Civic Intelligence

Model School Comprehensive Humanistic Learning Center

EIN 94-3032886 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

Comprehensive educational program in an ideally prepared humanistic developmental learning environment.

2330 Prince StreetBerkeley, CA 94705

www.themodelschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,304,070

Up $98,030 (+8.1%) from 2023

Liabilities

Down

$851,397

Down $125,639 (-13%) from 2023

Net Assets

Up

$452,673

Up $223,669 (+98%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$1,054,304

Down $477,324 (-31%) from 2023

Expenses

Down

$1,053,318

Down $431,694 (-29%) from 2023

Net Income

Down

$986

Down $45,630 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $99,551Liabilities 2010: $2,424Net Assets 2010: $97,1272010Assets 2011: $144,217Liabilities 2011: $57,927Net Assets 2011: $86,2902011Assets 2012: $1,247,465Liabilities 2012: $1,223,585Net Assets 2012: $23,8802012Assets 2013: $1,258,799Liabilities 2013: $1,166,652Net Assets 2013: $92,1472013Assets 2014: $1,274,787Liabilities 2014: $1,171,705Net Assets 2014: $103,0822014Assets 2015: $1,306,165Liabilities 2015: $1,118,820Net Assets 2015: $187,3452015Assets 2016: $1,477,363Liabilities 2016: $1,105,878Net Assets 2016: $371,4852016Assets 2017: $1,412,523Liabilities 2017: $1,038,551Net Assets 2017: $373,9722017Assets 2018: $1,316,506Liabilities 2018: $905,152Net Assets 2018: $411,3542018Assets 2019: $1,275,402Liabilities 2019: $882,806Net Assets 2019: $392,5962019Assets 2020: $1,431,117Liabilities 2020: $1,000,471Net Assets 2020: $430,6462020Assets 2021: $1,338,274Liabilities 2021: $762,161Net Assets 2021: $576,1132021Assets 2022: $1,340,307Liabilities 2022: $733,598Net Assets 2022: $606,7092022Assets 2023: $1,206,040Liabilities 2023: $977,036Net Assets 2023: $229,0042023Assets 2024: $1,304,070Liabilities 2024: $851,397Net Assets 2024: $452,6732024

Highlighted filing

2024

Assets$1,304,070
Liabilities$851,397
Net Assets$452,673
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,125,3312010Expenses 2011: $1,204,4152011Revenue 2012: $1,113,407Expenses 2012: $1,205,948Net Income 2012: -$92,5412012Expenses 2013: $1,192,3082013Revenue 2014: $1,197,256Expenses 2014: $1,183,068Net Income 2014: $14,1882014Revenue 2015: $1,274,996Expenses 2015: $1,190,733Net Income 2015: $84,2632015Revenue 2016: $1,532,293Expenses 2016: $1,352,160Net Income 2016: $180,1332016Revenue 2017: $1,510,989Expenses 2017: $1,500,374Net Income 2017: $10,6152017Revenue 2018: $1,432,569Expenses 2018: $1,395,187Net Income 2018: $37,3822018Revenue 2019: $1,367,462Expenses 2019: $1,390,324Net Income 2019: -$22,8622019Revenue 2020: $1,352,137Expenses 2020: $1,314,089Net Income 2020: $38,0482020Revenue 2021: $1,392,735Expenses 2021: $1,247,268Net Income 2021: $145,4672021Revenue 2022: $1,224,048Expenses 2022: $1,193,452Net Income 2022: $30,5962022Revenue 2023: $1,531,628Expenses 2023: $1,485,012Net Income 2023: $46,6162023Revenue 2024: $1,054,304Expenses 2024: $1,053,318Net Income 2024: $9862024

Highlighted filing

2024

Revenue$1,054,304
Expenses$1,053,318
Net Income$986
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
$1,304,070
Liabilities
$851,397
Net assets
$452,673
Revenue
$1,054,304
Expenses
$1,053,318
Net income
$986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.85$0.45$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.98$0.23$1.53$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.73$0.61$1.22$1.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.76$0.58$1.39$1.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$1.35$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.39$1.37$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.91$0.41$1.43$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.37$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$1.53$1.35$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$1.12$0.19$1.27$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$1.20$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.17$0.09$1.19
2012Summary only. Only limited summary data is available for this year.$1.25$1.22$0.02$1.11$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v6.0
Gross Receipts
$1,054,304
Mission and Program Overview

Mission

Comprehensive educational program in an ideally prepared humanistic developmental learning environment.

