Civic Intelligence

Special Treatment Education &

EIN 95-3111169 • 501(c)3 • Bakersfield, CA

Profile

The planning, promotion production, and conducting, both as a principal and agent of educational programs for driver improvement and education, and rehabilitative program for problem drinkers and alcoholics, in conjunction with local court and law enforcement agencies, for study and research projects therein, and public information services therein.

Refreshing map…

3533 MT Vernon AveBakersfield, CA 93306

www.steps-inc.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,177,481

Up $72,815 (+6.6%) from 2022

Liabilities

Up

$318,247

Up $100,288 (+46%) from 2022

Net Assets

Down

$859,234

Down $27,473 (-3.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$1,709,618

Up $68,665 (+4.2%) from 2022

Expenses

Down

$1,630,554

Down $123,116 (-7.0%) from 2022

Net Income

Up

$79,064

Up $191,781 (+170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,037Liabilities 2011: $74,556Net Assets 2011: $1,018,4812011Assets 2012: $1,463,445Liabilities 2012: $469,731Net Assets 2012: $993,7142012Assets 2013: $1,416,113Liabilities 2013: $464,902Net Assets 2013: $951,2112013Assets 2014: $1,386,852Liabilities 2014: $455,552Net Assets 2014: $931,3002014Assets 2015: $1,368,043Liabilities 2015: $444,228Net Assets 2015: $923,8152015Assets 2016: $1,351,720Liabilities 2016: $421,636Net Assets 2016: $930,0842016Assets 2018: $1,409,264Liabilities 2018: $400,824Net Assets 2018: $1,008,4402018Assets 2019: $1,391,065Liabilities 2019: $397,279Net Assets 2019: $993,7862019Assets 2020: $1,498,109Liabilities 2020: $592,780Net Assets 2020: $905,3292020Assets 2021: $1,495,289Liabilities 2021: $602,191Net Assets 2021: $893,0982021Assets 2022: $1,104,666Liabilities 2022: $217,959Net Assets 2022: $886,7072022Assets 2023: $1,177,481Liabilities 2023: $318,247Net Assets 2023: $859,2342023

Highlighted filing

2023

Assets$1,177,481
Liabilities$318,247
Net Assets$859,234
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,139,683Expenses 2011: $1,015,788Net Income 2011: $123,8952011Expenses 2012: $995,1042012Expenses 2013: $971,7112013Revenue 2014: $913,714Expenses 2014: $933,625Net Income 2014: -$19,9112014Revenue 2015: $930,683Expenses 2015: $938,168Net Income 2015: -$7,4852015Revenue 2016: $937,983Expenses 2016: $931,417Net Income 2016: $6,5662016Revenue 2018: $1,204,518Expenses 2018: $1,177,841Net Income 2018: $26,6772018Revenue 2019: $1,358,578Expenses 2019: $1,373,232Net Income 2019: -$14,6542019Revenue 2020: $1,507,076Expenses 2020: $1,595,533Net Income 2020: -$88,4572020Revenue 2021: $1,753,346Expenses 2021: $1,765,577Net Income 2021: -$12,2312021Revenue 2022: $1,640,953Expenses 2022: $1,753,670Net Income 2022: -$112,7172022Revenue 2023: $1,709,618Expenses 2023: $1,630,554Net Income 2023: $79,0642023

Highlighted filing

2023

Revenue$1,709,618
Expenses$1,630,554
Net Income$79,064
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,177,481
Liabilities
$318,247
Net assets
$859,234
Revenue
$1,709,618
Expenses
$1,630,554
Net income
$79,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.32$0.86$1.71$1.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.89$1.64$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.60$0.89$1.75$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.59$0.91$1.51$1.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$1.36$1.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.01$1.20$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.93$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.92$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.93$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.95$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.14$1.02$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,640,953
Mission and Program Overview

