Civic Intelligence

Community Options

EIN 94-2513269 • 501(c)3 • Santa Cruz, CA

Profile

Community criminal justice programs

501 Cedar Street Ste ASanta Cruz, CA 95060

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$47,770

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$106,927

Down $50,490 (-32%) from 2017

Liabilities

Down

$6,860

Down $7,658 (-53%) from 2017

Net Assets

Down

$100,067

Down $42,832 (-30%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$185,877

Down $10,577 (-5.4%) from 2017

Expenses

Up

$228,709

Up $20,763 (+10.0%) from 2017

Net Income

Down

-$42,832

Down $31,340 (-273%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2012: $244,483Liabilities 2012: $22,667Net Assets 2012: $221,8162012Assets 2013: $230,564Liabilities 2013: $24,705Net Assets 2013: $205,8592013Assets 2014: $205,430Liabilities 2014: $20,368Net Assets 2014: $185,0622014Assets 2015: $194,706Liabilities 2015: $22,678Net Assets 2015: $172,0282015Assets 2016: $174,744Liabilities 2016: $20,353Net Assets 2016: $154,3912016Assets 2017: $157,417Liabilities 2017: $14,518Net Assets 2017: $142,8992017Assets 2018: $106,927Liabilities 2018: $6,860Net Assets 2018: $100,0672018

Highlighted filing

2018

Assets$106,927
Liabilities$6,860
Net Assets$100,067
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $245,2002012Expenses 2013: $247,5882013Revenue 2014: $231,003Expenses 2014: $251,799Net Income 2014: -$20,7962014Revenue 2015: $219,002Expenses 2015: $232,037Net Income 2015: -$13,0352015Revenue 2016: $193,246Expenses 2016: $210,883Net Income 2016: -$17,6372016Revenue 2017: $196,454Expenses 2017: $207,946Net Income 2017: -$11,4922017Revenue 2018: $185,877Expenses 2018: $228,709Net Income 2018: -$42,8322018

Highlighted filing

2018

Revenue$185,877
Expenses$228,709
Net Income-$42,832
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,927
Liabilities
$6,860
Net assets
$100,067
Revenue
$185,877
Expenses
$228,709
Net income
-$42,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$1.86$2.29$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.15$1.43$1.96$2.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.54$1.93$2.11$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.23$1.72$2.19$2.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$2.31$2.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.25$2.06$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.23$2.22$2.45
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$193,246
Mission and Program Overview

Mission

Community criminal justice programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,297$106,621▼ $31,676
Cash and Non-Interest-Bearing Accounts$46,069$50,276▲ $4,207
Accounts Receivable-$6,978-
Prepaid Expenses and Deferred Charges$4,747$6,394▲ $1,647
Land, Buildings, and Equipment, Net$3,453$2,334▼ $1,119
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$194,706$174,744▼ $19,962
Other Assets Total$2,140$2,141▲ $1
Liabilities
Other Liabilities$21,715$20,131▼ $1,584
Accounts Payable and Accrued Expenses$963$222▼ $741
Total Liabilities$22,678$20,353▼ $2,325
Net Assets / Fund Balance
Unrestricted Net Assets$172,028$154,391▼ $17,637
Total Net Assets Fund Balance$172,028$154,391▼ $17,637
Total Liabilities and Net Assets / Fund Balance$194,706$174,744▼ $19,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,334$20,380-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia CruzExecutive DirectorPT$50,880$50,880

Board Members and Trustees

NameTitle
Lynn MillerPresident
James RapozaVice President
Alyssa ThompsonBoard Member
Archie WebberBoard Member
Deborah VoithBoard Member
Jennifer MikkelsonBoard Member
Max SmithBoard Member
Victoria NahnsenBoard Member
Sara SiegelSecretary
Margie BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,266
Program Service Revenue
$52,640
Investment Income
$340
Other Revenue
$0
Change in Net Assets
$-17,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,030
Other Expenses$63,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,695$13,174-$65,869
Current Officers, Directors, Trustees, and Key Employees$37,651$13,229-$50,880
Occupancy$21,799$5,450-$27,249
Other Employee Benefits$16,038$4,010-$20,048
Payroll Taxes$8,186$2,047-$10,233
Fees for Services Other$4,878$1,219-$6,097
Insurance$3,423$856-$4,279
Office Expenses$1,881$470-$2,351
All Other Expenses$1,208$301-$1,509
Travel$1,192$298-$1,490
Depreciation Depletion$895$224-$1,119
Other Expenses$874$218-$1,092
Total Functional Expenses$165,654$45,229$0$210,883
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
Accrued Vacation Payable$14,244
Accrued Salaries Payable$4,456
Accrued Payroll Taxes Payable$1,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Options
EIN
94-2513269
Address
501 Cedar Street Ste A, Santa Cruz, CA 95060

