Civic Intelligence

Montessori School of Ojai

EIN 95-2863539 • 501(c)3 • Ojai, CA

Profile

Children's education.

806 W Baldwin RoadOjai, CA 93023

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.46x

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

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$116,237

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,036,488

Down $108,403 (-9.5%) from 2023

Liabilities

Down

$863,483

Down $34,270 (-3.8%) from 2023

Net Assets

Down

$173,005

Down $74,133 (-30%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$1,893,786

Up $109,998 (+6.2%) from 2023

Expenses

Up

$1,963,180

Up $269,417 (+16%) from 2023

Net Income

Down

-$69,394

Down $159,419 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $869,480Liabilities 2011: $632,733Net Assets 2011: $236,7472011Assets 2012: $819,064Liabilities 2012: $622,391Net Assets 2012: $196,6732012Assets 2013: $794,552Liabilities 2013: $624,890Net Assets 2013: $169,6622013Assets 2014: $775,635Liabilities 2014: $603,455Net Assets 2014: $172,1802014Assets 2015: $919,089Liabilities 2015: $733,139Net Assets 2015: $185,9502015Assets 2016: $962,077Liabilities 2016: $743,526Net Assets 2016: $218,5512016Assets 2017: $867,150Liabilities 2017: $725,104Net Assets 2017: $142,0462017Assets 2018: $971,883Liabilities 2018: $831,136Net Assets 2018: $140,7472018Assets 2019: $880,391Liabilities 2019: $803,403Net Assets 2019: $76,9882019Assets 2020: $887,718Liabilities 2020: $895,786Net Assets 2020: -$8,0682020Assets 2021: $1,100,742Liabilities 2021: $1,056,026Net Assets 2021: $44,7162021Assets 2022: $1,057,727Liabilities 2022: $900,169Net Assets 2022: $157,5582022Assets 2023: $1,144,891Liabilities 2023: $897,753Net Assets 2023: $247,1382023Assets 2024: $1,036,488Liabilities 2024: $863,483Net Assets 2024: $173,0052024

Highlighted filing

2024

Assets$1,036,488
Liabilities$863,483
Net Assets$173,005
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $495,049Expenses 2011: $554,826Net Income 2011: -$59,7772011Revenue 2012: $491,505Expenses 2012: $533,422Net Income 2012: -$41,9172012Revenue 2013: $523,665Expenses 2013: $550,925Net Income 2013: -$27,2602013Revenue 2014: $651,157Expenses 2014: $648,690Net Income 2014: $2,4672014Revenue 2015: $798,741Expenses 2015: $784,830Net Income 2015: $13,9112015Revenue 2016: $1,007,271Expenses 2016: $979,948Net Income 2016: $27,3232016Revenue 2017: $1,079,995Expenses 2017: $1,156,662Net Income 2017: -$76,6672017Revenue 2018: $1,161,732Expenses 2018: $1,170,177Net Income 2018: -$8,4452018Revenue 2019: $1,181,013Expenses 2019: $1,246,831Net Income 2019: -$65,8182019Revenue 2020: $1,238,974Expenses 2020: $1,328,048Net Income 2020: -$89,0742020Revenue 2021: $984,945Expenses 2021: $1,103,491Net Income 2021: -$118,5462021Revenue 2022: $1,389,164Expenses 2022: $1,442,228Net Income 2022: -$53,0642022Revenue 2023: $1,783,788Expenses 2023: $1,693,763Net Income 2023: $90,0252023Revenue 2024: $1,893,786Expenses 2024: $1,963,180Net Income 2024: -$69,3942024

Highlighted filing

2024

Revenue$1,893,786
Expenses$1,963,180
Net Income-$69,394
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,036,488
Liabilities
$863,483
Net assets
$173,005
Revenue
$1,893,786
Expenses
$1,963,180
Net income
-$69,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.86$0.17$1.89$1.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.90$0.25$1.78$1.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.90$0.16$1.39$1.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.06$0.04$0.98$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.90$0.01$1.24$1.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.80$0.08$1.18$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.83$0.14$1.16$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$1.08$1.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.22$1.01$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.80$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.17$0.65$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$0.79$0.62$0.17$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.62$0.20$0.49$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.63$0.24$0.50$0.55$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,979,965
Mission and Program Overview

