Civic Intelligence

Southern California Acro Team Inc

EIN 95-2320002 • 501(c)3 • Huntington Beach, CA

Profile

Gymnastics training, education and competition

5742 McFadden AveHuntington Beach, CA 92649

www.scatsgymnastics.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M 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

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,462,376

Down $353,483 (-19%) from 2024

Liabilities

Down

$620,298

Down $241,560 (-28%) from 2024

Net Assets

Down

$842,078

Down $111,923 (-12%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$3,387,792

Up $56,882 (+1.7%) from 2024

Expenses

Up

$3,556,338

Up $350,295 (+11%) from 2024

Net Income

Down

-$168,546

Down $293,413 (-235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,153,984Liabilities 2011: $54,529Net Assets 2011: $1,099,4552011Assets 2012: $1,060,337Liabilities 2012: $56,815Net Assets 2012: $1,003,5222012Assets 2013: $1,107,350Liabilities 2013: $62,828Net Assets 2013: $1,044,5222013Assets 2014: $1,286,116Liabilities 2014: $62,697Net Assets 2014: $1,223,4192014Assets 2015: $1,166,703Liabilities 2015: $64,709Net Assets 2015: $1,101,9942015Assets 2016: $1,271,813Liabilities 2016: $67,640Net Assets 2016: $1,204,1732016Assets 2017: $1,385,068Liabilities 2017: $73,152Net Assets 2017: $1,311,9162017Assets 2018: $1,317,839Liabilities 2018: $73,046Net Assets 2018: $1,244,7932018Assets 2019: $1,101,304Liabilities 2019: $82,181Net Assets 2019: $1,019,1232019Assets 2020: $999,398Liabilities 2020: $400,102Net Assets 2020: $599,2962020Assets 2021: $1,444,905Liabilities 2021: $875,811Net Assets 2021: $569,0942021Assets 2022: $1,550,876Liabilities 2022: $885,919Net Assets 2022: $664,9572022Assets 2023: $1,766,553Liabilities 2023: $1,015,451Net Assets 2023: $751,1022023Assets 2024: $1,815,859Liabilities 2024: $861,858Net Assets 2024: $954,0012024Assets 2025: $1,462,376Liabilities 2025: $620,298Net Assets 2025: $842,0782025

Highlighted filing

2025

Assets$1,462,376
Liabilities$620,298
Net Assets$842,078
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,099,7102011Expenses 2012: $2,143,4362012Expenses 2013: $2,198,1062013Revenue 2014: $2,405,089Expenses 2014: $2,316,117Net Income 2014: $88,9722014Revenue 2015: $2,381,029Expenses 2015: $2,446,488Net Income 2015: -$65,4592015Revenue 2016: $2,477,033Expenses 2016: $2,350,771Net Income 2016: $126,2622016Revenue 2017: $2,689,954Expenses 2017: $2,582,211Net Income 2017: $107,7432017Revenue 2018: $2,476,157Expenses 2018: $2,546,891Net Income 2018: -$70,7342018Revenue 2019: $2,323,998Expenses 2019: $2,579,342Net Income 2019: -$255,3442019Revenue 2020: $2,038,009Expenses 2020: $2,497,792Net Income 2020: -$459,7832020Revenue 2021: $2,252,250Expenses 2021: $2,451,648Net Income 2021: -$199,3982021Revenue 2022: $2,801,244Expenses 2022: $2,847,895Net Income 2022: -$46,6512022Revenue 2023: $3,269,130Expenses 2023: $3,249,144Net Income 2023: $19,9862023Revenue 2024: $3,330,910Expenses 2024: $3,206,043Net Income 2024: $124,8672024Revenue 2025: $3,387,792Expenses 2025: $3,556,338Net Income 2025: -$168,5462025

Highlighted filing

2025

Revenue$3,387,792
Expenses$3,556,338
Net Income-$168,546
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,462,376
Liabilities
$620,298
Net assets
$842,078
Revenue
$3,387,792
Expenses
$3,556,338
Net income
-$168,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.62$0.84$3.39$3.56$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.86$0.95$3.33$3.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.02$0.75$3.27$3.25$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.89$0.66$2.80$2.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.88$0.57$2.25$2.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.60$2.04$2.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$2.32$2.58$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.24$2.48$2.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.31$2.69$2.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.48$2.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$2.38$2.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$2.41$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.04$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$2.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,825,467
Mission and Program Overview

Mission

Gymnastics training, education and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,887$738,451▲ $254,564
Rtn Earn Endowment Incm Other Fnds$569,094$664,957▲ $95,863
Investments in Publicly Traded Securities$665,600$493,980▼ $171,620
Land, Buildings, and Equipment, Net$134,261$157,288▲ $23,027
Prepaid Expenses and Deferred Charges$11,211$11,211→ $0
Inventories for Sale or Use$3,467$3,467→ $0
Cash and Non-Interest-Bearing Accounts$400$400→ $0
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-
Intangible Assets-$0-
Total Assets$1,444,905$1,550,876▲ $105,971
Other Assets Total$146,079$146,079→ $0
Liabilities
Other Liabilities$780,184$802,350▲ $22,166
Accounts Payable and Accrued Expenses$95,627$83,569▼ $12,058
Total Liabilities$875,811$885,919▲ $10,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,094$664,957▲ $95,863
Total Liabilities and Net Assets / Fund Balance$1,444,905$1,550,876▲ $105,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,749$736,486$851,235
Leasehold Improvements$27,839$119,706$147,545
Other Land Buildings$14,700$126,068$140,768
Other Assets Org$-2--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David N PetersChief ExecutiveFT$106,603$143,950$250,553
Phyllis J PetersDirector & CHRPT$90,772-$90,772

