Civic Intelligence

Mchenry Museum & Historical Society

EIN 94-6131936 • 501(c)3 • Modesto, CA

Profile

Support mchenry museum by organizing and conducting tours, setting up educational programs for school children, general public and sponsoring special exhibits.

1402 I StreetModesto, CA 95354

www.mchenrymuseum.org/mmhs

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$71,227

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 110.1% of source-year revenue.

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

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$630,344

Down $84,446 (-12%) from 2024

Liabilities

Down

$0

Down $1,473 (-100%) from 2024

Net Assets

Down

$630,344

Down $82,973 (-12%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$64,708

Up $19,307 (+43%) from 2024

Expenses

Up

$147,682

Up $63,096 (+75%) from 2024

Net Income

Down

-$82,974

Down $43,789 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $328,402Liabilities 2011: $4,9992011Assets 2012: $354,834Liabilities 2012: $4,925Net Assets 2012: $349,9092012Assets 2013: $374,729Liabilities 2013: $10,552Net Assets 2013: $364,1772013Assets 2014: $450,308Liabilities 2014: $2,8222014Assets 2015: $480,972Liabilities 2015: $2,822Net Assets 2015: $478,1502015Assets 2016: $525,537Liabilities 2016: $2,797Net Assets 2016: $522,7402016Assets 2017: $574,072Liabilities 2017: $10,787Net Assets 2017: $563,2852017Assets 2018: $567,415Liabilities 2018: $8,553Net Assets 2018: $558,8622018Assets 2019: $528,760Liabilities 2019: $6,250Net Assets 2019: $522,5102019Assets 2020: $865,965Liabilities 2020: $9,589Net Assets 2020: $856,3762020Assets 2021: $896,988Liabilities 2021: $440Net Assets 2021: $896,5482021Assets 2022: $871,653Liabilities 2022: $3,117Net Assets 2022: $868,5362022Assets 2023: $759,987Liabilities 2023: $7,485Net Assets 2023: $752,5022023Assets 2024: $714,790Liabilities 2024: $1,473Net Assets 2024: $713,3172024Assets 2025: $630,344Liabilities 2025: $0Net Assets 2025: $630,3442025

Highlighted filing

2025

Assets$630,344
Liabilities$0
Net Assets$630,344
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $118,975Expenses 2011: $119,206Net Income 2011: -$2312011Revenue 2012: $113,947Expenses 2012: $87,441Net Income 2012: $26,5062012Revenue 2013: $93,422Expenses 2013: $79,154Net Income 2013: $14,2682013Revenue 2014: $116,958Expenses 2014: $33,649Net Income 2014: $83,3092014Revenue 2015: $65,292Expenses 2015: $34,628Net Income 2015: $30,6642015Revenue 2016: $56,761Expenses 2016: $12,170Net Income 2016: $44,5912016Revenue 2017: $60,668Expenses 2017: $20,756Net Income 2017: $39,9122017Revenue 2018: $41,315Expenses 2018: $41,346Net Income 2018: -$312018Revenue 2019: $43,890Expenses 2019: $80,242Net Income 2019: -$36,3522019Revenue 2020: $389,046Expenses 2020: $55,179Net Income 2020: $333,8672020Revenue 2021: $68,155Expenses 2021: $27,983Net Income 2021: $40,1722021Revenue 2022: $23,175Expenses 2022: $51,187Net Income 2022: -$28,0122022Revenue 2023: $15,617Expenses 2023: $131,651Net Income 2023: -$116,0342023Revenue 2024: $45,401Expenses 2024: $84,586Net Income 2024: -$39,1852024Revenue 2025: $64,708Expenses 2025: $147,682Net Income 2025: -$82,9742025

Highlighted filing

2025

Revenue$64,708
Expenses$147,682
Net Income-$82,974
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,344
Liabilities
$0
Net assets
$630,344
Revenue
$64,708
Expenses
$147,682
Net income
-$82,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.65$1.48$0.83
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.01$7.13$0.45$0.85$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.07$7.53$0.16$1.32$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.03$8.69$0.23$0.51$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$0.68$0.28$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.10$8.56$3.89$0.55$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.06$5.23$0.44$0.80$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.09$5.59$0.41$0.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.11$5.63$0.61$0.21$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.03$5.23$0.57$0.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$0.65$0.35$0.31
2014Summary only. Only limited summary data is available for this year.$4.50$0.03$1.17$0.34$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.11$3.64$0.93$0.79$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$1.14$0.87$0.27
2011Summary only. Only limited summary data is available for this year.$3.28$0.05$1.19$1.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$74,270
Mission and Program Overview

