Civic Intelligence

Santa Clara Valley Blind Center Inc

990 • Fiscal year 2017 • EIN 94-1724265

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

101 N Bascom AvenueSan Jose, CA 95128

(408) 295-4016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,804

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,672,281

Down $207,117 (-11%) from 2016

Net Assets

Down

$1,659,054

Down $170,605 (-9.3%) from 2016

Liabilities

Down

$13,227

Down $36,512 (-73%) from 2016

Revenue

Down

$302,182

Down $145,982 (-33%) from 2016

Expenses

Down

$477,810

Down $117,275 (-20%) from 2016

Net Income

Down

-$175,628

Down $28,707 (-20%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,378,616Liabilities 2011: $30,297Net Assets 2011: $2,348,3192011Assets 2012: $2,535,788Liabilities 2012: $34,064Net Assets 2012: $2,501,7242012Assets 2013: $2,333,137Liabilities 2013: $33,952Net Assets 2013: $2,299,1852013Assets 2014: $2,261,174Liabilities 2014: $50,983Net Assets 2014: $2,210,1912014Assets 2015: $2,020,449Liabilities 2015: $41,417Net Assets 2015: $1,979,0322015Assets 2016: $1,879,398Liabilities 2016: $49,739Net Assets 2016: $1,829,6592016Assets 2017: $1,672,281Liabilities 2017: $13,227Net Assets 2017: $1,659,0542017Assets 2018: $1,421,691Liabilities 2018: $8,602Net Assets 2018: $1,413,0892018

Highlighted filing

2017

Assets$1,672,281
Liabilities$13,227
Net Assets$1,659,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $531,927Expenses 2011: $538,566Net Income 2011: -$6,6392011Revenue 2012: $471,483Expenses 2012: $564,279Net Income 2012: -$92,7962012Expenses 2013: $592,4302013Revenue 2014: $413,011Expenses 2014: $552,437Net Income 2014: -$139,4262014Revenue 2015: $277,595Expenses 2015: $534,868Net Income 2015: -$257,2732015Revenue 2016: $448,164Expenses 2016: $595,085Net Income 2016: -$146,9212016Revenue 2017: $302,182Expenses 2017: $477,810Net Income 2017: -$175,6282017Revenue 2018: $194,527Expenses 2018: $440,492Net Income 2018: -$245,9652018

Highlighted filing

2017

Revenue$302,182
Expenses$477,810
Net Income-$175,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$307,402
Mission and Program Overview

Mission

To increase the confidence, independence, and quality of life for the blind and visually impaired through educational, recreational, and rehabilitative programs.

To serve the blind or visually impaired residents of santa clara county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,675$1,145,482▼ $50,193
Savings and Temporary Cash Investments$321,103$321,473▲ $370
Cash and Non-Interest-Bearing Accounts$198,778$91,189▼ $107,589
Pledges and Grants Receivable$34,389$25,715▼ $8,674
Investments in Publicly Traded Securities$3,176--
Prepaid Expenses and Deferred Charges$5,157$3,002▼ $2,155
Total Assets$1,879,398$1,672,281▼ $207,117
Other Assets Total$121,120$85,420▼ $35,700
Liabilities
Accounts Payable and Accrued Expenses$47,159$10,197▼ $36,962
Other Liabilities$2,580$3,030▲ $450
Total Liabilities$49,739$13,227▼ $36,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,077$1,573,634▼ $133,443
Temporarily Rstr Net Assets$122,582$85,420▼ $37,162
Total Net Assets Fund Balance$1,829,659$1,659,054▼ $170,605
Total Liabilities and Net Assets / Fund Balance$1,879,398$1,672,281▼ $207,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,518$358,073$1,370,591
Leasehold Improvements$49,840$151,011$200,851
Equipment$83,124$86,563$169,687
Other Assets Org$85,420--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith ArvidsonCEO & Ex-officioFT$61,500$11,304$72,804

Board Members and Trustees

NameTitle
Arnold ChewBoard President
John GlassBOARD VIce President
Arlene HolmesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,487
Program Service Revenue
$14,570
Investment Income
$500
Other Revenue
$1,625
All Other Contributions
$167,951
Change in Net Assets
$-175,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,023
Total Revenue per Audited Statements
$307,205
Total Revenue per Form 990
$302,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,654
Salaries, Compensation, and Employee Benefits$236,156
Total Fundraising Expense$34,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,037$7,987$5,065$138,089
Current Officers, Directors, Trustees, and Key Employees$54,878$10,976$7,317$73,171
Depreciation Depletion$43,402$3,705$5,822$52,929
Fees for Services Accounting$4,963$31,406$149$36,518
Occupancy$21,554$5,365$2,270$29,189
Office Expenses$16,499$7,883$774$25,156
Fees for Services Other$10,806$2,149$11,200$24,155
Payroll Taxes$13,267$1,742$937$15,946
Other Employee Benefits$5,816$2,741$393$8,950
Insurance-$6,645-$6,645
Information Technology$5,596$414-$6,010
Fees for Services Legal-$5,348-$5,348
Conferences and Meetings$2,398--$2,398
Travel$1,955$40$62$2,057
Other Expenses$400$44$54$498
Advertising$232--$232
Total Functional Expenses$357,315$86,452$34,043$477,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,810
Total Expenses per Audited Statements$477,810
Total Expenses per Form 990$477,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Deposits$3,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

A copy of Form 990 is provided to all Board members via e-mail and is reviewed in detail prior to filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed by new board members during their initial orientation with the board secretary. At the board's annual meeting, board members are asked to disclose any potential conflicts of interest. Board members are expected to report potential conflicts of interest on an ongoing basis. In the event a board member is determined to have a conflict of interest with regards to a particular transaction, that board member is not allowed to vote upon related matters.

