Civic Intelligence

Tri-Valley Community Television Corp

EIN 94-2932324 • 501(c)3 • Pleasanton, CA

View Organization Page

Profile

Produces local community service programming and manages broadcasting responsibilities of the community channels of the cities of dublin, livermore and pleasanton including public affairs and informational programming services for local government,educational and public agency meetings.

4663 Bernal Avenue BPleasanton, CA 94566

www.tri-valleytv.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$529,823

Up $1,061 (+0.2%) from 2024

Liabilities

Down

$6,392

Down $4,794 (-43%) from 2024

Net Assets

Up

$523,431

Up $5,855 (+1.1%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$735,176

Down $65,949 (-8.2%) from 2024

Expenses

Down

$729,395

Down $117,264 (-14%) from 2024

Net Income

Up

$5,781

Up $51,315 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $459,350Liabilities 2011: $99,479Net Assets 2011: $359,8712011Assets 2012: $457,428Liabilities 2012: $30,993Net Assets 2012: $426,4352012Assets 2013: $561,971Liabilities 2013: $28,580Net Assets 2013: $533,3912013Assets 2014: $811,371Liabilities 2014: $27,730Net Assets 2014: $783,6412014Assets 2015: $763,796Liabilities 2015: $31,339Net Assets 2015: $732,4572015Assets 2016: $753,221Liabilities 2016: $18,234Net Assets 2016: $734,9872016Assets 2017: $781,265Liabilities 2017: $28,684Net Assets 2017: $752,5812017Assets 2018: $927,105Liabilities 2018: $43,877Net Assets 2018: $883,2282018Assets 2019: $1,151,899Liabilities 2019: $144,927Net Assets 2019: $1,006,9722019Assets 2020: $1,147,855Liabilities 2020: $20,467Net Assets 2020: $1,127,3882020Assets 2021: $1,105,811Liabilities 2021: $34,450Net Assets 2021: $1,071,3612021Assets 2022: $873,619Liabilities 2022: $128,176Net Assets 2022: $745,4432022Assets 2023: $600,526Liabilities 2023: $37,706Net Assets 2023: $562,8202023Assets 2024: $528,762Liabilities 2024: $11,186Net Assets 2024: $517,5762024Assets 2025: $529,823Liabilities 2025: $6,392Net Assets 2025: $523,4312025

Highlighted filing

2025

Assets$529,823
Liabilities$6,392
Net Assets$523,431
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $655,316Expenses 2011: $548,039Net Income 2011: $107,2772011Revenue 2012: $699,166Expenses 2012: $632,602Net Income 2012: $66,5642012Expenses 2013: $651,4342013Revenue 2014: $988,537Expenses 2014: $738,287Net Income 2014: $250,2502014Revenue 2015: $590,433Expenses 2015: $644,965Net Income 2015: -$54,5322015Revenue 2016: $659,911Expenses 2016: $657,381Net Income 2016: $2,5302016Revenue 2017: $811,123Expenses 2017: $793,555Net Income 2017: $17,5682017Revenue 2018: $837,333Expenses 2018: $706,686Net Income 2018: $130,6472018Revenue 2019: $835,468Expenses 2019: $711,724Net Income 2019: $123,7442019Revenue 2020: $763,080Expenses 2020: $642,663Net Income 2020: $120,4172020Revenue 2021: $710,977Expenses 2021: $767,004Net Income 2021: -$56,0272021Revenue 2022: $622,923Expenses 2022: $948,800Net Income 2022: -$325,8772022Revenue 2023: $534,006Expenses 2023: $716,629Net Income 2023: -$182,6232023Revenue 2024: $801,125Expenses 2024: $846,659Net Income 2024: -$45,5342024Revenue 2025: $735,176Expenses 2025: $729,395Net Income 2025: $5,7812025

Highlighted filing

2025

Revenue$735,176
Expenses$729,395
Net Income$5,781
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
$529,823
Liabilities
$6,392
Net assets
$523,431
Revenue
$735,176
Expenses
$729,395
Net income
$5,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.74$0.73$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.80$0.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.53$0.72$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.75$0.62$0.95$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.07$0.71$0.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.76$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.84$0.71$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.88$0.84$0.71$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.59$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.99$0.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.65
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.70$0.63$0.07
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$0.66$0.55$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$735,176
Mission and Program Overview

Mission

Tri-Valley Community Television Corp produces local community television programming and manages the broadcasting responsibilities of the community channels of the cities of Dublin, Livermore and Pleasanton, including public affairs and informational programming services for local government, educational and public agency meetings.

