Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 95-2552582 • 501(c)5 • Ventura, CA
Profile
Legal defense,rights,provide benefits
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$6,368,151
Up $529,513 (+9.1%) from 2023
Liabilities
Down$267,854
Down $269,859 (-50%) from 2023
Net Assets
Up$6,100,297
Up $799,372 (+15%) from 2023
Revenue
Up$1,996,197
Up $125,397 (+6.7%) from 2023
Expenses
Up$1,862,145
Up $205,214 (+12%) from 2023
Net Income
Down$134,052
Down $79,817 (-37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Legal defense,rights,provide benefits
Legal defense, rights, provide benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,300,925 | $6,100,297 | ▲ $799,372 |
| Savings and Temporary Cash Investments | $2,114,745 | $2,393,286 | ▲ $278,541 |
| Investments Other Securities | $1,866,913 | $2,070,759 | ▲ $203,846 |
| Land, Buildings, and Equipment, Net | $1,603,497 | $1,600,472 | ▼ $3,025 |
| Accounts Receivable | $87,325 | $196,503 | ▲ $109,178 |
| Inventories for Sale or Use | $126,094 | $63,933 | ▼ $62,161 |
| Prepaid Expenses and Deferred Charges | $40,064 | $43,197 | ▲ $3,133 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,838,638 | $6,368,151 | ▲ $529,513 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $537,713 | $267,854 | ▼ $269,859 |
| Total Liabilities | $537,713 | $267,854 | ▼ $269,859 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,300,925 | $6,100,297 | ▲ $799,372 |
| Total Liabilities and Net Assets / Fund Balance | $5,838,638 | $6,368,151 | ▲ $529,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $846,044 | $930,759 | $1,776,803 |
| Leasehold Improvements | $537,562 | $532,791 | $1,070,353 |
| Land | $147,000 | - | $147,000 |
| Equipment | $55,227 | $90,318 | $145,545 |
| Other Land Buildings | $14,639 | $66,293 | $80,932 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kasey Sirody | Executive Director | FT | $215,998 | $215,998 |
| Justin Doering | President | PT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Tom Fuchs | Vice President |
| Shawn Holzberger | Secretary |
| Joe Mulrooney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $857,468 |
| Salaries, Compensation, and Employee Benefits | $589,503 |
| Grants and Similar Amounts Paid | $10,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $404,674 | - | - | $404,674 |
| All Other Expenses | $236,471 | $26,271 | - | $262,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $248,498 |
| Other Salaries and Wages | $221,429 | $24,603 | - | $246,032 |
| Depreciation Depletion | $99,280 | $11,031 | - | $110,311 |
| Insurance | $66,758 | $7,417 | - | $74,175 |
| Fees for Services Accounting | $52,040 | $5,782 | - | $57,822 |
| Pension Plan Contributions | $51,143 | $5,683 | - | $56,826 |
| Fees for Services Other | $38,250 | $4,250 | - | $42,500 |
| Other Expenses | $36,769 | $4,085 | - | $40,854 |
| Payroll Taxes | $30,687 | $3,410 | - | $34,097 |
| Fees for Service Investment Mgmnt Fees | $26,743 | $2,971 | - | $29,714 |
| Fees for Services Legal | $26,089 | $2,899 | - | $28,988 |
| Office Expenses | $16,349 | $1,816 | - | $18,165 |
| Grants to Domestic Individuals | $10,500 | - | - | $10,500 |
| Travel | $8,158 | $906 | - | $9,064 |
| Other Employee Benefits | $3,645 | $405 | - | $4,050 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $1,493,805 | $119,842 | $0 | $1,862,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Copies of Form 990 are available at guidestar.org”
“Association vehicle: Column (A) - Total = $5682; Column (B) - Program Services = $5114; Column (C) - Management & General = $568; Column (D) - Fundraising = $0”
“Athletic Activities: Column (A) - Total = $6810; Column (B) - Program Services = $6129; Column (C) - Management & General = $681; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”
“Battle of the Badges: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“Bldg project expense: Column (A) - Total = $5728; Column (B) - Program Services = $5155; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”
“Board Meals: Column (A) - Total = $3519; Column (B) - Program Services = $3167; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”
“Board Training: Column (A) - Total = $33700; Column (B) - Program Services = $30330; Column (C) - Management & General = $3370; Column (D) - Fundraising = $0”
“Community Support: Column (A) - Total = $27223; Column (B) - Program Services = $24501; Column (C) - Management & General = $2722; Column (D) - Fundraising = $0”
“Critical Events: Column (A) - Total = $73; Column (B) - Program Services = $66; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”
“Flowers and Gifts: Column (A) - Total = $6710; Column (B) - Program Services = $6039; Column (C) - Management & General = $671; Column (D) - Fundraising = $0”
“Foreign Taxes Paid: Column (A) - Total = $633; Column (B) - Program Services = $570; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”
“General Bar Dues: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”
“General Bldg Repairs & Maint.: Column (A) - Total = $18262; Column (B) - Program Services = $16436; Column (C) - Management & General = $1826; Column (D) - Fundraising = $0”
“Installation Dinner: Column (A) - Total = $5137; Column (B) - Program Services = $4623; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”
“Membership and Subscriptions: Column (A) - Total = $10760; Column (B) - Program Services = $9684; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0”
“Payroll processing fees: Column (A) - Total = $2915; Column (B) - Program Services = $2624; Column (C) - Management & General = $291; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2416; Column (B) - Program Services = $2174; Column (C) - Management & General = $242; Column (D) - Fundraising = $0”
“Pre/Academy Graduation: Column (A) - Total = $1213; Column (B) - Program Services = $1092; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”