Provide comprehensive preschool education in a montesori environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,150$1,148,654▲ $25,504
Rtn Earn Endowment Incm Other Fnds$229,004$452,673▲ $223,669
Loans From Officers Directors$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$67,504$153,616▲ $86,112
Accounts Receivable$5,386$1,800▼ $3,586
Total Assets$1,206,040$1,304,070▲ $98,030
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,132$435,693▼ $130,439
Accounts Payable and Accrued Expenses$10,904$9,419▼ $1,485
Other Liabilities-$6,285-
Total Liabilities$977,036$851,397▼ $125,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,004$452,673▲ $223,669
Total Liabilities and Net Assets / Fund Balance$1,206,040$1,304,070▲ $98,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,214$302,926$1,020,140
Equipment$128,534$66,868$195,402
Leasehold Improvements$108,595-$108,595
Other Land Buildings$0--
Land$194,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Haneefah Shuaibe PetersExecutive DirectorFT$99,867$99,867

Board Members and Trustees

NameTitle
Kwaku MantePresident
Dr Adwoa ManteeteVice President
Dr Susan LeeVice President
Gregory LewisVice President
Timothy Van BourgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236
Program Service Revenue
$1,040,088
Investment Income
$0
Other Revenue
$9,980
All Other Contributions
$4,236
Change in Net Assets
$986

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,944
Other Expenses$306,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,964$56,774$0$567,738
Current Officers, Directors, Trustees, and Key Employees$89,880$9,987$0$99,867
Occupancy$82,131$9,126$0$91,256
Fees for Services Other$68,710$7,634$0$76,345
Payroll Taxes$61,995$6,888$0$68,883
Office Expenses$31,445$3,494$0$34,939
Interest$22,814$2,535$0$25,349
Insurance$18,580$2,065$0$20,645
All Other Expenses$5,809$645$0$6,454
Other Employee Benefits$5,610$623$0$6,233
Information Technology$3,995$444$0$4,439
Pension Plan Contributions$3,801$422$0$4,223
Conferences and Meetings$2,973$330$0$3,304
Other Expenses$1,865$207$0$2,073
Fees for Services Accounting$857$95$0$952
Advertising$560$62$0$622
Total Functional Expenses$947,985$105,331$0$1,053,318

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$400,000$400,000→ $0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Model School Comprehensive Humanistic Learning Center
EIN
94-3032886
Phone
5105492711
Address
2330 Prince Street, Berkeley, CA 94705
Doing Business As
The Model School

Signing Officer

Name
Kwaku
Title
Chief Financial Officer
Signed
2024-09-18
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
KAM accounting consulting tax
Address
7146 Saroni Drive, Oakland, CA 94611
Preparer
Kwaku Mante
Phone
5104352228
Supplemental Narrative

Additional Explanations

990 Pt VI Sec A Ln 2

“President/chief financial officer kwaku mante and vice president dr adwoa manteete are siblings”

990 Sch D Pt VI Ln 1B Col C

“Accumulated depreciation was adjusted to correct prior period errors. No depreciation was recorded in the current period”

990 Pt VII Sec A Ln 1A

“Unfilled board positions were filled after the death of the founder dr daisy mante the follwoing individuals were elected or reelected to the board”

990 Pt VII Sec A Ln 1A

“Dr adwoa manteete is vice president dr susan lee remains vice president timothy van bourg remains treasurer kwaku mante is president and chief financial officer gregory lewis is vice president”

990 Pt VI Ln 11B

“A copy of the 990 is made available to the board prior to filing a copy is also available to the public upon written request”

990 Pt VI Ln 19

“The school does not have a conflict of interest policy available to the public”

990 Pt VI Ln 15B

“The board determines the compensation for the executive director based on government data and other relevant sources the executive director determines the compensation of the staff based on comparable salaries for comperable positions in the area”

990 Pt 1

“The model school keeps its records on the modified cash basis of accounting whereby expenses and revenues are recognized when paid or incurred based on materiality and frequency”

Raw XML AppendixShowing 400 of 559 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/BOYAmt010904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09419
IRS990/AccountsReceivableGrp/BOYAmt05386
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE PRESCHOOL EDUCATION IN A MONTESORI ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt0560
IRS990/AdvertisingGrp/TotalAmt0622
IRS990/AllOtherContributionsAmt04236
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05809
IRS990/AllOtherExpensesGrp/TotalAmt06454
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY VAN BOURG
IRS990/BooksInCareOfDetail/PhoneNum05105492711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 PRINCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067504
IRS990/CashNonInterestBearingGrp/EOYAmt0153616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099867
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0330
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02973
IRS990/ConferencesMeetingsGrp/TotalAmt03304
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306374
IRS990/CYOtherRevenueAmt09980
IRS990/CYProgramServiceRevenueAmt01040088
IRS990/CYRevenuesLessExpensesAmt0986
IRS990/CYSalariesCompEmpBnftPaidAmt0746944
IRS990/CYTotalExpensesAmt01053318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054304
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE COMPREHENSIVE PRESCHOOL EDUCATION IN A MONTESORI ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Model School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0857
IRS990/FeesForServicesAccountingGrp/TotalAmt0952
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068710
IRS990/FeesForServicesOtherGrp/TotalAmt076345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HANEEFAH SHUAIBE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SUSAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2KWAKU MANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY VAN BOURG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ADWOA MANTEETE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01054304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0444
IRS990/InformationTechnologyGrp/ProgramServicesAmt03995
IRS990/InformationTechnologyGrp/TotalAmt04439
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02065
IRS990/InsuranceGrp/ProgramServicesAmt018580
IRS990/InsuranceGrp/TotalAmt020645
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02535
IRS990/InterestGrp/ProgramServicesAmt022814
IRS990/InterestGrp/TotalAmt025349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148654
IRS990/LandBldgEquipCostOrOtherBssAmt01518448
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0400000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435693
IRS990/NetAssetsOrFundBalancesBOYAmt0229004
IRS990/NetAssetsOrFundBalancesEOYAmt0452673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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