Civic Intelligence

Santa Cruz Hostel Society

EIN 94-2443348 • 501(c)3 • Santa Cruz, CA

Profile

To help people of all ages gain a greater knowledge, understanding and love of the world through hostelling.

321 Main StSanta Cruz, CA 95060

www.santacruzhostel.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$13,200

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,357,874

Up $508,877 (+60%) from 2024

Liabilities

Down

$39,913

Down $30,756 (-44%) from 2024

Net Assets

Up

$1,317,961

Up $539,633 (+69%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$1,052,192

Up $555,449 (+112%) from 2024

Expenses

Up

$512,559

Up $37,955 (+8.0%) from 2024

Net Income

Up

$539,633

Up $517,494 (+2337%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $582,076Liabilities 2011: $0Net Assets 2011: $582,0762011Assets 2012: $602,838Liabilities 2012: $6,424Net Assets 2012: $596,4142012Assets 2013: $612,919Liabilities 2013: $5,236Net Assets 2013: $607,6832013Assets 2014: $638,357Liabilities 2014: $13,088Net Assets 2014: $625,2692014Assets 2015: $689,778Liabilities 2015: $12,688Net Assets 2015: $677,0902015Assets 2016: $714,983Liabilities 2016: $5,472Net Assets 2016: $709,5112016Assets 2017: $748,689Liabilities 2017: $6,633Net Assets 2017: $742,0562017Assets 2018: $731,469Liabilities 2018: $7,273Net Assets 2018: $724,1962018Assets 2019: $706,840Liabilities 2019: $8,583Net Assets 2019: $698,2572019Assets 2020: $715,953Liabilities 2020: $3,162Net Assets 2020: $712,7912020Assets 2021: $648,581Liabilities 2021: $85,049Net Assets 2021: $563,5322021Assets 2022: $741,977Liabilities 2022: $48,305Net Assets 2022: $693,6722022Assets 2023: $812,042Liabilities 2023: $55,853Net Assets 2023: $756,1892023Assets 2024: $848,997Liabilities 2024: $70,669Net Assets 2024: $778,3282024Assets 2025: $1,357,874Liabilities 2025: $39,913Net Assets 2025: $1,317,9612025

Highlighted filing

2025

Assets$1,357,874
Liabilities$39,913
Net Assets$1,317,961
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $226,655Expenses 2011: $167,888Net Income 2011: $58,7672011Revenue 2012: $234,224Expenses 2012: $215,470Net Income 2012: $18,7542012Expenses 2013: $235,1342013Revenue 2014: $255,070Expenses 2014: $240,656Net Income 2014: $14,4142014Revenue 2015: $280,796Expenses 2015: $228,975Net Income 2015: $51,8212015Revenue 2016: $264,533Expenses 2016: $230,112Net Income 2016: $34,4212016Revenue 2017: $259,374Expenses 2017: $226,829Net Income 2017: $32,5452017Revenue 2018: $251,181Expenses 2018: $269,041Net Income 2018: -$17,8602018Revenue 2019: $282,216Expenses 2019: $308,066Net Income 2019: -$25,8502019Revenue 2020: $335,345Expenses 2020: $320,942Net Income 2020: $14,4032020Revenue 2021: $29,824Expenses 2021: $179,083Net Income 2021: -$149,2592021Revenue 2022: $373,915Expenses 2022: $243,775Net Income 2022: $130,1402022Revenue 2023: $491,925Expenses 2023: $429,408Net Income 2023: $62,5172023Revenue 2024: $496,743Expenses 2024: $474,604Net Income 2024: $22,1392024Revenue 2025: $1,052,192Expenses 2025: $512,559Net Income 2025: $539,6332025

Highlighted filing

2025

Revenue$1,052,192
Expenses$512,559
Net Income$539,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,874
Liabilities
$39,913
Net assets
$1,317,961
Revenue
$1,052,192
Expenses
$512,559
Net income
$539,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.05$0.51$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.50$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$0.49$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.37$0.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$0.03$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.34$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.28$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.25$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.26$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.26$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.26$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.24
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.23$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.23$0.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$1,052,192
Mission and Program Overview

Mission

To help people of all ages gain a greater knowledge, understanding and love of the world through hostelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,358$992,917▲ $602,559
Savings and Temporary Cash Investments$344,087$283,611▼ $60,476
Cash and Non-Interest-Bearing Accounts$105,742$71,845▼ $33,897
Other Notes and Loans Receivable, Net$7,500$7,500→ $0
Inventories for Sale or Use$1,310$2,001▲ $691
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$848,997$1,357,874▲ $508,877
Other Assets Total-$0-
Liabilities
Other Liabilities$70,669$39,913▼ $30,756
Total Liabilities$70,669$39,913▼ $30,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,328$1,317,961▲ $539,633
Total Net Assets Fund Balance$778,328$1,317,961▲ $539,633
Total Liabilities and Net Assets / Fund Balance$848,997$1,357,874▲ $508,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$988,346$1,133,775$2,122,121
Other Land Buildings$4,571$37,688$42,259
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Thomas KarwinVice President$13,200$13,200
Terri FisherPresident$934$934

