Civic Intelligence

Skid Row Development Corporation

EIN 95-3288131 • 501(c)3 • Los Angeles, CA

Profile

Skid row development corporation was established to provide housing and economic development services to the los angeles skid row community.

Refreshing map…

526 E 6th StreetLos Angeles, CA 90021

www.srdcla.org

Siviq Scores

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

Liabilities / Assets

100th percentile

7.86x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

19.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

67th percentile

$55,825

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

99th percentile

570%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,781,859

Up $1,515,808 (+570%) from 2023

Liabilities

Up

$14,004,242

Up $11,523,763 (+465%) from 2023

Net Assets

Down

-$12,222,383

Down $10,007,955 (-452%) from 2023

Revenue

Down

$701,087

Down $82,880 (-11%) from 2023

Expenses

Up

$1,276,424

Up $36,437 (+2.9%) from 2023

Net Income

Down

-$575,337

Down $119,317 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $3,748,573Liabilities 2011: $2,154,519Net Assets 2011: $1,594,0542011Assets 2012: $3,566,712Liabilities 2012: $2,600,411Net Assets 2012: $966,3012012Assets 2013: $3,482,333Liabilities 2013: $2,804,705Net Assets 2013: $677,6282013Assets 2014: $3,474,290Liabilities 2014: $3,032,098Net Assets 2014: $442,1922014Assets 2015: $775,677Liabilities 2015: $801,042Net Assets 2015: -$25,3652015Assets 2016: $279,031Liabilities 2016: $751,932Net Assets 2016: -$472,9012016Assets 2017: $197,415Liabilities 2017: $785,897Net Assets 2017: -$588,4822017Assets 2018: $108,292Liabilities 2018: $862,535Net Assets 2018: -$754,2432018Assets 2019: $144,196Liabilities 2019: $1,134,461Net Assets 2019: -$990,2652019Assets 2020: $431,343Liabilities 2020: $1,633,146Net Assets 2020: -$1,201,8032020Assets 2021: $391,374Liabilities 2021: $1,974,961Net Assets 2021: -$1,583,5872021Assets 2022: $316,368Liabilities 2022: $2,073,380Net Assets 2022: -$1,757,0122022Assets 2023: $266,051Liabilities 2023: $2,480,479Net Assets 2023: -$2,214,4282023Assets 2024: $1,781,859Liabilities 2024: $14,004,242Net Assets 2024: -$12,222,3832024

Highlighted filing

2024

Assets$1,781,859
Liabilities$14,004,242
Net Assets-$12,222,383

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,220,2502011Expenses 2012: $2,060,9322012Revenue 2013: $1,799,733Expenses 2013: $2,083,906Net Income 2013: -$284,1732013Revenue 2014: $1,999,339Expenses 2014: $2,234,775Net Income 2014: -$235,4362014Revenue 2015: $1,263,256Expenses 2015: $1,716,862Net Income 2015: -$453,6062015Revenue 2016: $378,600Expenses 2016: $826,136Net Income 2016: -$447,5362016Revenue 2017: $656,948Expenses 2017: $772,529Net Income 2017: -$115,5812017Revenue 2018: $884,328Expenses 2018: $1,050,089Net Income 2018: -$165,7612018Revenue 2019: $1,109,708Expenses 2019: $1,345,730Net Income 2019: -$236,0222019Revenue 2020: $1,210,796Expenses 2020: $1,422,334Net Income 2020: -$211,5382020Revenue 2021: $1,084,551Expenses 2021: $1,393,636Net Income 2021: -$309,0852021Revenue 2022: $1,222,652Expenses 2022: $1,397,775Net Income 2022: -$175,1232022Revenue 2023: $783,967Expenses 2023: $1,239,987Net Income 2023: -$456,0202023Revenue 2024: $701,087Expenses 2024: $1,276,424Net Income 2024: -$575,3372024

