Civic Intelligence

Orange County Chapter National Electrical Contractors Assn

EIN 95-2076968 • 501(c)6 • Orange, CA

Profile

To promote meetings for electrical contractors and provide them with an effective agency through which to express their collective voice to promote sound labor relations and promote and join in the programs of practical training for apprentices.

333 S Anita Dr Ste 780Orange, CA 92868

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$261,220

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,415,787

Up $1,520,095 (+22%) from 2023

Liabilities

Up

$1,581

Up $1,539 (+3664%) from 2023

Net Assets

Up

$8,414,206

Up $1,518,556 (+22%) from 2023

Revenue

Up

$1,544,152

Up $63,413 (+4.3%) from 2023

Expenses

Down

$1,173,890

Down $161,793 (-12%) from 2023

Net Income

Up

$370,262

Up $225,206 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,497,682Liabilities 2010: $392,728Net Assets 2010: $3,104,9542010Assets 2011: $3,592,666Liabilities 2011: $423,165Net Assets 2011: $3,169,5012011Assets 2012: $3,673,724Liabilities 2012: $459,622Net Assets 2012: $3,214,1022012Assets 2013: $3,776,606Liabilities 2013: $550,370Net Assets 2013: $3,226,2362013Assets 2014: $3,705,781Liabilities 2014: $386,932Net Assets 2014: $3,318,8492014Assets 2015: $5,569,012Liabilities 2015: $156,298Net Assets 2015: $5,412,7142015Assets 2016: $5,708,464Liabilities 2016: $156,822Net Assets 2016: $5,551,6422016Assets 2017: $5,879,948Liabilities 2017: $74,321Net Assets 2017: $5,805,6272017Assets 2018: $6,173,306Liabilities 2018: $74,327Net Assets 2018: $6,098,9792018Assets 2019: $6,392,560Liabilities 2019: $274,331Net Assets 2019: $6,118,2292019Assets 2020: $6,394,473Liabilities 2020: $0Net Assets 2020: $6,394,4732020Assets 2021: $6,576,487Liabilities 2021: $0Net Assets 2021: $6,576,4872021Assets 2022: $6,750,594Liabilities 2022: $0Net Assets 2022: $6,750,5942022Assets 2023: $6,895,692Liabilities 2023: $42Net Assets 2023: $6,895,6502023Assets 2024: $8,415,787Liabilities 2024: $1,581Net Assets 2024: $8,414,2062024

Highlighted filing

2024

Assets$8,415,787
Liabilities$1,581
Net Assets$8,414,206

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $996,301Expenses 2010: $1,084,494Net Income 2010: -$88,1932010Revenue 2011: $1,101,579Expenses 2011: $1,037,032Net Income 2011: $64,5472011Expenses 2012: $1,042,7072012Revenue 2013: $1,061,501Expenses 2013: $1,049,367Net Income 2013: $12,1342013Revenue 2014: $1,048,927Expenses 2014: $956,314Net Income 2014: $92,6132014Revenue 2015: $3,190,259Expenses 2015: $1,096,394Net Income 2015: $2,093,8652015Revenue 2016: $1,094,948Expenses 2016: $956,020Net Income 2016: $138,9282016Revenue 2017: $1,201,780Expenses 2017: $947,795Net Income 2017: $253,9852017Revenue 2018: $1,400,867Expenses 2018: $1,107,515Net Income 2018: $293,3522018Revenue 2019: $1,544,952Expenses 2019: $1,525,702Net Income 2019: $19,2502019Revenue 2020: $1,266,757Expenses 2020: $990,513Net Income 2020: $276,2442020Revenue 2021: $1,169,961Expenses 2021: $987,947Net Income 2021: $182,0142021Revenue 2022: $1,311,221Expenses 2022: $1,137,114Net Income 2022: $174,1072022Revenue 2023: $1,480,739Expenses 2023: $1,335,683Net Income 2023: $145,0562023Revenue 2024: $1,544,152Expenses 2024: $1,173,890Net Income 2024: $370,2622024

Highlighted filing

2024

Revenue$1,544,152
Expenses$1,173,890
Net Income$370,262

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.41$1.54$1.17$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.48$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.31$1.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$1.17$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.27$0.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.27$6.12$1.54$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.07$6.10$1.40$1.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.81$1.20$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.16$5.55$1.09$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.16$5.41$3.19$1.10$2.09
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.39$3.32$1.05$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.55$3.23$1.06$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.46$3.21$1.04
2011Summary only. Only limited summary data is available for this year.$3.59$0.42$3.17$1.10$1.04$0.06
2010Summary only. Only limited summary data is available for this year.$3.50$0.39$3.10$1.00$1.08$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,544,152
Mission and Program Overview

