Civic Intelligence

Caring Child Center

EIN 94-2630224 • 501(c)3 • Mill Valley, CA

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Profile

Training / educating pre-school

285 Miller AvenueMill Valley, CA 94941

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

78th percentile

$132,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$594,047

Up $87,681 (+17%) from 2024

Liabilities

Up

$90,960

Up $82,855 (+1022%) from 2024

Net Assets

Up

$503,087

Up $4,826 (+1.0%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$1,044,758

Up $4,961 (+0.5%) from 2024

Expenses

Down

$1,039,932

Down $67,506 (-6.1%) from 2024

Net Income

Up

$4,826

Up $72,467 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $509,726Liabilities 2011: $0Net Assets 2011: $509,7262011Assets 2012: $518,019Liabilities 2012: $0Net Assets 2012: $518,0192012Assets 2013: $522,550Liabilities 2013: $0Net Assets 2013: $522,5502013Assets 2014: $485,443Liabilities 2014: $0Net Assets 2014: $485,4432014Assets 2015: $482,280Liabilities 2015: $0Net Assets 2015: $482,2802015Assets 2016: $458,469Liabilities 2016: $0Net Assets 2016: $458,4692016Assets 2017: $475,293Liabilities 2017: $0Net Assets 2017: $475,2932017Assets 2018: $493,995Liabilities 2018: $0Net Assets 2018: $493,9952018Assets 2019: $156,898Liabilities 2019: $0Net Assets 2019: $156,8982019Assets 2020: $143,661Liabilities 2020: $0Net Assets 2020: $143,6612020Assets 2021: $333,731Liabilities 2021: $6,348Net Assets 2021: $327,3832021Assets 2022: $486,415Liabilities 2022: $5,863Net Assets 2022: $480,5522022Assets 2023: $566,593Liabilities 2023: $691Net Assets 2023: $565,9022023Assets 2024: $506,366Liabilities 2024: $8,105Net Assets 2024: $498,2612024Assets 2025: $594,047Liabilities 2025: $90,960Net Assets 2025: $503,0872025

Highlighted filing

2025

Assets$594,047
Liabilities$90,960
Net Assets$503,087
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,111,895Expenses 2011: $1,048,819Net Income 2011: $63,0762011Expenses 2012: $1,129,5652012Expenses 2013: $1,159,6792013Revenue 2014: $1,193,623Expenses 2014: $1,230,730Net Income 2014: -$37,1072014Revenue 2015: $1,203,300Expenses 2015: $1,206,463Net Income 2015: -$3,1632015Revenue 2016: $1,264,330Expenses 2016: $1,288,141Net Income 2016: -$23,8112016Revenue 2017: $1,283,422Expenses 2017: $1,266,598Net Income 2017: $16,8242017Revenue 2018: $1,291,995Expenses 2018: $1,273,293Net Income 2018: $18,7022018Revenue 2019: $967,892Expenses 2019: $1,051,020Net Income 2019: -$83,1282019Revenue 2020: $671,305Expenses 2020: $684,542Net Income 2020: -$13,2372020Revenue 2021: $963,277Expenses 2021: $779,555Net Income 2021: $183,7222021Revenue 2022: $1,016,559Expenses 2022: $863,390Net Income 2022: $153,1692022Revenue 2023: $1,044,232Expenses 2023: $958,882Net Income 2023: $85,3502023Revenue 2024: $1,039,797Expenses 2024: $1,107,438Net Income 2024: -$67,6412024Revenue 2025: $1,044,758Expenses 2025: $1,039,932Net Income 2025: $4,8262025

Highlighted filing

2025

Revenue$1,044,758
Expenses$1,039,932
Net Income$4,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$594,047
Liabilities
$90,960
Net assets
$503,087
Revenue
$1,044,758
Expenses
$1,039,932
Net income
$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.04$1.04$0.00
2024Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.04$1.11$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.04$0.96$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.02$0.86$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.96$0.78$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.67$0.68$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.97$1.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.29$1.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.28$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.20$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.11$1.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$1,065,833
Mission and Program Overview

Mission

Our focus is to create a nurturing environment for children that allows them to support the growth and well-being. We are dedicated to providing our community with a well-rounded education that embraces our children, fostering their development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,261$503,087▲ $4,826
Cash and Non-Interest-Bearing Accounts$251,617$333,165▲ $81,548
Land, Buildings, and Equipment, Net$254,749$260,882▲ $6,133
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$506,366$594,047▲ $87,681
Other Assets Total-$0-
Liabilities
Other Liabilities$8,105$90,960▲ $82,855
Total Liabilities$8,105$90,960▲ $82,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,261$503,087▲ $4,826
Total Liabilities and Net Assets / Fund Balance$506,366$594,047▲ $87,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,241$266,655$307,896
Leasehold Improvements$214,303$39,692$253,995
Other Land Buildings$5,338$24,308$29,646
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chevonne FislExecutive DirectorFT$132,615$132,615