Highlighted filing

2024

Revenue$701,087
Expenses$1,276,424
Net Income-$575,337

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$14.0$12.2$0.70$1.28$0.58
2023Summary only. Only limited summary data is available for this year.$0.27$2.48$2.21$0.78$1.24$0.46
2022Summary only. Only limited summary data is available for this year.$0.32$2.07$1.76$1.22$1.40$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.97$1.58$1.08$1.39$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.63$1.20$1.21$1.42$0.21
2019Summary only. Only limited summary data is available for this year.$0.14$1.13$0.99$1.11$1.35$0.24
2018Summary only. Only limited summary data is available for this year.$0.11$0.86$0.75$0.88$1.05$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.79$0.59$0.66$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.75$0.47$0.38$0.83$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.80$0.03$1.26$1.72$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.03$0.44$2.00$2.23$0.24
2013Summary only. Only limited summary data is available for this year.$3.48$2.80$0.68$1.80$2.08$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.60$0.97$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.15$1.59$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$701,087
Mission and Program Overview

Mission

Skid row development corporation was established to provide housing and economic development services to the los angeles skid row community.

The principal purpose of the skid row development corporation is to increase economic development opportunities and social services to the community directly east of downtown los angeles, commonlly known as "skid row". This purpose shall be served by providing housing and economic development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,771$1,499,825▲ $1,407,054
Cash and Non-Interest-Bearing Accounts$102,178$164,686▲ $62,508
Accounts Receivable$56,918$94,695▲ $37,777
Prepaid Expenses and Deferred Charges$12,184$20,653▲ $8,469
Savings and Temporary Cash Investments$2,000$2,000→ $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$266,051$1,781,859▲ $1,515,808
Other Assets Total-$0-
Liabilities
Other Liabilities$1,787,979$7,289,234▲ $5,501,255
Mortgage Notes Payable Secured by Investment Property$642,501$6,661,942▲ $6,019,441
Accounts Payable and Accrued Expenses$27,512$53,066▲ $25,554
Deferred Revenue$22,487--
Total Liabilities$2,480,479$14,004,242▲ $11,523,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,214,428$-12,222,383▼ $10,007,955
Total Net Assets Fund Balance$-2,214,428$-12,222,383▼ $10,007,955
Total Liabilities and Net Assets / Fund Balance$266,051$1,781,859▲ $1,515,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,931$2,785,661$3,830,592
Land$440,360-$440,360
Other Land Buildings$14,534$253,751$268,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia ReddyCEOFT$55,825$55,825

Board Members and Trustees

NameTitle
Robert PrattChairman
Marcus ButlerBoard Member
Roy GardenerBoard Member
Nancy HuntingtonSecretary
Anita NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,069
Program Service Revenue
$614,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,795
Change in Net Assets
$-575,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,726
Salaries, Compensation, and Employee Benefits$618,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,529$68,883-$478,412
Occupancy$333,405$6,579-$339,984
Insurance$153,619$3,135-$156,754
Current Officers, Directors, Trustees, and Key Employees$55,825--$55,825
Information Technology$31,841$17,135-$48,976
Payroll Taxes$43,345$4,452-$47,797
Other Employee Benefits$32,758$3,906-$36,664
Office Expenses$6,605$7,118-$13,723
Fees for Services Other$6,244$2,573-$8,817
Fees for Services Legal$6,041--$6,041
Other Expenses$2,750$131-$2,750
Fees for Services Accounting$77$2,000-$2,077
Travel-$34-$34
Total Functional Expenses$1,160,478$115,946$0$1,276,424
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
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
Interest Payable$4,840,516
Due to Unrelated 501(c)(3) Organization$2,423,367
Tenant Deposits$24,251
Other Security Deposits$1,100
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 CEO review in detail prior to signing the Form 990

Form 990, Part VI, Section B, Line 12C

All officers, board members and employees of Skid Row Development Corporation are covered persons under the organization's conflict of interest policy. Under the policy, all covered persons are prohibited from the follwing associations, unless they have fully disclosed fush associated and have received specific approval from the president/CEO to continue such associations:A) Serving in either a paid or volunteer capacity as a director, partner, employee or representative in any organization that does business with, or receives funds from the organization.B) Being immediately related to any vendor, contractor, or consultant paid with funds from the organization.C)Have any direct financial interest in any organization that does business with, or receives grants from the organization, ownership of less than 001% of the stock of a corporation is not a direct financial interest.To ensure compliance with the conflict of interest policy, all covered persons are required to submit/recertify their agreement with a code of ethics/conflict of interest statement on an annual basis.

