Civic Intelligence

Salvation Army Residences Incorporated

EIN 95-3082788 • 501(c)3 • Long Beach, CA

Profile

The salvation army residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

Legal Dept 180 Ocean BlvdLong Beach, CA 90802

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$246,227

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,417,900

Down $2,999,688 (-29%) from 2015

Liabilities

Down

$7,652,628

Down $2,363,494 (-24%) from 2015

Net Assets

Down

-$234,728

Down $636,194 (-158%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$4,454,490

Down $1,122,081 (-20%) from 2015

Expenses

Down

$3,343,295

Down $1,640,064 (-33%) from 2015

Net Income

Up

$1,111,195

Up $517,983 (+87%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $16,377,852Liabilities 2011: $17,474,511Net Assets 2011: -$1,096,6592011Assets 2012: $15,668,164Liabilities 2012: $16,244,587Net Assets 2012: -$576,4232012Assets 2013: $14,973,895Liabilities 2013: $15,165,813Net Assets 2013: -$191,9182013Assets 2014: $14,737,392Liabilities 2014: $14,170,229Net Assets 2014: $567,1632014Assets 2015: $10,417,588Liabilities 2015: $10,016,122Net Assets 2015: $401,4662015Assets 2016: $7,417,900Liabilities 2016: $7,652,628Net Assets 2016: -$234,7282016

Highlighted filing

2016

Assets$7,417,900
Liabilities$7,652,628
Net Assets-$234,728
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $6,886,608Expenses 2011: $6,507,858Net Income 2011: $378,7502011Revenue 2012: $7,010,145Expenses 2012: $6,489,909Net Income 2012: $520,2362012Revenue 2013: $7,205,669Expenses 2013: $6,821,164Net Income 2013: $384,5052013Revenue 2014: $7,238,223Expenses 2014: $6,479,142Net Income 2014: $759,0812014Revenue 2015: $5,576,571Expenses 2015: $4,983,359Net Income 2015: $593,2122015Revenue 2016: $4,454,490Expenses 2016: $3,343,295Net Income 2016: $1,111,1952016

Highlighted filing

2016

Revenue$4,454,490
Expenses$3,343,295
Net Income$1,111,195
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,417,900
Liabilities
$7,652,628
Net assets
-$234,728
Revenue
$4,454,490
Expenses
$3,343,295
Net income
$1,111,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.42$7.65$0.23$4.45$3.34$1.11
2015Summary only. Only limited summary data is available for this year.$10.4$10.0$0.40$5.58$4.98$0.59
2014Summary only. Only limited summary data is available for this year.$14.7$14.2$0.57$7.24$6.48$0.76
2013Summary only. Only limited summary data is available for this year.$15.0$15.2$0.19$7.21$6.82$0.38
2012Summary only. Only limited summary data is available for this year.$15.7$16.2$0.58$7.01$6.49$0.52
2011Summary only. Only limited summary data is available for this year.$16.4$17.5$1.10$6.89$6.51$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 16, 2017
Return Version
2015v3.0
Gross Receipts
$4,454,490
Mission and Program Overview

Mission

The salvation army residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,136,700$5,476,818▼ $1,659,882
Savings and Temporary Cash Investments$2,705,811$1,211,490▼ $1,494,321
Cash and Non-Interest-Bearing Accounts$337,030$601,234▲ $264,204
Accounts Receivable$3,927$1,750▼ $2,177
Total Assets$10,417,588$7,417,900▼ $2,999,688
Other Assets Total$234,120$126,608▼ $107,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,515,539$6,364,158▼ $2,151,381
Unsecured Notes Loans Payable$663,143$663,143→ $0
Accounts Payable and Accrued Expenses$671,076$500,379▼ $170,697
Other Liabilities$166,364$124,948▼ $41,416
Total Liabilities$10,016,122$7,652,628▼ $2,363,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$375,000-
Unrestricted Net Assets$401,466$-609,728▼ $1,011,194
Total Net Assets Fund Balance$401,466$-234,728▼ $636,194
Total Liabilities and Net Assets / Fund Balance$10,417,588$7,417,900▼ $2,999,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,827,861$12,909,506-
Land$588,773--
Equipment$60,184$590,344-
Other Assets Org$126,608--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Douglas RileyVP$130,488$130,488
Victor DoughtyTreasurer$118,358$118,358
Stephen SmithDirector$115,608$115,608