Mission

Represent, promote and enhance the contractors' interests through labor relations, education, training and the creation of a better business environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,895,650$8,414,206▲ $1,518,556
Investments in Publicly Traded Securities$0$8,100,175▲ $8,100,175
Savings and Temporary Cash Investments$6,890,111$0▼ $6,890,111
Cash and Non-Interest-Bearing Accounts$145$310,177▲ $310,032
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,895,692$8,415,787▲ $1,520,095
Other Assets Total$5,436$5,435▼ $1
Liabilities
Other Liabilities$0$1,581▲ $1,581
Accounts Payable and Accrued Expenses$42$0▼ $42
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42$1,581▲ $1,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,895,650$8,414,206▲ $1,518,556
Total Liabilities and Net Assets / Fund Balance$6,895,692$8,415,787▲ $1,520,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PrescottSecretary/exec DirectorFT$216,500$42,792$259,292

Board Members and Trustees

NameTitle
Greg ElliottPresident
Ted KristensenVice-president
Rob MeadowsDirector
Scott KingsmillDirector
Jeff PerryGovernor
Gregg HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,349,502
Investment Income
$150,775
Other Revenue
$43,875
Change in Net Assets
$370,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,586
Salaries, Compensation, and Employee Benefits$520,304
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---$259,292
Payments to Affiliates---$205,913
Comp Disqual Persons---$151,465
Conferences and Meetings---$90,453
Fees for Services Other---$88,217
Occupancy---$68,082
Pension Plan Contributions---$63,115
Other Expenses---$37,373
Payroll Taxes---$26,289
Office Expenses---$21,997
Other Employee Benefits---$20,143
Fees for Services Accounting---$19,518
Advertising---$13,777
All Other Expenses---$11,500
Information Technology---$9,463
Fees for Services Legal---$7,078
Insurance---$6,719
Total Functional Expenses$0$0$0$1,173,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

The chapter does not have any committees with authority to act on its behalf.

PART VI, LINE 11B:

The form 990 was reviewed by the executive director prior to filing.

PART VI, LINE 12C:

The officers are required to notify the executive director of any potential conflicts that may arise.

PART VI, LINE 19:

The chapter's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Orange County Chapter Neca
EIN
95-2076968
In Care Of
% KAREN PRESCOTT
Phone
7146348777
Address
333 S ANITA DR STE 780, ORANGE, CA 92868

Signing Officer

Name
Karen Prescott
Title
Executive Director
Phone
7146348777
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Prescott
Formed
1959
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART XI, LINE 9:

Prior Year Fair Value Adjustment - $694,652

PART XII, LINE 1:

The chapter's books are maintained on the modified cash basis.

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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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENT, PROMOTE AND ENHANCE THE CONTRACTORS' INTERESTS THROUGH LABOR RELATIONS, EDUCATION, TRAINING AND THE CREATION OF A BETTER BUSINESS ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06895650
IRS990/NetAssetsOrFundBalancesEOYAmt08414206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0453642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt068082
IRS990/OfficeExpensesGrp/TotalAmt021997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05436
IRS990/OtherAssetsTotalGrp/EOYAmt05435
IRS990/OtherChangesInNetAssetsAmt0694652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020143
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND EDUCATION
IRS990/OtherExpensesGrp/Desc3AWARDS PROGRAM
IRS990/OtherExpensesGrp/TotalAmt024654
IRS990/OtherExpensesGrp/TotalAmt126715
IRS990/OtherExpensesGrp/TotalAmt222127
IRS990/OtherExpensesGrp/TotalAmt337373
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS AND DUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt043875
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0205913
IRS990/PayrollTaxesGrp/TotalAmt026289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt063115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN PRESCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349502
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0998519
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt01332253
IRS990/PYRevenuesLessExpensesAmt0145473
IRS990/PYSalariesCompEmpBnftPaidAmt0336747
IRS990/PYTotalExpensesAmt01335266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480739
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06895650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08414206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06890111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt01581
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN PRESCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAPTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Year Fair Value Adjustment - $694,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAPTER'S BOOKS ARE MAINTAINED ON THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06895692
IRS990/TotalAssetsEOYAmt08415787
IRS990/TotalAssetsGrp/BOYAmt06895692
IRS990/TotalAssetsGrp/EOYAmt08415787
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt01581
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt01581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06895650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08414206
IRS990/TotalOtherCompensationAmt042792
IRS990/TotalProgramServiceRevenueAmt01349502
IRS990/TotalReportableCompFromOrgAmt0216500
IRS990/TotalRevenueGrp/ExclusionAmt0150775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06895692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08415787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 S ANITA DR STE 780
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092868
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07146348777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16

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