Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 95-3310490 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$340,115
Up $16,839 (+5.2%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Up$340,115
Up $16,839 (+5.2%) from 2012
Revenue
$577,236
No earlier filing loaded for comparison.
Expenses
Down$560,397
Down $17,882 (-3.1%) from 2012
Net Income
$16,839
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEMBER SERVICES - PROVIDES INSURANCE FOR COMPETITION, PUBLISH MEMBER NEWSLETTER, DUES TO NHRSA, OTHER MEMBER RELATED SERVICES. |
| IRS990/Activity2/Expense | 0 | 131619 |
| IRS990/Activity2/Revenue | 0 | 182549 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIPS |
| IRS990/Activity3/Expense | 0 | 19750 |
| IRS990/ActivityOrMissionDescription | 0 | THE STATE ASSOCIATION SUPPORTS THE ACTIVITIES OF NINE DISTRICT ASSOCIATIONS(77-0341382) TO PROMOTE AND SPONSOR YOUTH RODEO AND RELATED ACTIVITIES. THE STATE ASSOCIATION COORDINATES THESE ACTIVITIES UNDER THE GUIDELINES AND STANDARDS ESTABLISHED BY THE NATIONAL HIGH SCHOOL RODEO ASSOCIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6066 STODDARD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95361 |
| IRS990/Advertising/Fundraising | 0 | 2347 |
| IRS990/Advertising/ProgramServices | 0 | 7686 |
| IRS990/Advertising/Total | 0 | 10033 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 78845 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2604 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 101394 |
| IRS990/AllOtherExpenses/Total | 0 | 107084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 163850 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6787 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13575 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9999 |
| IRS990/ConferencesMeetings/Total | 0 | 9999 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83837 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RODEO COMPETITION - CHALLENGE OF CHAMPIONS, NATIONAL AND STATE FINALS. PROMOTES HIGH SCHOOL AND JUNIOR HIGH RODEO COMPETITION ON THE NATIONAL AND STATE LEVEL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 370460 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5975 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED HAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACEY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASEY MINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CANDY LUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CODY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE SEIFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BROOKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 13575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 2ND VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 1 | 3RD VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | 4TH VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec./TREAS. |
| IRS990/Form990PartVIISectionA/Title | 4 | 1ST VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 5 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | NAT. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 13710 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21178 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 29218 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19750 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19750 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1428 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1428 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeGaming | 0 | 91340 |
| IRS990/GrossReceipts | 0 | 590946 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1285 |
| IRS990/InformationTechnology/Total | 0 | 1285 |
| IRS990/Insurance/ProgramServices | 0 | 9443 |
| IRS990/Insurance/Total | 0 | 9443 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108 |
| IRS990/InvestmentIncomePriorYear | 0 | 115 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE STATE ASSOCIATION SUPPORTS THE ACTIVITIES OF NINE DISTRICT ASSOCIATIONS(77-0341382 - GROUP RETURN) TO PROMOTE AND SPONSOR YOUTH RODEO AND RELATED ACTIVITIES. THE STATE ASSOCIATION COORDINATES THESE ACTIVITIES UNDER THE GUIDELINES AND STANDARDS ESTABLISHED BY THE NATIONAL HIGH SCHOOL RODEO ASSOCIATION. THE ORGANIZATION PROMOTES RODEO COMPETITION AT HIGH SCHOOL AND JR. HIGH LEVELS THROUGHOUT CA. THE COMPETITION PROMOTES THE HIGHEST LEVEL OF CONDUCT AND SPORTSMANSHIP. THE ORGANIZATION ALSO ENCOURAGES YOUTH TO CONTINUE TO HIGHER LEVELS OF EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CANDY LUCE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 323276 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 340115 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 77630 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 77630 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2136 |
| IRS990/OfficeExpenses/Total | 0 | 3051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 534501 |
| IRS990/OtherExpensesCurrentYear | 0 | 525644 |
| IRS990/OtherExpenses/Description | 0 | Arena/Grounds Rental |
| IRS990/OtherExpenses/Description | 1 | National Finals Support |
| IRS990/OtherExpenses/Description | 2 | Rodeo Stock |
| IRS990/OtherExpenses/Description | 3 | Awards |
| IRS990/OtherExpenses/ProgramServices | 0 | 54801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55232 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73890 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82794 |
| IRS990/OtherExpenses/Total | 0 | 54801 |
| IRS990/OtherExpenses/Total | 1 | 55232 |
| IRS990/OtherExpenses/Total | 2 | 73890 |
| IRS990/OtherExpenses/Total | 3 | 82794 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 77630 |
| IRS990/OtherRevenuePriorYear | 0 | 82284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 93490 |
| IRS990/PaymentsToAffiliates/Total | 0 | 93490 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 420653 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | COMPETITION |
| IRS990/ProgramServiceRevenue/Description | 3 | CLOTHING RELATED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 446518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 168272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 238104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 168272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 238104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16839 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 259881 |
| IRS990/RevenuesLessExpensesCY | 0 | 16839 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34475 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13575 |
| IRS990/SalariesEtcPriorYear | 0 | 14560 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 176284 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 176265 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 9695 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 12716 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 11500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 9702 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 63613 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 247117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 253430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 255891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 211649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 205942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1174029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 252381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 276925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 270663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 260936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 382662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1443567 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2181 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2553983 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 9695 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 12716 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 11500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 9702 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 63613 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 499498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 530355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 526554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 472585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 588604 |
| IRS990ScheduleA/Total509/Total | 0 | 2617596 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 499606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 530470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 526706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 473049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 589946 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2619777 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 6066 STODDARD RD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | OAKDALE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 95361 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 13710 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 91340 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 91340 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 77630 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 13710 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 13710 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Candy Luce |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | CA |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 19750 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | n/a |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Scholarship awards are not paid until proof of enrollment is received. At that time, payment is issued to either the school or the student upon receipt for books, tuition or housing. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 3250 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 1 | 500 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 2 | 750 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | SPARROWK |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 1 | SHAE SERPA |
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