Mission

The mission of steps is to promote community awareness and individual recovery through safety, education and substance abuse counseling. The major portion of the program focuses on those who have been convicted of driving under the influence of alcohol or drugs. Steps provides education, group and individual counseling to help the participants avoid driving under the influence and re-offending. Steps also offers traffic school instruction to individuals who have received a traffic citation.a variety of prevention services are also offered, including education including focusing on underage drinkers as well as those who are over-served alcohol. The responsible beverage service training provides services at a variety of sites throughout kern county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,822$910,926▼ $43,896
Cash and Non-Interest-Bearing Accounts$470,560$177,700▼ $292,860
Pledges and Grants Receivable$37,392$0▼ $37,392
Prepaid Expenses and Deferred Charges$16,475$0▼ $16,475
Total Assets$1,495,289$1,104,666▼ $390,623
Other Assets Total$16,040$16,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,248$217,959▼ $264,289
Other Liabilities$112,000$0▼ $112,000
Accounts Payable and Accrued Expenses$7,943$0▼ $7,943
Total Liabilities$602,191$217,959▼ $384,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,098$886,707▼ $6,391
Total Net Assets Fund Balance$893,098$886,707▼ $6,391
Total Liabilities and Net Assets / Fund Balance$1,495,289$1,104,666▼ $390,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,882$697,089$1,296,971
Other Land Buildings$3,048$233,856$236,904
Land$231,510-$231,510
Equipment$32,619$153,213$185,832
Leasehold Improvements$43,867$12,133$56,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve KendrickExecutive DirectorFT$100,863$100,863

Board Members and Trustees

NameTitle
Don FowlerPresident
Joe BradfordVice President
Clayton MaddenDirector
Elaine McnearneyDirector
Gerald OldfieldDirector
Jim PerryDirector
Tom StewartDirector
Maureen Buscher-dangSecretary
Paul WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,915
Program Service Revenue
$941,913
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-112,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,640,953
Total Revenue per Form 990
$1,640,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,558
Other Expenses$320,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,333$100,528-$846,861
Payroll Taxes$248,998$18,433-$267,431
Other Employee Benefits$203,349$15,053-$218,402
Current Officers, Directors, Trustees, and Key Employees$40,346$60,518-$100,864
Office Expenses$42,336$1,764-$44,100
Depreciation Depletion$41,939$1,747-$43,686
Fees for Services Other$33,996--$33,996
Insurance$24,520--$24,520
All Other Expenses$19,242$563-$19,805
Fees for Services Accounting-$13,620-$13,620
Other Expenses$12,467$1,105-$12,467
Interest$8,527--$8,527
Travel$2,000--$2,000
Advertising$25$1,840-$1,865
Total Functional Expenses$1,538,499$215,171$0$1,753,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,670
Total Expenses per Audited Statements$1,753,670
Total Expenses per Form 990$1,753,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by management and the finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Special Treatment Education &
EIN
95-3111169
Phone
6618713535
Address
3533 MT VERNON AVE, BAKERSFIELD, CA 93306

Signing Officer

Name
Bryan Burrow
Title
President
Phone
6616199136
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Burrow
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
43