Board Members and Trustees

NameTitle
Emily WoodBoard Member
Richard LarsonBoard Member
Sheryl McEwanBoard Member
Victoria JohnsonBoard Member
Lisa McAndrewsSecretary
Enda BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,431
Program Service Revenue
$455,065
Investment Income
$12,696
Other Revenue
$0
All Other Contributions
$3,230
Change in Net Assets
$539,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,944
Salaries, Compensation, and Employee Benefits$232,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,484--$213,484
Depreciation Depletion$16,000$20,426-$36,426
Occupancy$29,672--$29,672
All Other Expenses$12,970$13,658-$26,628
Payroll Taxes$8,720$8,720-$17,440
Insurance-$14,364-$14,364
Other Expenses$12,902--$12,902
Fees for Services Other$11,319$20-$11,339
Advertising$7,193--$7,193
Fees for Services Accounting-$2,969-$2,969
Other Employee Benefits$1,691--$1,691
Office Expenses-$1,170-$1,170
Total Functional Expenses$451,232$61,327$0$512,559
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
Advance Deposits$37,128
Credit Card 5238$2,784
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who are selected by the board, or who volunteer, or who pay a nominal member fee per year, or are staff members.”

Form 990, Part VI, Section A, Line 7A

“A quorum of at least 15 members elects directors yearly at the organization's annual membership meeting.”

Form 990, Part VI, Section A, Line 7B

“A quorum of the organization's members can vote to change the bylaws with a 2/3 vote.”

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

“The organization's treasurer, executive committee and other board members are emailed the completed 990 for review before it is filed.”

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

“A copy of the organization's conflict of interest policy is emailed to directors before the annual meeting and they are asked to sign it along with documenting any possible conflicts they may have. Potential conflicts are presented to the other directors by the president for discussion and action at the next regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request by phone, mail, or by email.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Hostel Society
EIN
94-2443348
Phone
8314238304
Address
321 Main St, Santa Cruz, CA 95060

Signing Officer

Name
Terri Fisher
Title
President
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Fisher
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
16

Preparer

Firm
Francine Tyler
Address
50 Alta Vista Dr, Santa Cruz, CA 95060
Preparer
Francine MT Tyler CPA
Phone
8313167590
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IRS990/NetAssetsOrFundBalancesEOYAmt01317961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0778328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01317961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029672
IRS990/OccupancyGrp/TotalAmt029672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/TotalAmt01170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01691
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1TOT Tax
IRS990/OtherExpensesGrp/Desc2Reservation Fees
IRS990/OtherExpensesGrp/Desc3Furnishings Purchase & Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt074356
IRS990/OtherExpensesGrp/ProgramServicesAmt146299
IRS990/OtherExpensesGrp/ProgramServicesAmt216626
IRS990/OtherExpensesGrp/ProgramServicesAmt312902
IRS990/OtherExpensesGrp/TotalAmt074356
IRS990/OtherExpensesGrp/TotalAmt146299
IRS990/OtherExpensesGrp/TotalAmt216626
IRS990/OtherExpensesGrp/TotalAmt312902
IRS990/OtherLiabilitiesGrp/BOYAmt070669
IRS990/OtherLiabilitiesGrp/EOYAmt039913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213484
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08720
IRS990/PayrollTaxesGrp/ProgramServicesAmt08720
IRS990/PayrollTaxesGrp/TotalAmt017440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terri Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Overnight Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229651
IRS990/PYProgramServiceRevenueAmt0460979
IRS990/PYRevenuesLessExpensesAmt022139
IRS990/PYSalariesCompEmpBnftPaidAmt0244953
IRS990/PYTotalExpensesAmt0474604
IRS990/PYTotalRevenueAmt0496743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01695988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022305
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010362
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt02411932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019223
IRS990ScheduleA/Total509Grp/TotalAmt02411932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0988346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01133775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02122121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card 5238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992917
IRS990ScheduleD/TotalLiabilityAmt039913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who are selected by the board, or who volunteer, or who pay a nominal member fee per year, or are staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A quorum of at least 15 members elects directors yearly at the organization's annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A quorum of the organization's members can vote to change the bylaws with a 2/3 vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's treasurer, executive committee and other board members are emailed the completed 990 for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the organization's conflict of interest policy is emailed to directors before the annual meeting and they are asked to sign it along with documenting any possible conflicts they may have. Potential conflicts are presented to the other directors by the president for discussion and action at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request by phone, mail, or by email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848997
IRS990/TotalAssetsEOYAmt01357874
IRS990/TotalAssetsGrp/BOYAmt0848997
IRS990/TotalAssetsGrp/EOYAmt01357874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584431
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070669
IRS990/TotalLiabilitiesEOYAmt039913
IRS990/TotalLiabilitiesGrp/BOYAmt070669
IRS990/TotalLiabilitiesGrp/EOYAmt039913

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