Mission

Support mchenry museum by organizing and conducting tours, setting up educational programs for school children, general public and sponsoring special exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$549,182-
Cash and Non-Interest-Bearing Accounts$661,101$39,377▼ $621,724
Prepaid Expenses and Deferred Charges$42,535$31,489▼ $11,046
Land, Buildings, and Equipment, Net$11,154$10,295▼ $859
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-
Total Assets$714,790$630,344▼ $84,446
Other Assets Total-$1-
Liabilities
Other Liabilities$1,473--
Total Liabilities$1,473$0▼ $1,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,317$630,344▼ $82,973
Total Net Assets Fund Balance$713,317$630,344▼ $82,973
Total Liabilities and Net Assets / Fund Balance$714,790$630,344▼ $84,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,295$2,577$12,872
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SeymoreOfficerFT$64,480$6,747$71,227

Board Members and Trustees

NameTitle
James VarblePresident
Christofer NunesVice President
Elizabeth UstachMember
Elizabeth Warner GeorgeMember
Eric AlvarezMember
Kandyce Maldonado-drakeMember
Kendra FletcherMember
Lourdes UrandayMember
Naramsen GorielMember
Stan SinclearMember
Talitha AganMember
Ben SivilsSecretary
Leslie WeidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,313
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$6,980
All Other Contributions
$49,650
Change in Net Assets
$-82,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,644
Other Expenses$48,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,066$38,711-$96,777
Fees for Services Accounting-$10,636-$10,636
Payroll Taxes$1,720$1,147-$2,867
Information Technology$2,035--$2,035
Occupancy$1,887--$1,887
All Other Expenses$1,387--$1,387
Advertising$1,261--$1,261
Depreciation Depletion$515$344-$859
Other Expenses$590--$590
Office Expenses$311--$311
Total Functional Expenses$96,844$50,838$0$147,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,843
Fundraising Direct Expenses$3,445
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
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
Yes
Conflict-of-interest policy
No
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

“First reviewed by treasurer and then presented to the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mchenry Museum & Historical Society
EIN
94-6131936
Phone
2095775366
Address
1402 I STREET, MODESTO, CA 95354

Signing Officer

Name
James Varble
Title
President
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Varble
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
25

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Matthew Manafi
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $1”

Raw XML AppendixShowing 400 of 466 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03445
IRS990/FundraisingGrossIncomeAmt03843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074270
IRS990/GrossSalesOfInventoryAmt010499
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02035
IRS990/InformationTechnologyGrp/TotalAmt02035
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt012872
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07663
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MCHENRY MUSEUM BY ORGANIZING AND CONDUCTING TOURS, SETTING UP EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN, GENERAL PUBLIC AND SPONSORING SPECIAL EXHIBITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0713317
IRS990/NetAssetsOrFundBalancesEOYAmt0630344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0630344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01887
IRS990/OccupancyGrp/TotalAmt01887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT BANK CARD FEES
IRS990/OtherExpensesGrp/Desc3DECORATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt025989
IRS990/OtherExpensesGrp/ProgramServicesAmt12118
IRS990/OtherExpensesGrp/ProgramServicesAmt2965
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt025989
IRS990/OtherExpensesGrp/TotalAmt12118
IRS990/OtherExpensesGrp/TotalAmt2965
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/OtherLiabilitiesGrp/BOYAmt01473
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueTotalAmt02200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt01720
IRS990/PayrollTaxesGrp/TotalAmt02867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031489
IRS990/PrincipalOfficerNm0JAMES VARBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023221
IRS990/PYOtherRevenueAmt0-1135
IRS990/PYRevenuesLessExpensesAmt0-39185
IRS990/PYSalariesCompEmpBnftPaidAmt061365
IRS990/PYTotalExpensesAmt084586
IRS990/PYTotalRevenueAmt045401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205139
IRS990ScheduleA/TotalSupportAmt0229025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt010295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First reviewed by treasurer and then presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $1
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 XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714790

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