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Ither Accounting Method

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 456 raw XML fields

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

Path#Value
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IRS990/Desc0THIS ORGANIZATION WORKS TO MAKE THE COMMUNITY SAFER. THE MAJOR PORTION OF THE PROGRAM FOCUSES ON THOSE WHO HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE, WHETHER ALCOHOL OR DRUGS. PROVIDING EDUCATION, GROUP ANDINDIVIDUAL COUNSELING HELPS THE PARTICIPANTS TO AVOID DRIVING UNDER THE INFLUENCE AND RECIDIVATING. STEPS ALSO WORKS WITH TRAFFIC VIOLATORS, THOSE WHO HAVE RECEIVED A TRAFFIC TICKET. THE TRAFFIC VIOLATOR SCHOOL CAN EITHER BE TAKEN ON-SITE OR THROUGH THE INTERNET TRAFFIC SCHOOL. STEPS ALSO PROVIDES A VARIETY OF PREVENTION SERVICES, INCLUDING FOCUSING ON UNDERAGE DRINKERS AS WELL AS THOSE WHO ARE OVER-SERVED ALCOHOL. THE RESPONSIBLE BEVERAGE SERVICE TRAINING PROVIDED SERVICES TO THE RESIDENTS OF BOTH KERN AND SAN LUIS OBISPO COUNTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEPS IS TO PROMOTE COMMUNITY AWARENESS AND INDIVIDUAL RECOVERY THROUGH SAFETY, EDUCATION AND SUBSTANCE ABUSE COUNSELING. THE MAJOR PORTION OF THE PROGRAM FOCUSES ON THOSE WHO HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL OR DRUGS. STEPS PROVIDES EDUCATION, GROUP AND INDIVIDUAL COUNSELING TO HELP THE PARTICIPANTS AVOID DRIVING UNDER THE INFLUENCE AND RE-OFFENDING. STEPS ALSO OFFERS TRAFFIC SCHOOL INSTRUCTION TO INDIVIDUALS WHO HAVE RECEIVED A TRAFFIC CITATION.A VARIETY OF PREVENTION SERVICES ARE ALSO OFFERED, INCLUDING EDUCATION INCLUDING FOCUSING ON UNDERAGE DRINKERS AS WELL AS THOSE WHO ARE OVER-SERVED ALCOHOL. THE RESPONSIBLE BEVERAGE SERVICE TRAINING PROVIDES SERVICES AT A VARIETY OF SITES THROUGHOUT KERN COUNTY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217959
IRS990/NetAssetsOrFundBalancesBOYAmt0893098
IRS990/NetAssetsOrFundBalancesEOYAmt0886707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0886707
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OfficeExpensesGrp/ProgramServicesAmt042336
IRS990/OfficeExpensesGrp/TotalAmt044100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016040
IRS990/OtherAssetsTotalGrp/EOYAmt016040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218402
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COUNTY AND STATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ProgramServicesAmt045475
IRS990/OtherExpensesGrp/ProgramServicesAmt142415
IRS990/OtherExpensesGrp/ProgramServicesAmt226531
IRS990/OtherExpensesGrp/ProgramServicesAmt312467
IRS990/OtherExpensesGrp/TotalAmt045475
IRS990/OtherExpensesGrp/TotalAmt142415
IRS990/OtherExpensesGrp/TotalAmt227636
IRS990/OtherExpensesGrp/TotalAmt312467
IRS990/OtherLiabilitiesGrp/BOYAmt0112000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248998
IRS990/PayrollTaxesGrp/TotalAmt0267431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRYAN BURROW
IRS990/PriorPeriodAdjustmentsAmt0106326
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110769
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTPATIENT DRUG-FREE PROGRAM IS DESIGNED TO PROVIDE OUTPATIENT SERVICES TO CLIENTS WHO ARE IN NEED OF SUBSTANCE USE DISORDER SERVICES. THERE ARE TWO LEVELS OF TREATMENT, LEVEL 1.0 ALLOWS CLIENTS TO ATTEND 2-3 TIMES PER WEEK FOR 1.5 HOURS EACH, WHILE ALSO HAVING NO LESS THAN ONE INDIVIDUAL COUNSELING SESSION PER MONTH. THE 2.1 PROGRAM HAS CLIENTS RECEIVING APPROXIMATELY 9-12 HOURS PER WEEK OF INTENSIVE OUTPATIENT SERVICES IN ADDITION TO NO LESS THAN ONE INDIVIDUAL SESSION MONTHLY. ALL CLIENTS RECEIVE REGULAR DRUG TESTING. WHILE MOST CLIENTS ARE REFERRED BY EITHER PROBATION OR CHILDREN'S PROTECTIVE SERVICES, SOME CLIENTS ARE SELF REFERRED. MANY OF THE PARTICIPANTS ARE CO-OCCURRING, WHICH MEANS THEY HAVE BOTH SUBSTANCE USE DISORDERS AND SERIOUS MENTAL HEALTH CHALLENGES. CLIENTS UNDERGO AN INTAKE, ASSESSMENT, AND WORK WITH THE THERAPIST TO DEVELOP A TREATMENT PLAN THAT WORKS WITH THEIR INDIVIDUAL NEEDS. CLIENTS RECEIVE GROUP AND INDIVIDUAL SERVICES, AS WELL AS CRISIS SERVICES WHEN NECESSARY. CLIENTS ARE DRUG TESTED REGULARLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0374004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01073415
IRS990/PYRevenuesLessExpensesAmt0-12231
IRS990/PYSalariesCompEmpBnftPaidAmt01391573
IRS990/PYTotalExpensesAmt01765577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112717
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0941913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02545562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0941913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01073415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0993663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04915322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03587
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07460884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01640828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01753153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01356813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203660
IRS990ScheduleA/Total509Grp/TotalAmt07460884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01640953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01358578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07464471
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296971
IRS990ScheduleD/EquipmentGrp/BookValueAmt032619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01753670
IRS990ScheduleD/LandGrp/BookValueAmt0231510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01640953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910926
IRS990ScheduleD/TotalExpensesPerForm990Amt01753670
IRS990ScheduleD/TotalRevenuePerForm990Amt01640953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1 - ITHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01495289
IRS990/TotalAssetsEOYAmt01104666
IRS990/TotalAssetsGrp/BOYAmt01495289
IRS990/TotalAssetsGrp/EOYAmt01104666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0698915
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602191
IRS990/TotalLiabilitiesEOYAmt0217959
IRS990/TotalLiabilitiesGrp/BOYAmt0602191
IRS990/TotalLiabilitiesGrp/EOYAmt0217959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01538499
IRS990/TotalProgramServiceRevenueAmt0941913

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