Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 95-3980770 • 501(c)3 • Lancaster, CA
Profile
Oversee traffic schools for compliance as to course completion as prescribed by california traffic courts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$831,628
Up $63,343 (+8.2%) from 2024
Liabilities
Up$393,089
Up $73,648 (+23%) from 2024
Net Assets
Down$438,539
Down $10,305 (-2.3%) from 2024
Revenue
Up$4,565,758
Up $206,208 (+4.7%) from 2024
Expenses
Up$4,576,063
Up $234,611 (+5.4%) from 2024
Net Income
Down-$10,305
Down $28,403 (-157%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Oversee traffic schools for compliance as to course completion as prescribed by california traffic courts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $257,978 | $423,359 | ▲ $165,381 |
| Pledges and Grants Receivable | $427,590 | $408,054 | ▼ $19,536 |
| Loans From Officers Directors | - | $27,500 | - |
| Land, Buildings, and Equipment, Net | $191 | $139 | ▼ $52 |
| Accounts Receivable | $82,526 | $76 | ▼ $82,450 |
| Total Assets | $768,285 | $831,628 | ▲ $63,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $319,441 | $365,589 | ▲ $46,148 |
| Total Liabilities | $319,441 | $393,089 | ▲ $73,648 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $448,844 | $438,539 | ▼ $10,305 |
| Total Net Assets Fund Balance | $448,844 | $438,539 | ▼ $10,305 |
| Total Liabilities and Net Assets / Fund Balance | $768,285 | $831,628 | ▲ $63,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139 | $133,760 | $133,899 |
| Leasehold Improvements | $0 | $98,264 | $98,264 |
| Other Land Buildings | $0 | $47,087 | $47,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wanda Paulson | CEO | FT | $174,988 | $2,470 | $177,458 |
| Tiffani Coronado | Board Secretary | FT | $113,782 | $12,096 | $125,878 |
| Carrie Pierce | Deputy Executive Director | FT | $116,393 | $5,939 | $122,332 |
| Shawn Paulson | Deputy Executive Director | FT | $111,723 | $329 | $112,052 |
| Michael Medlin | Executive Director | FT | $108,979 | - | $108,979 |
| Sharon Money | Director of Court Operations | FT | $100,682 | $5,879 | $106,561 |
| Name | Title |
|---|---|
| Jeanne Beronio | Board Vice President |
| Elisa Estrada | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ace-it Computing | Computer Programming For Certificate Sys | INC 521 LAKERIDGE COURT, El Dorado Hills, CA 95762 | $107,589 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,008,840 |
| Other Expenses | $567,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,698,407 | $416,957 | - | $3,115,364 |
| Payroll Taxes | $262,537 | $46,330 | - | $308,867 |
| Other Employee Benefits | $251,941 | $44,062 | - | $296,003 |
| Current Officers, Directors, Trustees, and Key Employees | $194,629 | $93,977 | - | $288,606 |
| Fees for Services Other | $129,236 | $14,360 | - | $143,596 |
| Occupancy | $117,859 | $13,095 | - | $130,954 |
| Office Expenses | $76,574 | $8,508 | - | $85,082 |
| Conferences and Meetings | $71,310 | - | - | $71,310 |
| Travel | $18,509 | $2,057 | - | $20,566 |
| Insurance | $13,034 | $4,116 | - | $17,150 |
| Other Expenses | $11,109 | $1,960 | - | $13,069 |
| Fees for Services Legal | - | $8,638 | - | $8,638 |
| Information Technology | $6,530 | $726 | - | $7,256 |
| Fees for Services Accounting | - | $4,960 | - | $4,960 |
| Depreciation Depletion | $47 | $5 | - | $52 |
| Total Functional Expenses | $3,906,623 | $669,440 | $0 | $4,576,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $27,500 | - |
“Wanda paulson and shawn paulson has a family relationship.”
“The organization only documented the meetings held or written actions undertaken by the governing body. There are no committees with authority to act on behalf of the governing body.”
“A draft 990 is provided to the management team and the management reviews and approves the form 990, and then makes an electronic copy available to the board prior to it being filed.”
“Any contracts with external companies are reviewed by the board to confirm company ownership and to ensure that no violations of the institute's conflict of interest policy occur.”
“Executive compensation is determined by board members independent of the salary being determined and is analyzed considering current job market conditions. The deliberations are documented in the meeting minutes of the board of directors.”
“Governing documents and conflict of interest policies are available to executive staff and the board of directors. Upon request from the general public, the institute will provide access to these documents as required by law.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 319441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6619401907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 EAST AVE K-8 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | INC 521 LAKERIDGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EL DORADO HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95762 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACE-IT COMPUTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER PROGRAMMING FOR CERTIFICATE SYS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4083340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 567223 |
| IRS990/CYOtherRevenueAmt | 0 | 17887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4008840 |
| IRS990/CYTotalExpensesAmt | 0 | 4576063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4565758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52 |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDING FEES FROM STATE CERTIFICATES AS EVIDENCE OF SATISFACTORY COURSE COMPLETION AS REQUIRED BY CALIFORNIA VEHICLE CODE. OTHER RELATED PROGRAM SERVICES INCLUDING SECURE CERTIFICATE MANAGEMENT SYSTEM AND MISCELLANEOUS MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3906623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143596 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANI CORONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE BERONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MEDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON MONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF COURT OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4083340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4565758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279250 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 27500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OVERSEE TRAFFIC SCHOOLS FOR COMPLIANCE AS TO COURSE COMPLETION AS PRESCRIBED BY CALIFORNIA TRAFFIC COURTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438539 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296003 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17887 |
| IRS990/OtherRevenueTotalAmt | 0 | 17887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2698407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3115364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 427590 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WANDA PAULSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DMV MONITORING CONTRAC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | E. CERTIFICATE FILINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3740736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 583665 |
| IRS990/PYOtherRevenueAmt | 0 | 8040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3757787 |
| IRS990/PYTotalExpensesAmt | 0 | 4341452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4359550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 464531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4083340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3740736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3334872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3179309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3408613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17746870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 464531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 610774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954795 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3745159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4363408 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20818538 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3745159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4363408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20861238 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47087 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174988 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSISTANCE TO COVER EXPENSES |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WANDA PAULSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WANDA PAULSON AND SHAWN PAULSON HAS A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ONLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT 990 IS PROVIDED TO THE MANAGEMENT TEAM AND THE MANAGEMENT REVIEWS AND APPROVES THE FORM 990, AND THEN MAKES AN ELECTRONIC COPY AVAILABLE TO THE BOARD PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CONTRACTS WITH EXTERNAL COMPANIES ARE REVIEWED BY THE BOARD TO CONFIRM COMPANY OWNERSHIP AND TO ENSURE THAT NO VIOLATIONS OF THE INSTITUTE'S CONFLICT OF INTEREST POLICY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE COMPENSATION IS DETERMINED BY BOARD MEMBERS INDEPENDENT OF THE SALARY BEING DETERMINED AND IS ANALYZED CONSIDERING CURRENT JOB MARKET CONDITIONS. THE DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE INSTITUTE WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 831628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 768285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 831628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 4083340 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 669440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3906623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4576063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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