Board Members and Trustees

NameTitle
David JeffreyChairman
James KnaggsPresident
Lee LescanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,010
Program Service Revenue
$1,467,860
Investment Income
$232,620
Other Revenue
$0
All Other Contributions
$375,000
Change in Net Assets
$1,111,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,454,490
Revenue Not Reported on Form 990
$9,444
Total Revenue per Audited Statements
$4,463,934
Total Revenue per Form 990
$4,454,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,729,888
Salaries, Compensation, and Employee Benefits$613,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,266,975--$1,266,975
Other Salaries and Wages$453,070--$453,070
Depreciation Depletion$437,422--$437,422
Interest$377,241--$377,241
Fees for Services Management$255,364--$255,364
Other Employee Benefits$121,981--$121,981
Insurance$109,401--$109,401
Office Expenses$94,382--$94,382
Other Expenses$87,461--$87,461
Fees for Services Accounting$59,008--$59,008
Payroll Taxes$38,356--$38,356
Conferences and Meetings$5,518--$5,518
Fees for Services Legal$4,804--$4,804
Total Functional Expenses$3,343,295$0$0$3,343,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,352,739
Expenses per Audited Statements$3,343,295
Total Expenses per Form 990$3,343,295
Expenses Not Reported on Form 990$9,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$124,948
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The tax returns are reviewed by the legal department prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The internal audit department reviews for compliance with conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Other officer or key employee compensation Part VI line 15B

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army Residences Inc
EIN
95-3082788
Address
Legal Dept 180 Ocean Blvd, Long Beach, CA 90802

Signing Officer

Name
Doug Tollerud
Title
Treasurer
Phone
5624918775
Signed
2017-07-16
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Freeman & Freeman CPAs
Address
17871 Santiago Blvd Suite 225, Villa Park, CA 92861
Preparer
E Frederick Freeman
Phone
7149748143
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The salvation army fresno residences, inc (46-4430295) was reorganized into a separarte corporation and the net assets of $1,747,389 were transferred into this corporation.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“ADMIN RENT”

Other expenses not included on Form 990 (Part XII, line 2D)

“ADMIN RENT”

Raw XML AppendixShowing 400 of 455 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01700480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02705811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04221870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05352649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07041726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07034100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06860013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030510358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974641
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt030510358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04221870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05352649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07041726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07034100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06860013
IRS990ScheduleA/Total509Grp/TotalAmt030510358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04454490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05576472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07238223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07205669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07010145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031484999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04827861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012909506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017737367
IRS990ScheduleD/EquipmentGrp/BookValueAmt060184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0650528
IRS990ScheduleD/ExpensesNotReportedAmt09444
IRS990ScheduleD/ExpensesSubtotalAmt03343295
IRS990ScheduleD/LandGrp/BookValueAmt0588773
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0588773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt09444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09444
IRS990ScheduleD/RevenueNotReportedAmt09444
IRS990ScheduleD/RevenueSubtotalAmt04454490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMIN RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMIN RENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05476818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126608
IRS990ScheduleD/TotalExpensesPerForm990Amt03343295
IRS990ScheduleD/TotalLiabilityAmt0124948
IRS990ScheduleD/TotalRevenuePerForm990Amt04454490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04463934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03352739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0103132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt053310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt147139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KNAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEE LESCANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246227
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALVATION ARMY FRESNO RESIDENCES, INC (46-4430295) WAS REORGANIZED INTO A SEPARARTE CORPORATION AND THE NET ASSETS OF $1,747,389 WERE TRANSFERRED INTO THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMYPDF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010417588
IRS990/TotalAssetsEOYAmt07417900
IRS990/TotalAssetsGrp/BOYAmt010417588
IRS990/TotalAssetsGrp/EOYAmt07417900
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02754010
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03343295
IRS990/TotalFunctionalExpensesGrp/TotalAmt03343295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010016122
IRS990/TotalLiabilitiesEOYAmt07652628

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