Civic Intelligence

Woodbridge Childrens Center

EIN 94-2774691 • 501(c)3 • Martinez, CA

Profile

To provide extended day care for children who attend kindergarten through fifth grade at four schools in martinez, california.

PO Box 2552Martinez, CA 94553

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,188

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,737,443

Up $599,092 (+53%) from 2023

Liabilities

Up

$196,987

Up $186,956 (+1864%) from 2023

Net Assets

Up

$1,540,456

Up $412,136 (+37%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$1,862,858

Up $322 (+0.0%) from 2023

Expenses

Up

$1,449,742

Up $110,576 (+8.3%) from 2023

Net Income

Down

$413,116

Down $110,254 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $203,380Liabilities 2011: $33,904Net Assets 2011: $169,4762011Assets 2012: $124,392Liabilities 2012: $14,919Net Assets 2012: $109,4732012Assets 2013: $150,866Liabilities 2013: $68,930Net Assets 2013: $81,9362013Assets 2014: $218,281Liabilities 2014: $15,959Net Assets 2014: $202,3222014Assets 2015: $204,305Liabilities 2015: $15,680Net Assets 2015: $188,6252015Assets 2016: $265,568Liabilities 2016: $15,884Net Assets 2016: $249,6842016Assets 2017: $436,106Liabilities 2017: $13,517Net Assets 2017: $422,5892017Assets 2018: $616,066Liabilities 2018: $13,589Net Assets 2018: $602,4772018Assets 2019: $973,110Liabilities 2019: $15,006Net Assets 2019: $958,1042019Assets 2020: $1,200,847Liabilities 2020: $18,879Net Assets 2020: $1,181,9682020Assets 2021: $677,361Liabilities 2021: $14,432Net Assets 2021: $662,9292021Assets 2022: $617,381Liabilities 2022: $12,431Net Assets 2022: $604,9502022Assets 2023: $1,138,351Liabilities 2023: $10,031Net Assets 2023: $1,128,3202023Assets 2024: $1,737,443Liabilities 2024: $196,987Net Assets 2024: $1,540,4562024

Highlighted filing

2024

Assets$1,737,443
Liabilities$196,987
Net Assets$1,540,456
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,289,060Expenses 2011: $1,367,024Net Income 2011: -$77,9642011Revenue 2012: $1,242,803Expenses 2012: $1,302,806Net Income 2012: -$60,0032012Expenses 2013: $1,278,8692013Revenue 2014: $1,350,605Expenses 2014: $1,256,728Net Income 2014: $93,8772014Revenue 2015: $1,297,117Expenses 2015: $1,310,814Net Income 2015: -$13,6972015Revenue 2016: $1,381,545Expenses 2016: $1,320,486Net Income 2016: $61,0592016Revenue 2017: $1,597,680Expenses 2017: $1,424,775Net Income 2017: $172,9052017Revenue 2018: $1,723,301Expenses 2018: $1,543,413Net Income 2018: $179,8882018Revenue 2019: $1,956,137Expenses 2019: $1,600,510Net Income 2019: $355,6272019Revenue 2020: $2,027,107Expenses 2020: $1,803,243Net Income 2020: $223,8642020Revenue 2021: $820,090Expenses 2021: $1,348,755Net Income 2021: -$528,6652021Revenue 2022: $1,360,994Expenses 2022: $1,418,973Net Income 2022: -$57,9792022Revenue 2023: $1,862,536Expenses 2023: $1,339,166Net Income 2023: $523,3702023Revenue 2024: $1,862,858Expenses 2024: $1,449,742Net Income 2024: $413,1162024

Highlighted filing

2024

Revenue$1,862,858
Expenses$1,449,742
Net Income$413,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,737,443
Liabilities
$196,987
Net assets
$1,540,456
Revenue
$1,862,858
Expenses
$1,449,742
Net income
$413,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.20$1.54$1.86$1.45$0.41
2023Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.86$1.34$0.52
2022Summary only. Only limited summary data is available for this year.$0.62$0.01$0.60$1.36$1.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.82$1.35$0.53
2020Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$2.03$1.80$0.22
2019Summary only. Only limited summary data is available for this year.$0.97$0.02$0.96$1.96$1.60$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.60$1.72$1.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$1.60$1.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.38$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.35$1.26$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.28
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$1.24$1.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$1.29$1.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,862,858
Mission and Program Overview

Mission

To provide extended day care for children who attend kindergarten through fifth grade at four schools in martinez, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$937,217$1,012,215▲ $74,998
Land, Buildings, and Equipment, Net$201,134$525,228▲ $324,094
Savings and Temporary Cash Investments-$200,000-
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$1,138,351$1,737,443▲ $599,092
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$194,298-
Accounts Payable and Accrued Expenses$10,031$2,689▼ $7,342
Total Liabilities$10,031$196,987▲ $186,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,320$1,540,456▲ $412,136
Total Net Assets Fund Balance$1,128,320$1,540,456▲ $412,136
Total Liabilities and Net Assets / Fund Balance$1,138,351$1,737,443▲ $599,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,881$768,716$944,597
Other Land Buildings$349,347$117,853$467,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MckinzieExecutive DirectorFT$112,188$112,188