Board Members and Trustees

NameTitle
David A PetersDirector & CFO
Bill CallanderDirector & Scty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,773,439
Investment Income
$11,121
Other Revenue
$16,684
Change in Net Assets
$-46,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,930,084
Other Expenses$917,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,790$71,849-$1,449,639
Current Officers, Directors, Trustees, and Key Employees$341,325--$341,325
Occupancy$267,600--$267,600
All Other Expenses$258,751--$258,751
Payroll Taxes$139,120--$139,120
Insurance$117,912--$117,912
Depreciation Depletion$40,531--$40,531
Other Expenses$39,294--$39,294
Fees for Services Legal$25,247--$25,247
Fees for Services Accounting$18,195--$18,195
Advertising$9,130--$9,130
Fees for Services Other$5,173--$5,173
Office Expenses$2,354--$2,354
Total Functional Expenses$2,776,046$71,849$0$2,847,895
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candice S PetersFinancial CntlrW-2 WageNo-
David N PetersCheif ExecutiveW-2 WageNo-
Phyllis J PetersDirector & ChairW-2 WageNo-

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
SBA Loan$492,208
PPP Loan 2$310,142
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phyllis J Peters and David N Peters have a family relationship.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of Directors did not delegate to any committee the authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of the return is provided to the directors and officers for their review. The board of directors approves the return and authorizes the Chair or Chief Executive to sign the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the corporations written conflict of interest policy has been provided to the corporations directors and officers. After the disclosure of all material facts concerning a potential conflict, the board of directors, or a committee with board of directors delegated powers, without the presence or vote of the director/officer with the potential conflict, may decide if a conflict of interest exists in accordance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Covered documents and policies are kept onsite and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern California Acro Team Inc
EIN
95-2320002
Phone
7148952909
Address
5742 McFadden Ave, Huntington Beach, CA 92649

Signing Officer

Name
David N Peters
Title
Chief Executive
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
115

Preparer

Firm
Lawrence Russell CPA EA
Address
10061 Talbert Ave Ste 200, Fountain Valley, CA 92708
Preparer
Lawrence Russell CPA EA
Phone
7149655390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to correct beginning retained earnings = $5112”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Loan forgiveness 11/8/2021 = $320142”

Raw XML AppendixShowing 400 of 446 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/AdvertisingGrp/ProgramServicesAmt09130
IRS990/AdvertisingGrp/TotalAmt09130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258751
IRS990/AllOtherExpensesGrp/TotalAmt0258751
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IRS990/BooksInCareOfDetail/PhoneNum09496983029
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IRS990/CostOfGoodsSoldAmt016456
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IRS990/Desc0All efforts are directed to gymnastics training, education, and competition. This is available on a non-discriminatory and equal opportunity basis. SCATS has produced 14 United States Olympic Team Members and over 70 US National Team members. In 1984, SCATS made history with six women competing in the Olympic games and winning the first Olympic Silver Medal for the US. In 2012 and 2016, SCATS alumni Sam Mikulak competed on the Mens US Olympic Team. Mikulak also set records as 8x NCAA Champion and 5x National Champion. SCATS has trained a very large number of gymnasts who acquired full and partial college scholarships in the sport at a variety of reputable schools as a result of their training there.i. SCATS has an enrollment of over 1,300 student gymnasts at its gym in Huntington Beach.ii. SCATS employs approximately 100 coaches across a given year to provide high-level and recreational gymnastics training and education to each of its students.iii. SCATS is very "square footage" intensive and requires huge blocks of open space to provide adequate room for tumbling, vaulting, safe landing areas, and a sufficient number of gymnastics apparatus and training tools to meet the needs of the student population. The approximate square footage in Huntington Beach is 28,000 square feet.
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IRS990/OtherChangesInNetAssetsAmt0325254
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01377790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Train, educate, compete
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01879
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IRS990/PYOtherRevenueAmt08007
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IRS990/PYTotalRevenueAmt02252250
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits, Huntington Beach Gym
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Penny rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146079
IRS990ScheduleD/TotalLiabilityAmt0802350
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCATS does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national or ethnic origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0130829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David N Peters
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250553
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews various factors in determining that the compensation paid to SCATS officers is reasonable, including a review of the individuals experience, education, and expertise and compensation paid by similar organizations for similar positions. For example, in determining the Chief Executives compensation amount, the board of directors reviewed compensation paid by similar organizations for similar positions in order to determine the amount of compensation to be paid to the Chief Executive, and the amount was deemed reasonable and approved by the board of directors, the majority of which was independent with respect to the Chief Executive.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Phyllis J Peters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1David N Peters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Candice S Peters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director & Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Cheif Executive
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Financial Cntlr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 Wage
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 Wage
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2W-2 Wage
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phyllis J Peters and David N Peters have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors did not delegate to any committee the authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A complete copy of the return is provided to the directors and officers for their review. The board of directors approves the return and authorizes the Chair or Chief Executive to sign the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the corporations written conflict of interest policy has been provided to the corporations directors and officers. After the disclosure of all material facts concerning a potential conflict, the board of directors, or a committee with board of directors delegated powers, without the presence or vote of the director/officer with the potential conflict, may decide if a conflict of interest exists in accordance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Covered documents and policies are kept onsite and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to correct beginning retained earnings = $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP Loan forgiveness 11/8/2021 = $320142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02847895
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0885919
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550876
IRS990/TravelGrp/TotalAmt00

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