Form 990, Part VI, Section B, line 15

The Organization's Executive Director's compensation was reviewed and approved by the Board of Directors. The Organization does not compensate any other officers of the Organization or have employees who meet the key employee requirements.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statements are maintained at the Organization's offices and are available to the public upon request. AUDITED FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Filing and Contact Details

Filer

Filer Name
Santa Clara Valley Blind Center Inc
EIN
94-1724265
Phone
4082954016
Address
101 N Bascom Avenue, San Jose, CA 95128

Signing Officer

Name
Arnold Chew
Title
Board President
Phone
4082954016
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Chew
Formed
1953
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
111

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Fair Value of Beneficial Interest in Charitable Trust 5,023.

Financial Statement Notes

Part X, Line 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the years ended June 30, 2014 and beyond remain subject to possible examination by the Internal Revenue Service. The Organization's California returns of the tax years ended June 30, 2013 and beyond remain subject to possible examination by the Franchise Tax Board.

Part XI, Line 2D - Other Adjustments:

Change in Fair Value of Beneficial Interest in Charitable Trust 5,023.

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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/Desc0The Organization is committed to increasing independence, confidence, and quality of life for blind and visually impaired individuals through educational, recreational and rehabilitative programs. See schedule O for more detail.a. Rehabilitation services include individualized/group counseling, peer support, in-home assistance, training with a white cane/dog-guide, daily living skills, medicine management, Braille instruction, adaptive technology training, resource access, transportation. Adjustment To Vision Loss Support Groups: Individual counseling and weekly support and peer sharing groups effectively address the depression, isolation, fear, and anger that accompanies the onset and aid individuals in adapting to progressive vision loss.Adapted Independent Living Skills: Tailored to each client's specific needs. Adapted techniques for cooking, personal hygiene, home chores, financial management, labeling, etc. Orientation and Mobility Training: 1:1 training to use a white cane and public transportation. Teaches the skills and confidence to travel safely and independently.Access Technology Training and Equipment: Instruction in magnification & lighting techniques that enable those with low vision to read newspapers, prescriptions, bills, recipes, TV listings etc. More advanced solutions, are taught when greater magnification or text-to-speech synthesis is needed. Some equipment is available for loan.Approximately 298 clients served during the year.b. Education Services include community outreach, educational meetings, and information and referral. Addresses the strong need that clients express for socialization with their peers, an important element in helping overcome anger and fear as they adjust to losing their sight. Clients learn from, and are inspired by one another, develop social connections, and improve their quality of life. Vision Loss Counselor-Teachers provide the community with information about vision loss, explain our services, train care providers, and participate in Health/Services Fairs. Support for family/friends of the blind is also available.The Center maintains an ongoing collection of informational materials and a database of resources to address the broad range of concerns of individuals, and families regarding vision loss. Because access to any information is difficult for the blind, we also collect information on community services, discount programs, food programs, legal aid, housing, disability rights, health services, etc. and render it accessible. Clients can call for information, get information at the Weekly Client Meeting, and/or access information in our Reading Room/Resource Library, where they have free use of adapted reading devices and can read or get copies of materials. The Weekly Client Meeting is also a forum through which other service providers may speak to our clients or dispense information. All new clients are given a resource list and a list of free services.Opportunities for the blind are also featured in inspirational media.Approximately 3,450 people served during the year.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03002
IRS990/PrincipalOfficerNm0Arnold Chew
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0program service fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0268299
IRS990/PYOtherRevenueAmt045016
IRS990/PYProgramServiceRevenueAmt014754
IRS990/PYRevenuesLessExpensesAmt0-146921
IRS990/PYSalariesCompEmpBnftPaidAmt0326786
IRS990/PYTotalExpensesAmt0595085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02580527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt01190834
IRS990ScheduleA/SubstantialContributorsTotAmt054208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245042
IRS990ScheduleA/TotalSupportAmt01269781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370591
IRS990ScheduleD/EquipmentGrp/BookValueAmt083124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Charitable Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherRevenueAmt05023
IRS990ScheduleD/RevenueNotReportedAmt05023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the years ended June 30, 2014 and beyond remain subject to possible examination by the Internal Revenue Service. The Organization's California returns of the tax years ended June 30, 2013 and beyond remain subject to possible examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Fair Value of Beneficial Interest in Charitable Trust 5,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085420
IRS990ScheduleD/TotalExpensesPerForm990Amt0477810
IRS990ScheduleD/TotalLiabilityAmt03030
IRS990ScheduleD/TotalRevenuePerForm990Amt0302182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to all Board members via e-mail and is reviewed in detail prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY NEW BOARD MEMBERS DURING THEIR INITIAL ORIENTATION WITH THE BOARD SECRETARY. AT THE BOARD'S ANNUAL MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE EXPECTED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS. IN THE EVENT A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE UPON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Executive Director's compensation was reviewed and approved by the Board of Directors. The Organization does not compensate any other officers of the Organization or have employees who meet the key employee requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are maintained at the Organization's offices and are available to the public upon request. AUDITED FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Fair Value of Beneficial Interest in Charitable Trust 5,023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085420
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01879398
IRS990/TotalAssetsEOYAmt01672281
IRS990/TotalAssetsGrp/BOYAmt01879398
IRS990/TotalAssetsGrp/EOYAmt01672281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285487
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049739
IRS990/TotalLiabilitiesEOYAmt013227
IRS990/TotalLiabilitiesGrp/BOYAmt049739
IRS990/TotalLiabilitiesGrp/EOYAmt013227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01659054
IRS990/TotalOtherCompensationAmt011304
IRS990/TotalProgramServiceExpensesAmt0357315
IRS990/TotalProgramServiceRevenueAmt014570
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt01255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt01955
IRS990/TravelGrp/TotalAmt02057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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