Civic Intelligence

Laguna Beach Seniors Inc

EIN 95-2983350 • 501(c)3 • Laguna Beach, CA

Profile

The stated mission of the laguna beach seniors, inc. Is "to work together to enhance the lives of seniors through programs, services, and advocacy that promote independence, wellness and community." these are provided independently and some of the activities currently include: educational classes, fitness/wellness activities, social clubs, case management, outreach, mental health counseling, medical assessments, nutrition services, legal and tax aid, and various other outreach services to the senior community of the city of laguna beach.

380 Third StreetLaguna Beach, CA 92651

www.susiq.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,301,368

Up $496,337 (+27%) from 2022

Liabilities

Up

$106,394

Up $10,049 (+10%) from 2022

Net Assets

Up

$2,194,974

Up $486,288 (+28%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$1,042,896

Up $84,122 (+8.8%) from 2022

Expenses

Up

$673,360

Up $45,349 (+7.2%) from 2022

Net Income

Up

$369,536

Up $38,773 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $745,616Liabilities 2011: $13,897Net Assets 2011: $731,7192011Assets 2012: $773,485Liabilities 2012: $20,435Net Assets 2012: $753,0502012Assets 2013: $791,189Liabilities 2013: $46,110Net Assets 2013: $745,0792013Assets 2014: $783,059Liabilities 2014: $20,569Net Assets 2014: $762,4902014Assets 2015: $823,764Liabilities 2015: $35,852Net Assets 2015: $787,9122015Assets 2016: $878,105Liabilities 2016: $45,370Net Assets 2016: $832,7352016Assets 2017: $887,135Liabilities 2017: $46,738Net Assets 2017: $840,3972017Assets 2018: $919,452Liabilities 2018: $26,078Net Assets 2018: $893,3742018Assets 2019: $1,083,850Liabilities 2019: $26,473Net Assets 2019: $1,057,3772019Assets 2020: $1,429,686Liabilities 2020: $34,256Net Assets 2020: $1,395,4302020Assets 2021: $1,663,916Liabilities 2021: $75,248Net Assets 2021: $1,588,6682021Assets 2022: $1,805,031Liabilities 2022: $96,345Net Assets 2022: $1,708,6862022Assets 2023: $2,301,368Liabilities 2023: $106,394Net Assets 2023: $2,194,9742023

Highlighted filing

2023

Assets$2,301,368
Liabilities$106,394
Net Assets$2,194,974
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $399,544Expenses 2011: $368,915Net Income 2011: $30,6292011Revenue 2012: $384,261Expenses 2012: $362,930Net Income 2012: $21,3312012Revenue 2013: $429,264Expenses 2013: $437,235Net Income 2013: -$7,9712013Revenue 2014: $489,113Expenses 2014: $471,702Net Income 2014: $17,4112014Revenue 2015: $489,337Expenses 2015: $463,915Net Income 2015: $25,4222015Revenue 2016: $538,991Expenses 2016: $494,168Net Income 2016: $44,8232016Revenue 2017: $621,492Expenses 2017: $613,830Net Income 2017: $7,6622017Revenue 2018: $645,001Expenses 2018: $592,024Net Income 2018: $52,9772018Revenue 2019: $627,844Expenses 2019: $554,170Net Income 2019: $73,6742019Revenue 2020: $825,726Expenses 2020: $567,115Net Income 2020: $258,6112020Revenue 2021: $727,287Expenses 2021: $597,429Net Income 2021: $129,8582021Revenue 2022: $958,774Expenses 2022: $628,011Net Income 2022: $330,7632022Revenue 2023: $1,042,896Expenses 2023: $673,360Net Income 2023: $369,5362023

Highlighted filing

2023

Revenue$1,042,896
Expenses$673,360
Net Income$369,536
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,301,368
Liabilities
$106,394
Net assets
$2,194,974
Revenue
$1,042,896
Expenses
$673,360
Net income
$369,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.11$2.19$1.04$0.67$0.37
2022Summary only. Only limited summary data is available for this year.$1.81$0.10$1.71$0.96$0.63$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.08$1.59$0.73$0.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.83$0.57$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.63$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.65$0.59$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.62$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.54$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.04$0.79$0.49$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.49$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.79$0.05$0.75$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.40$0.37$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$685,759
Mission and Program Overview

Mission

The stated mission of the Laguna Beach Seniors, Inc. (Organization) is to provide programs and services that promote independence and wellness within the community. These goals are provided independently and in collaboration with the City of Laguna Beach and other community nonprofits, and currently include: educational classes, fitness/wellness activities, social clubs, case management, outreach, benefits counseling, medical assessments, nutrition services, legal aid, and various other outreach services to the senior community of the City of Laguna Beach.

The stated mission of the laguna beach seniors, inc. Is "to work together to enhance the lives of seniors through programs, services, and advocacy that promote independence, wellness and community." these are provided independently and some of the activities currently include: educational classes, fitness/wellness activities, social clubs, case management, outreach, mental health counseling, medical assessments, nutrition services, legal and tax aid, and various other outreach services to the senior community of the city of laguna beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,709$1,055,006▲ $150,297
Prepaid Expenses and Deferred Charges$12,547$28,844▲ $16,297
Land, Buildings, and Equipment, Net$2,196$0▼ $2,196
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$919,452$1,083,850▲ $164,398
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,078$26,223▲ $4,145
Deferred Revenue$4,000$250▼ $3,750
Total Liabilities$26,078$26,473▲ $395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,774$1,057,377▲ $164,603
Net Assets With Donor Restrictions$600--
Total Net Assets Fund Balance$893,374$1,057,377▲ $164,003
Total Liabilities and Net Assets / Fund Balance$919,452$1,083,850▲ $164,398
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nasrin N BabayiExecutive DirectorFT$98,400$98,400