Signing Officer

Name
Margie Bishop
Title
Treasurer
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222
IRS990/AccountsReceivableGrp/EOYAmt06978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY CRIMINAL JUSTICE PROGRAMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01208
IRS990/AllOtherExpensesGrp/TotalAmt01509
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Gardner
IRS990/BooksInCareOfDetail/PhoneNum08314234592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Cedar St Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046069
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt063853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052640
IRS990/CYRevenuesLessExpensesAmt0-17637
IRS990/CYSalariesCompEmpBnftPaidAmt0147030
IRS990/CYTotalExpensesAmt0210883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193246
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0895
IRS990/DepreciationDepletionGrp/TotalAmt01119
IRS990/Desc0THE ORGANIZATION OPERATES A COURT REFERRAL PROGRAM IN SANTA CRUZ COUNTY. THIS PROGRAM MANAGES THE COMMUNITY SERVICE SENTENCES MANDATED BY LOCAL COURTS. IN LIEU OF INCARCERATION OR FINES, CLIENTS WORK FOR NON-PROFIT ORGANIZATIONS OR TAX SUPPORTED AGENCIES. THERE ARE TWO OFFICES IN SANTA CRUZ COUNTY, ONE IN SANTA CRUZ AND WATSONVILLE. THE PROGRAM PLACES OVER 2,000 CLIENTS TO WORK FOR 140 AGENCIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0James Rapoza
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Voith
IRS990/Form990PartVIISectionAGrp/PersonNm3Alyssa Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Victoria Nahnsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm7Archie Webber
IRS990/Form990PartVIISectionAGrp/PersonNm8Margie Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Mikkelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sylvia Cruz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt021799
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
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IRS990/OfficeExpensesGrp/TotalAmt02351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02140
IRS990/OtherAssetsTotalGrp/EOYAmt02141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020048
IRS990/OtherExpensesGrp/Desc0Telephone & Telecommunications
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Maintenance
IRS990/OtherExpensesGrp/Desc2Fees/Licenses/Taxes
IRS990/OtherExpensesGrp/Desc3Workers Comp Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218
IRS990/OtherExpensesGrp/ProgramServicesAmt07911
IRS990/OtherExpensesGrp/ProgramServicesAmt15997
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/ProgramServicesAmt3874
IRS990/OtherExpensesGrp/TotalAmt09889
IRS990/OtherExpensesGrp/TotalAmt17496
IRS990/OtherExpensesGrp/TotalAmt21282
IRS990/OtherExpensesGrp/TotalAmt31092
IRS990/OtherLiabilitiesGrp/BOYAmt021715
IRS990/OtherLiabilitiesGrp/EOYAmt020131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052695
IRS990/OtherSalariesAndWagesGrp/TotalAmt065869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/ProgramServicesAmt08186
IRS990/PayrollTaxesGrp/TotalAmt010233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068094
IRS990/PYProgramServiceRevenueAmt078636
IRS990/PYRevenuesLessExpensesAmt0-13035
IRS990/PYSalariesCompEmpBnftPaidAmt0163943
IRS990/PYTotalExpensesAmt0232037
IRS990/PYTotalRevenueAmt0219002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0682673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682673
IRS990ScheduleA/TotalSupportAmt0683601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020380
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334
IRS990ScheduleD/TotalLiabilityAmt020131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194706
IRS990/TotalAssetsEOYAmt0174744
IRS990/TotalAssetsGrp/BOYAmt0194706
IRS990/TotalAssetsGrp/EOYAmt0174744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140266
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210883
IRS990/TotalGrossUBIAmt00

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