,2482020Revenue 2021: $1,842,985Expenses 2021: $1,843,174Net Income 2021: -$1892021Revenue 2022: $2,185,956Expenses 2022: $2,197,185Net Income 2022: -$11,2292022Revenue 2023: $2,165,066Expenses 2023: $2,262,533Net Income 2023: -$97,4672023Revenue 2024: $2,010,953Expenses 2024: $2,129,191Net Income 2024: -$118,2382024

Highlighted filing

2024

Revenue$2,010,953
Expenses$2,129,191
Net Income-$118,238
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
$3,605,647
Liabilities
$1,611,723
Net assets
$1,993,924
Revenue
$2,010,953
Expenses
$2,129,191
Net income
-$118,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.61$1.99$2.01$2.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.70$2.11$2.17$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.98$1.78$2.20$2.19$2.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.86$2.21$1.84$1.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.92$2.21$1.21$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.31$2.00$2.31$1.44$1.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.45$2.03$2.43$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.45$2.08$2.37$1.37$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.12$2.39$1.43$1.27$0.17
2015Summary only. Only limited summary data is available for this year.$4.44$2.22$2.22$1.43$1.24$0.18
2014Summary only. Only limited summary data is available for this year.$4.30$2.26$2.04$1.27$1.10$0.17
2013Summary only. Only limited summary data is available for this year.$4.21$2.34$1.87$1.31$1.06$0.25
2012Summary only. Only limited summary data is available for this year.$2.11$0.48$1.63$1.11$0.72$0.39
2011Summary only. Only limited summary data is available for this year.$1.36$0.13$1.24$0.98$0.79$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,010,953
Mission and Program Overview

Mission

To provide tennis, swim, and social activities for members

To provide tennis, swim, and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,562,953$3,470,431▼ $92,522
Cash and Non-Interest-Bearing Accounts$193,655$136,433▼ $57,222
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$46,625$-1,217▼ $47,842
Total Assets$3,803,233$3,605,647▼ $197,586
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,763$1,565,068▼ $81,695
Other Liabilities$44,604$43,013▼ $1,591
Accounts Payable and Accrued Expenses$5,895$3,642▼ $2,253
Total Liabilities$1,697,262$1,611,723▼ $85,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,971$1,993,924▼ $112,047
Total Net Assets Fund Balance$2,105,971$1,993,924▼ $112,047
Total Liabilities and Net Assets / Fund Balance$3,803,233$3,605,647▼ $197,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,466,930$1,093,889$3,560,819
Land$966,703-$966,703
Other Land Buildings$17,611$550,730$568,341
Buildings-$195,536$195,536
Equipment$19,187$114,254$133,441
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark WhitePresident
Chitra BalasubramanianDirector
Megan SullivanCommunication
John CoxFacilities
Suzanne MillerLegendland
Deanna FuschMembership
Sharee SpenceSecretary
Beth JonssonSocial
Forest ArakawaSwim
Nikki MainsTechnology
Britni ArguellesTennis
Traci TsuchiguchiTreasurer
Kourtney HanakVP/Events
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,009,753
Investment Income
$211
Other Revenue
$989
Change in Net Assets
$-118,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,244
Salaries, Compensation, and Employee Benefits$1,046,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,510$99,131-$952,641
All Other Expenses$96,493$26,727-$123,220
Depreciation Depletion---$120,902
Other Expenses$97,754--$97,754
Payroll Taxes$69,465$8,068-$77,533
Interest-$74,496-$74,496
Insurance-$54,069-$54,069
Fees for Services Accounting-$51,138-$51,138
Fees for Services Legal-$26,630-$26,630
Other Employee Benefits$11,571$5,202-$16,773
Advertising-$4,388-$4,388
Office Expenses-$923-$923
Total Functional Expenses$1,657,517$350,772$0$2,129,191
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
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
Deferred Revenue - Yearly Dues$34,700
Deposits$4,475
Credit Card Payable$1,936
Payroll Liabilities$1,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accountant, reviewed by treasurer and presidentbefore it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Recreational Association
EIN
94-1348860
Phone
9252541126
Address
1 Sunnyside Lane, Orinda, CA 94563

Signing Officer

Name
Traci Tsuchiguchi
Title
Treasurer
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
75
Volunteers
30

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Steven P Smith
Phone
9252991040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $6191”

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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/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02010953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt054069
IRS990/InsuranceGrp/TotalAmt054069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt074496
IRS990/InterestGrp/TotalAmt074496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01954409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03562953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03470431
IRS990/LandBldgEquipCostOrOtherBssAmt05424840
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide tennis, swim, and social activities for members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01646763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01565068
IRS990/NetAssetsOrFundBalancesBOYAmt02105971
IRS990/NetAssetsOrFundBalancesEOYAmt01993924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02105971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01993924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/TotalAmt0923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016773
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Lifeguards Exp
IRS990/OtherExpensesGrp/Desc3Swim Team Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0189442
IRS990/OtherExpensesGrp/ProgramServicesAmt1181132
IRS990/OtherExpensesGrp/ProgramServicesAmt2158150
IRS990/OtherExpensesGrp/ProgramServicesAmt397754
IRS990/OtherExpensesGrp/TotalAmt0189442
IRS990/OtherExpensesGrp/TotalAmt1181132
IRS990/OtherExpensesGrp/TotalAmt2158150
IRS990/OtherExpensesGrp/TotalAmt397754
IRS990/OtherLiabilitiesGrp/BOYAmt044604
IRS990/OtherLiabilitiesGrp/EOYAmt043013
IRS990/OtherRevenueMiscGrp/Desc0Cashback Reward
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0989
IRS990/OtherRevenueTotalAmt0989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08068
IRS990/PayrollTaxesGrp/ProgramServicesAmt069465
IRS990/PayrollTaxesGrp/TotalAmt077533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Legendland Summer Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01226196
IRS990/PYOtherRevenueAmt019127
IRS990/PYProgramServiceRevenueAmt02145687
IRS990/PYRevenuesLessExpensesAmt0-97467
IRS990/PYSalariesCompEmpBnftPaidAmt01032364
IRS990/PYTotalExpensesAmt02262533
IRS990/PYTotalProfFndrsngExpnsAmt03973
IRS990/PYTotalRevenueAmt02165066
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195536
IRS990ScheduleD/EquipmentGrp/BookValueAmt019187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133441
IRS990ScheduleD/LandGrp/BookValueAmt0966703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0966703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02466930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01093889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03560819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Revenue - Yearly Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03470431
IRS990ScheduleD/TotalLiabilityAmt043013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accountant, reviewed by treasurer and presidentbefore it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = $6191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03803233
IRS990/TotalAssetsEOYAmt03605647
IRS990/TotalAssetsGrp/BOYAmt03803233
IRS990/TotalAssetsGrp/EOYAmt03605647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01657517
IRS990/TotalFunctionalExpensesGrp/TotalAmt02129191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01697262
IRS990/TotalLiabilitiesEOYAmt01611723
IRS990/TotalLiabilitiesGrp/BOYAmt01697262
IRS990/TotalLiabilitiesGrp/EOYAmt01611723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993924
IRS990/TotalProgramServiceRevenueAmt02009753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02010953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02010953
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03803233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03605647
IRS990/TravelGrp/TotalAmt00

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