Board Members and Trustees

NameTitle
Kristine ThalmanPresident
Darrcy LovelandDirector
Elizabeth PearsonDirector
Monica RichardsDirector
Renae HincheyDirector
Richard FrankDirector
Rick CirelliDirector
Ruth StaffordDirector
Cody EngleFirst VP
Gary BoisenSecond VP
Stephany SkenderianSecretary
Jim McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,452
Program Service Revenue
$62,219
Investment Income
$25,334
Other Revenue
$-32,161
All Other Contributions
$339,977
Change in Net Assets
$73,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,844
Revenue Not Reported on Form 990
$148,244
Total Revenue per Audited Statements
$776,088
Total Revenue per Form 990
$627,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,637
Other Expenses$162,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$207,850$54,607-$262,457
Current Officers, Directors, Trustees, and Key Employees$98,400--$98,400
Payroll Taxes$24,380$4,118-$28,498
Advertising-$12,601-$12,601
Fees for Services Accounting-$10,559-$10,559
Insurance-$9,667-$9,667
Other Expenses$28,115$5,387-$5,387
Information Technology-$3,413-$3,413
Other Employee Benefits$2,282--$2,282
Depreciation Depletion-$2,196-$2,196
Total Functional Expenses$444,046$110,124$0$554,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,085
Expenses per Audited Statements$554,170
Total Expenses per Form 990$554,170
Expenses Not Reported on Form 990$57,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,915
Fundraising Gross Income$25,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$250,069$17,594$18,705$-1,111
Holiday Lunch$8,160$8,160-$8,160
Total Events$258,229$25,754$57,915$-32,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Other officer 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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY MEMBERS ON BOARD”

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

“A copy of the federal 990 tax return is provided to each board member and reviewed at the board meeting with the external auditor.”

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

“Annual reporting of conflicts of interest are required to be reported by all officers, directors, trustees and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee annually reviews the compensation of all employees of the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee annually reviews the compensation of all employees of the organization.”

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

“All organizational documents are made available to the public on a per request basis.”

Filing and Contact Details

Filer

Filer Name
Laguna Beach Seniors Inc
EIN
95-2983350
Phone
9494646645
Address
380 THIRD STREET, LAGUNA BEACH, CA 92651

Signing Officer

Name
Jim Mcbride
Title
Treasurer
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcbride
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Paul J Kaymark CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Costs of direct benefits to donors $57915”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Costs of direct benefits to donors $57915”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0232475
IRS990/FundraisingDirectExpensesAmt057915
IRS990/FundraisingGrossIncomeAmt025754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03413
IRS990/InformationTechnologyGrp/TotalAmt03413
IRS990/InsuranceGrp/ManagementAndGeneralAmt09667
IRS990/InsuranceGrp/TotalAmt09667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025334
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STATED MISSION OF THE LAGUNA BEACH SENIORS, INC. IS "TO WORK TOGETHER TO ENHANCE THE LIVES OF SENIORS THROUGH PROGRAMS, SERVICES, AND ADVOCACY THAT PROMOTE INDEPENDENCE, WELLNESS AND COMMUNITY." THESE ARE PROVIDED INDEPENDENTLY AND SOME OF THE ACTIVITIES CURRENTLY INCLUDE: EDUCATIONAL CLASSES, FITNESS/WELLNESS ACTIVITIES, SOCIAL CLUBS, CASE MANAGEMENT, OUTREACH, MENTAL HEALTH COUNSELING, MEDICAL ASSESSMENTS, NUTRITION SERVICES, LEGAL AND TAX AID, AND VARIOUS OTHER OUTREACH SERVICES TO THE SENIOR COMMUNITY OF THE CITY OF LAGUNA BEACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0893374
IRS990/NetAssetsOrFundBalancesEOYAmt01057377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02282
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15387
IRS990/OtherExpensesGrp/ProgramServicesAmt083019
IRS990/OtherExpensesGrp/ProgramServicesAmt128115
IRS990/OtherExpensesGrp/TotalAmt083019
IRS990/OtherExpensesGrp/TotalAmt135691
IRS990/OtherExpensesGrp/TotalAmt25387
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04118
IRS990/PayrollTaxesGrp/ProgramServicesAmt024380
IRS990/PayrollTaxesGrp/TotalAmt028498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028844
IRS990/PrincipalOfficerNm0JIM MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, ACTIVITY, EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149126
IRS990/PYOtherRevenueAmt0-47695
IRS990/PYProgramServiceRevenueAmt053813
IRS990/PYRevenuesLessExpensesAmt062332
IRS990/PYSalariesCompEmpBnftPaidAmt0366849
IRS990/PYTotalExpensesAmt0515975
IRS990/PYTotalRevenueAmt0578307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02460254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086591
IRS990ScheduleA/InvestmentIncomeCYPct00.03400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt02460254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408796
IRS990ScheduleA/Total509Grp/TotalAmt02460254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02546845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt057915
IRS990ScheduleD/ExpensesSubtotalAmt0554170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090329
IRS990ScheduleD/OtherExpensesIncludedAmt057915
IRS990ScheduleD/OtherRevenueAmt057915
IRS990ScheduleD/RevenueNotReportedAmt0148244
IRS990ScheduleD/RevenueSubtotalAmt0627844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF DIRECT BENEFITS TO DONORS $57915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF DIRECT BENEFITS TO DONORS $57915
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0554170

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