Civic Intelligence

The Resource Environment for Underprivil

EIN 94-3357670 • 501(c)3 • Oakland, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

PO Box 19275Oakland, CA 94619

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

96th percentile

$370,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,164,394

Up $528,017 (+32%) from 2023

Liabilities

Up

$339,742

Up $139,742 (+70%) from 2023

Net Assets

Up

$1,824,652

Up $388,275 (+27%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Down

$4,920,548

Down $82,608 (-1.7%) from 2023

Expenses

Down

$4,532,273

Down $466,520 (-9.3%) from 2023

Net Income

Up

$388,275

Up $383,912 (+8799%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,923Liabilities 2010: $93,035Net Assets 2010: $235,8882010Assets 2011: $393,590Liabilities 2011: $131,968Net Assets 2011: $261,6222011Assets 2012: $265,137Liabilities 2012: $74,582Net Assets 2012: $190,5552012Assets 2013: $245,029Liabilities 2013: $83,972Net Assets 2013: $161,0572013Assets 2014: $408,474Liabilities 2014: $131,208Net Assets 2014: $277,2662014Assets 2015: $636,521Liabilities 2015: $83,792Net Assets 2015: $552,7292015Assets 2016: $318,343Liabilities 2016: $228,801Net Assets 2016: $89,5422016Assets 2017: $288,903Liabilities 2017: $164,032Net Assets 2017: $124,8712017Assets 2019: $1,593,654Liabilities 2019: $304,135Net Assets 2019: $1,289,5192019Assets 2020: $1,779,708Liabilities 2020: $689,263Net Assets 2020: $1,090,4452020Assets 2021: $1,961,498Liabilities 2021: $1,057,464Net Assets 2021: $904,0342021Assets 2022: $1,613,472Liabilities 2022: $181,458Net Assets 2022: $1,432,0142022Assets 2023: $1,636,377Liabilities 2023: $200,000Net Assets 2023: $1,436,3772023Assets 2024: $2,164,394Liabilities 2024: $339,742Net Assets 2024: $1,824,6522024

Highlighted filing

2024

Assets$2,164,394
Liabilities$339,742
Net Assets$1,824,652
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,949,5152010Expenses 2011: $2,082,0852011Revenue 2012: $2,039,866Expenses 2012: $2,110,933Net Income 2012: -$71,0672012Expenses 2013: $2,604,4932013Revenue 2014: $2,675,555Expenses 2014: $2,559,346Net Income 2014: $116,2092014Revenue 2015: $3,047,496Expenses 2015: $2,783,487Net Income 2015: $264,0092015Revenue 2016: $2,754,765Expenses 2016: $2,719,436Net Income 2016: $35,3292016Revenue 2017: $2,754,765Expenses 2017: $2,719,436Net Income 2017: $35,3292017Revenue 2019: $3,653,213Expenses 2019: $3,417,768Net Income 2019: $235,4452019Revenue 2020: $3,578,305Expenses 2020: $3,777,379Net Income 2020: -$199,0742020Revenue 2021: $3,752,791Expenses 2021: $3,950,439Net Income 2021: -$197,6482021Revenue 2022: $4,155,982Expenses 2022: $3,936,128Net Income 2022: $219,8542022Revenue 2023: $5,003,156Expenses 2023: $4,998,793Net Income 2023: $4,3632023Revenue 2024: $4,920,548Expenses 2024: $4,532,273Net Income 2024: $388,2752024

Highlighted filing

2024

Revenue$4,920,548
Expenses$4,532,273
Net Income$388,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,394
Liabilities
$339,742
Net assets
$1,824,652
Revenue
$4,920,548
Expenses
$4,532,273
Net income
$388,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$4.92$4.53$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.20$1.44$5.00$5.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.16$3.94$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$3.75$3.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$3.58$3.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$3.65$3.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$2.75$2.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$2.75$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$3.05$2.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.68$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$2.60
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$2.04$2.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.95
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
$4,920,548
Mission and Program Overview