Form 990, Part VI, Section C, Line 18

Documents are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Skid Row Development Corporation
EIN
95-3288131
Phone
2136237130
Address
526 E 6th Street, Los Angeles, CA 90021

Signing Officer

Name
Marcia Reddy
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Simpson and Simpson CPAs
Address
633 W Fifth St Ste 3320, Los Angeles, CA 90071
Preparer
Melba Simpson
Phone
2137366664
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06579
IRS990/OccupancyGrp/ProgramServicesAmt0333405
IRS990/OccupancyGrp/TotalAmt0339984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07118
IRS990/OfficeExpensesGrp/ProgramServicesAmt06605
IRS990/OfficeExpensesGrp/TotalAmt013723
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036664
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Food and Meals
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt034034
IRS990/OtherExpensesGrp/ProgramServicesAmt132604
IRS990/OtherExpensesGrp/ProgramServicesAmt211801
IRS990/OtherExpensesGrp/ProgramServicesAmt32750
IRS990/OtherExpensesGrp/TotalAmt034034
IRS990/OtherExpensesGrp/TotalAmt132604
IRS990/OtherExpensesGrp/TotalAmt211932
IRS990/OtherExpensesGrp/TotalAmt32750
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IRS990/OtherLiabilitiesGrp/EOYAmt07289234
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claims
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2PPP Loan Forgiveness
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04452
IRS990/PayrollTaxesGrp/ProgramServicesAmt043345
IRS990/PayrollTaxesGrp/TotalAmt047797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020653
IRS990/PriorPeriodAdjustmentsAmt0-9432618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614018
IRS990/ProgSrvcAccomActy2Grp/Desc0KING BOULEVARD APARTMENTS - SRDC OPERATES THREE APARTMENT BUILDINGS EMERGENCY FOOD AND SHELTER FOR TEH LOS ANGELES SKID ROW COMMUNITY. CONTAINING A TOAL OF 17 RESIDENTIAL RENTAL UNITS. THE UNITS ARE OCCUPIED BY GRADUATES OF SRDC'S TRANSITION HOUSE PROEJCT AND OTHER LOW-INCOME TENANTS. FOR SOCIAL SERVICES AVAILABLE UPON REQUEST, AND ON-SITE ALCOHOL & DRUG COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186314
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494704
IRS990/PYOtherRevenueAmt01403
IRS990/PYProgramServiceRevenueAmt0596250
IRS990/PYRevenuesLessExpensesAmt0-456020
IRS990/PYSalariesCompEmpBnftPaidAmt0745283
IRS990/PYTotalExpensesAmt01239987
IRS990/PYTotalRevenueAmt0783967
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586684
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024336
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IRS990ScheduleA/PublicSupportCY170Pct00.98960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02310817
IRS990ScheduleA/TotalSupportAmt02335153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01044931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02785661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03830592
IRS990ScheduleD/LandGrp/BookValueAmt0440360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02423367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14840516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Unrelated 501(c)(3) Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499825
IRS990ScheduleD/TotalLiabilityAmt07289234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO review in detail prior to signing the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, board members and employees of Skid Row Development Corporation are covered persons under the organization's conflict of interest policy. Under the policy, all covered persons are prohibited from the follwing associations, unless they have fully disclosed fush associated and have received specific approval from the president/CEO to continue such associations:A) Serving in either a paid or volunteer capacity as a director, partner, employee or representative in any organization that does business with, or receives funds from the organization.B) Being immediately related to any vendor, contractor, or consultant paid with funds from the organization.C)Have any direct financial interest in any organization that does business with, or receives grants from the organization, ownership of less than 001% of the stock of a corporation is not a direct financial interest.To ensure compliance with the conflict of interest policy, all covered persons are required to submit/recertify their agreement with a code of ethics/conflict of interest statement on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266051
IRS990/TotalAssetsEOYAmt01781859
IRS990/TotalAssetsGrp/BOYAmt0266051
IRS990/TotalAssetsGrp/EOYAmt01781859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087069
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02480479
IRS990/TotalLiabilitiesEOYAmt014004242
IRS990/TotalLiabilitiesGrp/BOYAmt02480479
IRS990/TotalLiabilitiesGrp/EOYAmt014004242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2214428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12222383
IRS990/TotalProgramServiceExpensesAmt01160478
IRS990/TotalProgramServiceRevenueAmt0614018
IRS990/TotalReportableCompFromOrgAmt055825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781859
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

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