“Property Taxes: Column (A) - Total = $13754; Column (B) - Program Services = $12379; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0”
“Public Relations: Column (A) - Total = $588; Column (B) - Program Services = $529; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”
“QuickBooks fees: Column (A) - Total = $29; Column (B) - Program Services = $26; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”
“Retirement Bonuses: Column (A) - Total = $36732; Column (B) - Program Services = $33059; Column (C) - Management & General = $3673; Column (D) - Fundraising = $0”
“Special Events: Column (A) - Total = $10745; Column (B) - Program Services = $9671; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0”
“Staff Training: Column (A) - Total = $7108; Column (B) - Program Services = $6397; Column (C) - Management & General = $711; Column (D) - Fundraising = $0”
“Staffing Agencies: Column (A) - Total = $34680; Column (B) - Program Services = $31212; Column (C) - Management & General = $3468; Column (D) - Fundraising = $0”
“Taxes and Licenses: Column (A) - Total = $7245; Column (B) - Program Services = $6521; Column (C) - Management & General = $724; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $18545; Column (B) - Program Services = $16691; Column (C) - Management & General = $1854; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 537713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196503 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEGAL DEFENSE, RIGHTS, PROVIDE BENEFITS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262742 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 404674 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 404674 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kasey Sirody |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056399218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 981 S Victoria Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ventura |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248498 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15949 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 404674 |
| IRS990/CYContributionsGrantsAmt | 0 | 13559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123533 |
| IRS990/CYOtherExpensesAmt | 0 | 857468 |
| IRS990/CYOtherRevenueAmt | 0 | 84871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1774234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589503 |
| IRS990/CYTotalExpensesAmt | 0 | 1862145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1996197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110311 |
| IRS990/Desc | 0 | LEGAL DEFENSE, RIGHTS, PROVIDE BENEFITS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 288690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5782 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57822 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28988 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 26743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KASEY SIRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN DOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN HOLZBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 360716 |
| IRS990/GrossReceiptsAmt | 0 | 2370580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74175 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63933 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1866913 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2070759 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1603497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3220633 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 358434 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | LEGAL DEFENSE, RIGHTS, PROVIDE BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5300925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6100297 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8727 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8727 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8256 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6954 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Wellness Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Change in Inv/Inv Adjustment |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOOT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHOOT SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WELLNESS INCENTIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 67888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246032 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56826 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43197 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN DOERING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 508928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1613652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1613652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3888 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS, RETIREMENT BONUS, COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELLNESS INCENTIVE PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 273388 |
| IRS990/PYContributionsGrantsAmt | 0 | 12000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213446 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 854765 |
| IRS990/PYOtherRevenueAmt | 0 | 167983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1477371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504918 |
| IRS990/PYTotalExpensesAmt | 0 | 1656931 |