Board Members and Trustees

NameTitle
Stephanie BergerPresident
Kris AbrahamVice President
Jenny CelestreMember at Large
Marissa SuttlesMember at Large
Mickey DavisMember at Large
Amilia NicholsMember/frm Ed
Jessica Hewitson MarestinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,862,817
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$413,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,858
Total Revenue per Audited Statements
$1,862,858
Total Revenue per Form 990
$1,862,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,811
Other Expenses$222,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,791$75,862-$922,653
Current Officers, Directors, Trustees, and Key Employees$112,188--$112,188
Payroll Taxes$78,145$6,182-$84,327
Other Employee Benefits$60,368$20,725-$81,093
All Other Expenses$19,327$25,696-$45,023
Pension Plan Contributions-$26,550-$26,550
Insurance-$25,799-$25,799
Fees for Services Accounting-$18,604-$18,604
Occupancy$5,675$12,735-$18,410
Information Technology$11,681$3,551-$15,232
Other Expenses$13,831$9,548-$13,831
Travel-$2,400-$2,400
Interest$2,312--$2,312
Total Functional Expenses$1,222,090$227,652$0$1,449,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,742
Total Expenses per Audited Statements$1,449,742
Total Expenses per Form 990$1,449,742
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The 990 is reviewed and approved by management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public and on a third party website.”

Filing and Contact Details

Filer

Filer Name
Woodbridge Childrens Center
EIN
94-2774691
Phone
9252280756
Address
PO BOX 2552, MARTINEZ, CA 94553

Signing Officer

Name
Michelle Mckinzie
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mckinzie
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Firm
Maze & Associates
Address
3478 Buskirk Ave Ste 217, Pleasant Hill, CA 94523
Preparer
Vikki C Rodriguez
Phone
9252282800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The majority of the audit work has been conducted; however, audit report was not completed as of the filing of the 2023 tax return. An audit is in process of being conducted and expected to be completed end of june 2025.”

Raw XML AppendixShowing 400 of 438 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/MissionDesc0TO PROVIDE EXTENDED DAY CARE FOR CHILDREN WHO ATTEND KINDERGARTEN THROUGH FIFTH GRADE AT FOUR SCHOOLS IN MARTINEZ, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01540456
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01540456
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012735
IRS990/OccupancyGrp/ProgramServicesAmt05675
IRS990/OccupancyGrp/TotalAmt018410
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081093
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOK DEPRECIATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09548
IRS990/OtherExpensesGrp/ProgramServicesAmt031634
IRS990/OtherExpensesGrp/ProgramServicesAmt120596
IRS990/OtherExpensesGrp/ProgramServicesAmt219542
IRS990/OtherExpensesGrp/ProgramServicesAmt313831
IRS990/OtherExpensesGrp/TotalAmt031634
IRS990/OtherExpensesGrp/TotalAmt130144
IRS990/OtherExpensesGrp/TotalAmt219542
IRS990/OtherExpensesGrp/TotalAmt313831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06182
IRS990/PayrollTaxesGrp/ProgramServicesAmt078145
IRS990/PayrollTaxesGrp/TotalAmt084327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026550
IRS990/PensionPlanContributionsGrp/TotalAmt026550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE MCKINZIE
IRS990/PriorPeriodAdjustmentsAmt0-980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - FAMILIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21832970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21832970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186683
IRS990/PYProgramServiceRevenueAmt01803155
IRS990/PYRevenuesLessExpensesAmt0523370
IRS990/PYSalariesCompEmpBnftPaidAmt01152483
IRS990/PYTotalExpensesAmt01339166
IRS990/PYTotalRevenueAmt01862536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0413116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0572
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/Total509Grp/TotalAmt0367968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944597
IRS990ScheduleD/ExpensesSubtotalAmt01449742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467200
IRS990ScheduleD/RevenueSubtotalAmt01862858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525228
IRS990ScheduleD/TotalExpensesPerForm990Amt01449742
IRS990ScheduleD/TotalRevenuePerForm990Amt01862858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND ON A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAJORITY OF THE AUDIT WORK HAS BEEN CONDUCTED; HOWEVER, AUDIT REPORT WAS NOT COMPLETED AS OF THE FILING OF THE 2023 TAX RETURN. AN AUDIT IS IN PROCESS OF BEING CONDUCTED AND EXPECTED TO BE COMPLETED END OF JUNE 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138351
IRS990/TotalAssetsEOYAmt01737443
IRS990/TotalAssetsGrp/BOYAmt01138351
IRS990/TotalAssetsGrp/EOYAmt01737443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010031
IRS990/TotalLiabilitiesEOYAmt0196987
IRS990/TotalLiabilitiesGrp/BOYAmt010031
IRS990/TotalLiabilitiesGrp/EOYAmt0196987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540456
IRS990/TotalProgramServiceExpensesAmt01222090
IRS990/TotalProgramServiceRevenueAmt01862817
IRS990/TotalReportableCompFromOrgAmt0112188
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01862817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01737443
IRS990/TravelGrp/ManagementAndGeneralAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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