Board Members and Trustees

NameTitle
Kalila MinorPresident
Catherine TingVice President
Caily GrecoComm Engagement
Krystle MartinezHead of Fundrai
Rebecca ConroySecretary
Julie VandermeerschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$982,492
Investment Income
$10,178
Other Revenue
$52,088
Change in Net Assets
$4,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,213
Other Expenses$317,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,993$46,444-$464,437
Current Officers, Directors, Trustees, and Key Employees$119,353$13,262-$132,615
Occupancy$82,436$9,160-$91,596
Other Employee Benefits$70,393$7,821-$78,214
Payroll Taxes$42,252$4,695-$46,947
Depreciation Depletion$22,064$2,452-$24,516
Insurance$15,863$1,763-$17,626
Office Expenses$10,063$1,118-$11,181
Other Expenses$7,141$793-$7,934
Fees for Services Legal$6,831$759-$7,590
Fees for Services Other$3,574$397-$3,971
Fees for Services Accounting$2,970$330-$3,300
All Other Expenses$2,830$314-$3,144
Total Functional Expenses$935,938$103,994$0$1,039,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,316
Fundraising Direct Expenses$21,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$52,051$52,051$10,115$41,936
Burrito Day$11,130$11,130$8,335$2,795
Total Events$71,316$71,316$21,075$50,241
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
Security Deposit from Students$90,000
Credit Card Payable$958
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review, discuss, finalize and approve the draft form 990 during their normal meeting. Once the draft is approved, it will be filed.”

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

“All board members are required to complete a conflict of interest checklist annually. The checklists are reviewed by the entire board annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caring Child Center
EIN
94-2630224
Phone
4153839696
Address
285 Miller Avenue, Mill Valley, CA 94941

Signing Officer

Name
Chevonne Fisl
Title
Director
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
1

Preparer

Firm
Smith & Company
Address
1527 5th Ave, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum02533478567
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02452
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IRS990/Desc0DAY CARE CENTER: TRAINING & EDUCATION WAS PROVIDED TO 50+ CHILDREN DURING 2024 AND 2025 STRENGTHENING THEIR SENSE OF TRUST AND CURIOUSITY
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09160
IRS990/OccupancyGrp/ProgramServicesAmt082436
IRS990/OccupancyGrp/TotalAmt091596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt010063
IRS990/OfficeExpensesGrp/TotalAmt011181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078214
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc1CLEANING AND GARDENING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3793
IRS990/OtherExpensesGrp/ProgramServicesAmt085993
IRS990/OtherExpensesGrp/ProgramServicesAmt132200
IRS990/OtherExpensesGrp/ProgramServicesAmt213982
IRS990/OtherExpensesGrp/ProgramServicesAmt37141
IRS990/OtherExpensesGrp/TotalAmt095548
IRS990/OtherExpensesGrp/TotalAmt135778
IRS990/OtherExpensesGrp/TotalAmt215535
IRS990/OtherExpensesGrp/TotalAmt37934
IRS990/OtherLiabilitiesGrp/BOYAmt08105
IRS990/OtherLiabilitiesGrp/EOYAmt090960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01847
IRS990/OtherRevenueTotalAmt01847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464437
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04695
IRS990/PayrollTaxesGrp/ProgramServicesAmt042252
IRS990/PayrollTaxesGrp/TotalAmt046947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303211
IRS990/PYOtherRevenueAmt047112
IRS990/PYProgramServiceRevenueAmt0983026
IRS990/PYRevenuesLessExpensesAmt0-67641
IRS990/PYSalariesCompEmpBnftPaidAmt0804227
IRS990/PYTotalExpensesAmt01107438
IRS990/PYTotalRevenueAmt01039797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0503087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit from Students
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260882
IRS990ScheduleD/TotalLiabilityAmt090960
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BURRITO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review, discuss, finalize and approve the draft form 990 during their normal meeting. Once the draft is approved, it will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete a conflict of interest checklist annually. The checklists are reviewed by the entire board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506366
IRS990/TotalAssetsEOYAmt0594047
IRS990/TotalAssetsGrp/BOYAmt0506366
IRS990/TotalAssetsGrp/EOYAmt0594047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935938
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08105
IRS990/TotalLiabilitiesEOYAmt090960
IRS990/TotalLiabilitiesGrp/BOYAmt08105
IRS990/TotalLiabilitiesGrp/EOYAmt090960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503087
IRS990/TotalProgramServiceExpensesAmt0935938
IRS990/TotalProgramServiceRevenueAmt0982492

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