| IRS990/PYTotalRevenueAmt | 0 | 1870800 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134052 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8256 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5300925 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6100297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2114745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2393286 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 155758 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 901253799 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Ventura County Deputy Sheriffs PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 981 S Victoria Ave |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | Ventura |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 93003 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 846044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 930759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1776803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 537562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 532791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1070353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600472 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2070759 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship for Student |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarship for Student |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Scholarship for Student |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Scholarship for Student |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Scholarship for Student |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Scholarship for Student |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | Scholarship for Student |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KASEY SIRODY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215998 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of Form 990 are available at guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Association vehicle: Column (A) - Total = $5682; Column (B) - Program Services = $5114; Column (C) - Management & General = $568; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Athletic Activities: Column (A) - Total = $6810; Column (B) - Program Services = $6129; Column (C) - Management & General = $681; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Battle of the Badges: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bldg project expense: Column (A) - Total = $5728; Column (B) - Program Services = $5155; Column (C) - Management & General = $573; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Meals: Column (A) - Total = $3519; Column (B) - Program Services = $3167; Column (C) - Management & General = $352; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board Training: Column (A) - Total = $33700; Column (B) - Program Services = $30330; Column (C) - Management & General = $3370; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Community Support: Column (A) - Total = $27223; Column (B) - Program Services = $24501; Column (C) - Management & General = $2722; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Critical Events: Column (A) - Total = $73; Column (B) - Program Services = $66; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Flowers and Gifts: Column (A) - Total = $6710; Column (B) - Program Services = $6039; Column (C) - Management & General = $671; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Foreign Taxes Paid: Column (A) - Total = $633; Column (B) - Program Services = $570; Column (C) - Management & General = $63; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | General Bar Dues: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | General Bldg Repairs & Maint.: Column (A) - Total = $18262; Column (B) - Program Services = $16436; Column (C) - Management & General = $1826; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Installation Dinner: Column (A) - Total = $5137; Column (B) - Program Services = $4623; Column (C) - Management & General = $514; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership and Subscriptions: Column (A) - Total = $10760; Column (B) - Program Services = $9684; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll processing fees: Column (A) - Total = $2915; Column (B) - Program Services = $2624; Column (C) - Management & General = $291; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Postage and Shipping: Column (A) - Total = $2416; Column (B) - Program Services = $2174; Column (C) - Management & General = $242; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Pre/Academy Graduation: Column (A) - Total = $1213; Column (B) - Program Services = $1092; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Property Taxes: Column (A) - Total = $13754; Column (B) - Program Services = $12379; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Public Relations: Column (A) - Total = $588; Column (B) - Program Services = $529; Column (C) - Management & General = $59; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | QuickBooks fees: Column (A) - Total = $29; Column (B) - Program Services = $26; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Retirement Bonuses: Column (A) - Total = $36732; Column (B) - Program Services = $33059; Column (C) - Management & General = $3673; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Special Events: Column (A) - Total = $10745; Column (B) - Program Services = $9671; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Staff Training: Column (A) - Total = $7108; Column (B) - Program Services = $6397; Column (C) - Management & General = $711; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Staffing Agencies: Column (A) - Total = $34680; Column (B) - Program Services = $31212; Column (C) - Management & General = $3468; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Taxes and Licenses: Column (A) - Total = $7245; Column (B) - Program Services = $6521; Column (C) - Management & General = $724; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Utilities: Column (A) - Total = $18545; Column (B) - Program Services = $16691; Column (C) - Management & General = $1854; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
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