Mission

Children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,270$616,500▲ $8,230
Savings and Temporary Cash Investments$417,235$261,400▼ $155,835
Cap Stk Tr Prin Current Funds$113,019$113,019→ $0
Cash and Non-Interest-Bearing Accounts$57,548$69,451▲ $11,903
Rtn Earn Endowment Incm Other Fnds$134,119$59,986▼ $74,133
Prepaid Expenses and Deferred Charges$13,375$33,516▲ $20,141
Accounts Receivable$11,677$29,662▲ $17,985
Investments in Publicly Traded Securities$15,941$25,959▲ $10,018
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-
Inventories for Sale or Use-$0-
Total Assets$1,144,891$1,036,488▼ $108,403
Other Assets Total$20,845$0▼ $20,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,101$495,028▼ $13,073
Other Liabilities$389,652$368,455▼ $21,197
Total Liabilities$897,753$863,483▼ $34,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,138$173,005▼ $74,133
Total Liabilities and Net Assets / Fund Balance$1,144,891$1,036,488▼ $108,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,313$596,946$824,259
Buildings$148,812$285,967$434,779
Land$234,112-$234,112
Equipment-$27,098$27,098
Other Land Buildings$6,263$14,796$21,059
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet Lindquist-LangDirector/PresPT$116,237$116,237
Jania DelgadoSec/TreasPT$58,510$58,510
Elizabeth CossairtVice PresidentPT$35,413$35,413
Patrice MagillBoard Member-$10,269$10,269

Board Members and Trustees

NameTitle
Eric BaldwinBoard President
Amy MarshallBoard Member
Greg TheisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,864,524
Investment Income
$12,172
Other Revenue
$17,090
Change in Net Assets
$-69,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,427
Other Expenses$577,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,956$143,293-$1,060,249
Current Officers, Directors, Trustees, and Key Employees$26,560$193,869-$220,429
All Other Expenses$156,727$5,632-$162,359
Payroll Taxes$77,900$26,849-$104,749
Interest$62,805$6,978-$69,783
Insurance$50,838$5,649-$56,487
Depreciation Depletion$41,459$4,606-$46,065
Other Expenses$45,558$4,638-$45,558
Advertising-$9,603-$9,603
Fees for Services Legal-$4,447-$4,447
Fees for Services Accounting-$675-$675
Total Functional Expenses$1,556,941$406,239$0$1,963,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,869
Fundraising Direct Expenses$86,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Project Income$94,869$94,869$86,179$8,690
Total Events$94,869$94,869$86,179$8,690
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$150,000
Security Deposits$112,476
OCB Loan$101,393
Payroll Tax Liabilities$2,789
Credit Cards$1,797
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Ojai
EIN
95-2863539
Phone
8056492525
Address
806 W Baldwin Road, Ojai, CA 93023

Signing Officer

Name
Jania Delgado
Title
Sec/Treas
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
51

Preparer

Firm
Ojai Valley Financial Services LLC
Address
1211 MARICOPA HWY STE 227, OJAI, CA 93023
Preparer
Elizabeth J Karnes EA
Phone
8056462444
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020845
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3MSO Kitchen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OtherExpensesGrp/ProgramServicesAmt084641
IRS990/OtherExpensesGrp/ProgramServicesAmt151753
IRS990/OtherExpensesGrp/ProgramServicesAmt241744
IRS990/OtherExpensesGrp/ProgramServicesAmt345558
IRS990/OtherExpensesGrp/TotalAmt084641
IRS990/OtherExpensesGrp/TotalAmt151753
IRS990/OtherExpensesGrp/TotalAmt246382
IRS990/OtherExpensesGrp/TotalAmt345558
IRS990/OtherLiabilitiesGrp/BOYAmt0389652
IRS990/OtherLiabilitiesGrp/EOYAmt0368455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026849
IRS990/PayrollTaxesGrp/ProgramServicesAmt077900
IRS990/PayrollTaxesGrp/TotalAmt0104749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033516
IRS990/PriorPeriodAdjustmentsAmt0-4739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Daycare
IRS990/ProgramServiceRevenueGrp/Desc1Kitchen
IRS990/ProgramServiceRevenueGrp/Desc2Materials Fee
IRS990/ProgramServiceRevenueGrp/Desc3Summer School
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41372527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41372527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512269
IRS990/PYOtherRevenueAmt054787
IRS990/PYProgramServiceRevenueAmt01669433
IRS990/PYRevenuesLessExpensesAmt090025
IRS990/PYSalariesCompEmpBnftPaidAmt01181494
IRS990/PYTotalExpensesAmt01693763
IRS990/PYTotalRevenueAmt01783788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261400
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027098
IRS990ScheduleD/LandGrp/BookValueAmt0234112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0596946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0824259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4112476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OCB Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616500
IRS990ScheduleD/TotalLiabilityAmt0368455
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/ExplanationTxt0Racial non-discrimination policy is published in local newspapers and is included in all registration materials.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Project Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144891
IRS990/TotalAssetsEOYAmt01036488
IRS990/TotalAssetsGrp/BOYAmt01144891
IRS990/TotalAssetsGrp/EOYAmt01036488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01963180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897753
IRS990/TotalLiabilitiesEOYAmt0863483
IRS990/TotalLiabilitiesGrp/BOYAmt0897753
IRS990/TotalLiabilitiesGrp/EOYAmt0863483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173005
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060959
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060959

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