990 • Fiscal year 2017 • EIN 95-3892607
Scores are not available for this record yet.
Assets
Flat$1,308,721
Flat from 2017
Net Assets
Flat$1,130,591
Flat from 2017
Liabilities
Flat$178,130
Flat from 2017
Revenue
Flat$2,451,053
Flat from 2017
Expenses
Flat$1,669,211
Flat from 2017
Net Income
Flat$781,842
Flat from 2017
To provide care for developmentally handicapped adults. To achieve this mission the organization has constructed three residential homes and a recreation building.
To provide total care for developmentally handicapped adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $399,119 | $671,580 | ▲ $272,461 |
| Cash and Non-Interest-Bearing Accounts | $148,704 | $266,940 | ▲ $118,236 |
| Accounts Receivable | $119,904 | $146,714 | ▲ $26,810 |
| Land, Buildings, and Equipment, Net | $65,984 | $53,243 | ▼ $12,741 |
| Savings and Temporary Cash Investments | $11,562 | $6,534 | ▼ $5,028 |
| Total Assets | $924,455 | $1,308,721 | ▲ $384,266 |
| Other Assets Total | $179,182 | $163,710 | ▼ $15,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,667 | $178,130 | ▲ $16,463 |
| Total Liabilities | $161,667 | $178,130 | ▲ $16,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $583,606 | $966,881 | ▲ $383,275 |
| Temporarily Rstr Net Assets | $179,182 | $163,710 | ▼ $15,472 |
| Total Net Assets Fund Balance | $762,788 | $1,130,591 | ▲ $367,803 |
| Total Liabilities and Net Assets / Fund Balance | $924,455 | $1,308,721 | ▲ $384,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,924 | $79,636 | $118,560 |
| Other Land Buildings | $14,319 | $89,495 | $103,814 |
| Equipment | $0 | $16,346 | $16,346 |
| Other Assets Org | $163,710 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Harmon | Executive Director | FT | $86,333 | $86,333 |
| Name | Title |
|---|---|
| Mary Ryan Indenbaum | President/director |
| Ronald Roland | Vice President/director |
| Katya Corado | Director |
| Rachel Marmolejo | Director |
| Jean Nowa | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $972,166 |
| Other Expenses | $697,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,227 | $18,564 | - | $618,791 |
| Other Employee Benefits | $199,942 | $6,184 | - | $206,126 |
| Current Officers, Directors, Trustees, and Key Employees | $85,469 | $2,643 | - | $88,112 |
| Occupancy | $84,226 | $2,382 | - | $86,608 |
| Payroll Taxes | $57,363 | $1,774 | - | $59,137 |
| Other Expenses | $44,442 | $1,374 | - | $45,816 |
| Fees for Services Accounting | $29,100 | $900 | - | $30,000 |
| Insurance | $22,574 | $698 | - | $23,272 |
| All Other Expenses | $21,227 | $90 | - | $21,317 |
| Office Expenses | $18,602 | $576 | - | $19,178 |
| Depreciation Depletion | $12,359 | $382 | - | $12,741 |
| Travel | $10,316 | - | - | $10,316 |
| Fees for Services Other | $4,656 | $144 | - | $4,800 |
| Total Functional Expenses | $1,631,704 | $37,507 | $0 | $1,669,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,669,211 |
| Total Expenses per Audited Statements | $1,669,211 |
| Total Expenses per Form 990 | $1,669,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation's tax return is reviewed in detail under the direction of the board of directors and is then signed by the president of the corporation. All of these reviews take place before the filing of the returns.”
“There is one key employee who receives compensation: the executive director's compensation is evaluateed with with comparable individuals in other organizations of similar size and similar responsibilities, and then, negotiated with the board of directors.”
“UPON REQUEST”
“UPON REQUEST”
“The corporation's tax return is reviewed in detail under the direction of the board of directors and is then signed by the president of the corporation. All of these reviews take place before the filing of the return.”
“There is one key employee who receives compensation: the executive director's compensation is evaluated with comparable individuals in other organizations of similar size and similar responsibilities, and then, negotiated with the board of directors.”
“Any individual or organization may call or come to the corporation's headquarters and review copies of the governing documents, financial statements and/or tax returns, or they may have such documents copied and mailed to them.”
“Mission provides for the total care of 34 to 38 developmentally handicapped adults. To achieve this mission the organization has constructed three residental homes and a recreation building.”
“Contribution to san gabriel trng cntr charitable trust -428,569.”