Tri-Valley Community Television Corp produces local community television programming and manages the broadcasting responsibilities of the community channels of the cities of Dublin, Livermore and Pleasanton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,639$258,174▼ $69,465
Cash and Non-Interest-Bearing Accounts$179,270$204,010▲ $24,740
Accounts Receivable$13,316$62,581▲ $49,265
Prepaid Expenses and Deferred Charges$5,503$4,868▼ $635
Savings and Temporary Cash Investments-$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-
Total Assets$528,762$529,823▲ $1,061
Other Assets Total$3,034$190▼ $2,844
Liabilities
Other Liabilities$6,159$3,640▼ $2,519
Accounts Payable and Accrued Expenses$5,027$2,752▼ $2,275
Total Liabilities$11,186$6,392▼ $4,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,576$523,431▲ $5,855
Total Net Assets Fund Balance$517,576$523,431▲ $5,855
Total Liabilities and Net Assets / Fund Balance$528,762$529,823▲ $1,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,357$1,887,075$2,144,432
Other Land Buildings-$45,261$45,261
Leasehold Improvements$817$7,335$8,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Tench-StevensExecutive DirectorFT$152,189$152,189

Board Members and Trustees

NameTitle
Paul SpenceChairman
Pam OttVice Chairman
Colleen TribbyMember
Marie WeberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$498,563
Program Service Revenue
$236,598
Investment Income
$15
Other Revenue
$0
All Other Contributions
$351
Change in Net Assets
$5,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,426
Other Expenses$202,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,295$31,477-$314,772
Current Officers, Directors, Trustees, and Key Employees$136,970$15,219-$152,189
Depreciation Depletion$110,200$12,244-$122,444
Payroll Taxes$31,363$3,485-$34,848
Fees for Services Other$29,100$3,233-$32,333
Other Employee Benefits$22,155$2,462-$24,617
Insurance$13,811$1,534-$15,345
Information Technology$7,828$870-$8,698
Advertising$2,981$331-$3,312
Office Expenses$2,778$309-$3,087
Other Expenses$2,074$230-$2,304
Fees for Services Accounting$680$76-$756
All Other Expenses$-5,494$-612-$-6,106
Total Functional Expenses$656,458$72,937$0$729,395
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
Other Liability$6,159
Accrued PTO Liability$-2,519
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
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, Section B, Line 11B

“Board members review Form 990 prior to submittal.”

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

“Period review of conflict of interest policy at Board meetings.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews the compensation for the Executive Director annually.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-Valley Community Television Corp
EIN
94-2932324
Phone
9254623030
Address
4663 Bernal Avenue B, Pleasanton, CA 94566

Signing Officer

Name
Melissa Tench-Stevens
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
18

Preparer

Firm
Sterling Certified Public Accountants Inc
Address
5776 Stoneridge Mall Rd Ste 250, Pleasanton, CA 94588
Preparer
Dan Thompson CPA
Phone
9254259307
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adj to match the P/y Retained Earnings = $74”

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/OtherAssetsTotalGrp/EOYAmt0190
IRS990/OtherChangesInNetAssetsAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024617
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Payroll Fees
IRS990/OtherExpensesGrp/Desc2Tools and new parts
IRS990/OtherExpensesGrp/Desc3Software Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/ProgramServicesAmt09518
IRS990/OtherExpensesGrp/ProgramServicesAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt24182
IRS990/OtherExpensesGrp/ProgramServicesAmt32074
IRS990/OtherExpensesGrp/TotalAmt010575
IRS990/OtherExpensesGrp/TotalAmt15574
IRS990/OtherExpensesGrp/TotalAmt24647
IRS990/OtherExpensesGrp/TotalAmt32304
IRS990/OtherLiabilitiesGrp/BOYAmt06159
IRS990/OtherLiabilitiesGrp/EOYAmt03640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03485
IRS990/PayrollTaxesGrp/ProgramServicesAmt031363
IRS990/PayrollTaxesGrp/TotalAmt034848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04868
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/BusinessCd3519200
IRS990/ProgramServiceRevenueGrp/Desc0Dubbing Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Production Fees
IRS990/ProgramServiceRevenueGrp/Desc3Production Underwriting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333141
IRS990/PYProgramServiceRevenueAmt0312930
IRS990/PYRevenuesLessExpensesAmt0-45534
IRS990/PYSalariesCompEmpBnftPaidAmt0513518
IRS990/PYTotalExpensesAmt0846659
IRS990/PYTotalRevenueAmt0801125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62460
IRS990ScheduleA/PublicSupportPY170Pct00.59840
IRS990ScheduleA/PublicSupportTotal170Amt02126384
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126384
IRS990ScheduleA/TotalSupportAmt03404140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01887075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02144432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258174
IRS990ScheduleD/TotalLiabilityAmt03640
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melissa Tench-Stevens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152189
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Period review of conflict of interest policy at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the compensation for the Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adj to match the P/y Retained Earnings = $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528762
IRS990/TotalAssetsEOYAmt0529823
IRS990/TotalAssetsGrp/BOYAmt0528762
IRS990/TotalAssetsGrp/EOYAmt0529823
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0498563
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011186
IRS990/TotalLiabilitiesEOYAmt06392
IRS990/TotalLiabilitiesGrp/BOYAmt011186
IRS990/TotalLiabilitiesGrp/EOYAmt06392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523431
IRS990/TotalProgramServiceExpensesAmt0656458
IRS990/TotalProgramServiceRevenueAmt0236598
IRS990/TotalReportableCompFromOrgAmt0152189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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