Mission

To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$551,457$750,000▲ $198,543
Cash and Non-Interest-Bearing Accounts$125,000$747,215▲ $622,215
Land, Buildings, and Equipment, Net$889,873$667,179▼ $222,694
Loans From Officers Directors-$100,000-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,636,377$2,164,394▲ $528,017
Other Assets Total$70,047$0▼ $70,047
Liabilities
Accounts Payable and Accrued Expenses$200,000$239,742▲ $39,742
Total Liabilities$200,000$339,742▲ $139,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,377$1,824,652▲ $388,275
Total Net Assets Fund Balance$1,436,377$1,824,652▲ $388,275
Total Liabilities and Net Assets / Fund Balance$1,636,377$2,164,394▲ $528,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$609,317$407,135$1,016,452
Equipment$48,999$304,210$353,209
Other Land Buildings$8,863$35,003$43,866
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HendersonExecutive DirectorFT$370,100$370,100
Dorothy HendersonChief Operating OfficerFT$182,000$182,000
Kimberly HendersonDirector of FinanceFT$117,000$117,000
Yvonne WatsonExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Jason HendersonPresident
Roderic CraigVice President
John Bishop-
Eric HarveySecretary
Thomas HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,900,548
Investment Income
$0
Other Revenue
$20,000
Change in Net Assets
$388,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,964
Other Expenses$1,459,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,368--$1,936,368
Current Officers, Directors, Trustees, and Key Employees$552,100$110,000-$662,100
Occupancy$290,520--$290,520
Other Employee Benefits$193,404$82,520-$275,924
Payroll Taxes$139,034$59,538-$198,572
All Other Expenses$144,623$22,500-$167,123
Depreciation Depletion---$96,776
Other Expenses$72,000--$72,000
Insurance$50,000$10,000-$60,000
Fees for Services Management$6,000$45,000-$51,000
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal$15,000--$15,000
Travel-$15,000-$15,000
Information Technology$10,500--$10,500
Total Functional Expenses$4,070,939$364,558$0$4,532,273
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-$100,000-
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
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 A, Line 2

“Executive Director and Chief Administrator”

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

“presented to board of directors”

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

“Annual update of conflict of interest statements”

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

“Closed session review done by board of directors with the executive director”

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

“comparison with area salary surveys for similar industries”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Resource Environment for Underprivil
EIN
94-3357670
Phone
5102611500
Address
PO Box 19275, Oakland, CA 94619

Signing Officer

Name
Jason Henderson
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henderson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
77

Preparer

Firm
Yvonne Watson
Address
PO Box 1208, San Leandro, CA 94577
Preparer
Yvonne Watson
Phone
5103810149
Raw XML AppendixShowing 400 of 445 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0290520
IRS990/OccupancyGrp/TotalAmt0290520
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070047
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275924
IRS990/OtherExpensesGrp/Desc0Child related
IRS990/OtherExpensesGrp/Desc1Bldg Equip, Supplies & Maint
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0301390
IRS990/OtherExpensesGrp/ProgramServicesAmt1195000
IRS990/OtherExpensesGrp/ProgramServicesAmt2165000
IRS990/OtherExpensesGrp/ProgramServicesAmt372000
IRS990/OtherExpensesGrp/TotalAmt0301390
IRS990/OtherExpensesGrp/TotalAmt1195000
IRS990/OtherExpensesGrp/TotalAmt2165000
IRS990/OtherExpensesGrp/TotalAmt372000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Client fees
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139034
IRS990/PayrollTaxesGrp/TotalAmt0198572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health
IRS990/ProgramServiceRevenueGrp/Desc1Foster Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03191733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03191733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11658815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgSrvcAccomActy2Grp/Desc0The R.E.F.U.G.E. Provides residential care and treatment for children with social, emotional, and/or behavioral problems. The R.E.F.U.G.E. operates a comprehensive STRTP system of care that provides mental health, educational, nutritional, and recreational as well as a variety of other specialized programs for vulnerable, troubled and seriously disturbed children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01658815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01658815
IRS990/ProgSrvcAccomActy3Grp/Desc0The R.E.F.U.G.E. Provides emergency beds for Alameda County Foster Care in each of its three residential group homes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01455853
IRS990/PYOtherRevenueAmt0115000
IRS990/PYProgramServiceRevenueAmt04888156
IRS990/PYRevenuesLessExpensesAmt04363
IRS990/PYSalariesCompEmpBnftPaidAmt03542940
IRS990/PYTotalExpensesAmt04998793
IRS990/PYTotalRevenueAmt05003156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0388275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02791733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07406005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01016452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667179
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1370100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1370100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Chief Administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1presented to board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual update of conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Closed session review done by board of directors with the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4comparison with area salary surveys for similar industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01636377
IRS990/TotalAssetsEOYAmt02164394
IRS990/TotalAssetsGrp/BOYAmt01636377
IRS990/TotalAssetsGrp/EOYAmt02164394
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04070939
IRS990/TotalFunctionalExpensesGrp/TotalAmt04532273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0339742
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0339742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01824652
IRS990/TotalProgramServiceExpensesAmt04070939
IRS990/TotalProgramServiceRevenueAmt04900548
IRS990/TotalReportableCompFromOrgAmt0779100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04920548

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