“The taxpayer is a grantor of a charitable trust, the san gabriel valley training center residential center facility charitable trust ("trust"). The trust is a tax-exempt california charitable trust created to assist the taxpayer in furthering its charitable objectives. All assets held by the trust are for the exclusive benefit of the taxpayer. The taxpayer and the trust share common board members and trustees. The trust has provided income distribution to the taxpayer during the fiscal year ended june 30, 2017 in the amount of $160,247. Contributions to the trust during the year ended june 30, 2017 were $428,569.”
“PART X, LINE 2: SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SAN GABRIEL VALLEY TCRF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $14,528 PART XII, LINE 2d - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $14,528”
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/Desc | 0 | OPERATION OF THREE RESIDENTIAL HOMES THAT PROVIDE TOTAL CARE FOR 35-38DEVELOPMENTALLY HANDICAPPED ADULTS. THIS IS THE MAIN FOCUS OF THEOPERATION. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2256679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1206816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2256679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2292711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16346 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1669211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118560 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 163710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPLIT-INTEREST AGREEMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103814 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14528 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2451053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL FACILITY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SAN GABRIEL VALLEY TCRF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $14,528 PART XII, LINE 2d - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $14,528 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53243 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 163710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1669211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2451053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2465581 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1669211 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION PROVIDES FOR THE TOTAL CARE OF 34 TO 38 DEVELOPMENTALLY HANDICAPPED ADULTS. TO ACHIEVE THIS MISSION THE ORGANIZATION HAS CONSTRUCTED THREE RESIDENTAL HOMES AND A RECREATION BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION'S TAX RETURN IS REVIEWED IN DETAIL UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND IS THEN SIGNED BY THE PRESIDENT OF THE CORPORATION. ALL OF THESE REVIEWS TAKE PLACE BEFORE THE FILING OF THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS ONE KEY EMPLOYEE WHO RECEIVES COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATEED WITH WITH COMPARABLE INDIVIDUALS IN OTHER ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR RESPONSIBILITIES, AND THEN, NEGOTIATED WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION'S TAX RETURN IS REVIEWED IN DETAIL UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AND IS THEN SIGNED BY THE PRESIDENT OF THE CORPORATION. ALL OF THESE REVIEWS TAKE PLACE BEFORE THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS ONE KEY EMPLOYEE WHO RECEIVES COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED WITH COMPARABLE INDIVIDUALS IN OTHER ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR RESPONSIBILITIES, AND THEN, NEGOTIATED WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANY INDIVIDUAL OR ORGANIZATION MAY CALL OR COME TO THE CORPORATION'S HEADQUARTERS AND REVIEW COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND/OR TAX RETURNS, OR THEY MAY HAVE SUCH DOCUMENTS COPIED AND MAILED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRIBUTION TO SAN GABRIEL TRNG CNTR CHARITABLE TRUST -428,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE TAXPAYER IS A GRANTOR OF A CHARITABLE TRUST, THE SAN GABRIEL VALLEY TRAINING CENTER RESIDENTIAL CENTER FACILITY CHARITABLE TRUST ("TRUST"). THE TRUST IS A TAX-EXEMPT CALIFORNIA CHARITABLE TRUST CREATED TO ASSIST THE TAXPAYER IN FURTHERING ITS CHARITABLE OBJECTIVES. ALL ASSETS HELD BY THE TRUST ARE FOR THE EXCLUSIVE BENEFIT OF THE TAXPAYER. THE TAXPAYER AND THE TRUST SHARE COMMON BOARD MEMBERS AND TRUSTEES. THE TRUST HAS PROVIDED INCOME DISTRIBUTION TO THE TAXPAYER DURING THE FISCAL YEAR ENDED JUNE 30, 2017 IN THE AMOUNT OF $160,247. CONTRIBUTIONS TO THE TRUST DURING THE YEAR ENDED JUNE 30, 2017 WERE $428,569. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B , LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 5, |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VALLEY FUND CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SAN GABRIEL VALLEY TRAINING CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953422022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT DEVELOPMENTALLY HANDICAPPED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | WORKSHOP FOR DEVELOPMENTALLY HANDICAPPED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 150 N SANTA ANITA STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 400 S COVINA BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ARCADIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LA PUENTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 91006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 91746 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 179182 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 163710 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 924455 |
| IRS990/TotalAssetsEOYAmt | 0 | 1308721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 924455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1308721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1206816 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1631704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1669211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161667 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
