Civic Intelligence

Padre Pio Academy

EIN 95-4446413 • 501(c)3 • Garden Grove, CA

Pub. 78 Eligible

Profile

Private Religious School

9621 Bixby AveGarden Grove, CA 92841

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

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

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

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$20,700

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$2,786,757

Down $11,436 (-0.4%) from 2023

Liabilities

Up

$52,680

Up $124 (+0.2%) from 2023

Net Assets

Down

$2,734,077

Down $11,560 (-0.4%) from 2023

Revenue

Up

$368,907

Up $66,205 (+22%) from 2023

Expenses

Up

$380,467

Up $31,139 (+8.9%) from 2023

Net Income

Up

-$11,560

Up $35,066 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,593,915Liabilities 2011: $222,733Net Assets 2011: $2,371,1822011Assets 2012: $2,508,510Liabilities 2012: $145,137Net Assets 2012: $2,363,3732012Assets 2013: $2,501,566Liabilities 2013: $145,655Net Assets 2013: $2,355,9112013Assets 2014: $2,541,292Liabilities 2014: $144,868Net Assets 2014: $2,396,4242014Assets 2015: $2,533,352Liabilities 2015: $143,857Net Assets 2015: $2,389,4952015Assets 2016: $2,495,759Liabilities 2016: $143,601Net Assets 2016: $2,352,1582016Assets 2017: $2,883,739Liabilities 2017: $142,977Net Assets 2017: $2,740,7622017Assets 2018: $2,883,877Liabilities 2018: $142,478Net Assets 2018: $2,741,3992018Assets 2019: $2,867,658Liabilities 2019: $141,639Net Assets 2019: $2,726,0192019Assets 2020: $2,854,981Liabilities 2020: $141,141Net Assets 2020: $2,713,8402020Assets 2021: $2,867,593Liabilities 2021: $141,143Net Assets 2021: $2,726,4502021Assets 2022: $2,854,019Liabilities 2022: $164,145Net Assets 2022: $2,689,8742022Assets 2023: $2,798,193Liabilities 2023: $52,556Net Assets 2023: $2,745,6372023Assets 2024: $2,786,757Liabilities 2024: $52,680Net Assets 2024: $2,734,0772024

Highlighted filing

2024

Assets$2,786,757
Liabilities$52,680
Net Assets$2,734,077

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $384,059Expenses 2011: $290,630Net Income 2011: $93,4292011Revenue 2012: $272,397Expenses 2012: $280,206Net Income 2012: -$7,8092012Revenue 2013: $269,871Expenses 2013: $277,333Net Income 2013: -$7,4622013Revenue 2014: $284,283Expenses 2014: $243,770Net Income 2014: $40,5132014Revenue 2015: $246,630Expenses 2015: $253,559Net Income 2015: -$6,9292015Revenue 2016: $265,663Expenses 2016: $303,000Net Income 2016: -$37,3372016Revenue 2017: $656,250Expenses 2017: $267,646Net Income 2017: $388,6042017Revenue 2018: $289,398Expenses 2018: $288,761Net Income 2018: $6372018Revenue 2019: $305,654Expenses 2019: $321,036Net Income 2019: -$15,3822019Revenue 2020: $271,096Expenses 2020: $283,275Net Income 2020: -$12,1792020Revenue 2021: $336,996Expenses 2021: $324,386Net Income 2021: $12,6102021Revenue 2022: $308,566Expenses 2022: $345,142Net Income 2022: -$36,5762022Revenue 2023: $302,702Expenses 2023: $349,328Net Income 2023: -$46,6262023Revenue 2024: $368,907Expenses 2024: $380,467Net Income 2024: -$11,5602024

Highlighted filing

2024

Revenue$368,907
Expenses$380,467
Net Income-$11,560

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.73$0.37$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.30$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.73$0.34$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.73$0.31$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$0.66$0.27$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.35$0.27$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.36$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$2.51$0.15$2.36$0.27$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$2.59$0.22$2.37$0.38$0.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$377,315
Mission and Program Overview

Mission

Private Religious School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,055$2,113,564▼ $43,491
Savings and Temporary Cash Investments$622,153$625,233▲ $3,080
Cash and Non-Interest-Bearing Accounts$18,985$47,960▲ $28,975
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,798,193$2,786,757▼ $11,436
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$52,427$52,427→ $0
Other Liabilities$129$253▲ $124
Total Liabilities$52,556$52,680▲ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,745,637$2,734,077▼ $11,560
Total Net Assets Fund Balance$2,745,637$2,734,077▼ $11,560
Total Liabilities and Net Assets / Fund Balance$2,798,193$2,786,757▼ $11,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,426,928-$1,426,928
Leasehold Improvements$472,029$444,314$916,343
Buildings$213,443$262,200$475,643
Other Land Buildings$255$33,763$34,018
Equipment$909$17,203$18,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary LewisPrincipalFT$20,700$20,700

Board Members and Trustees

NameTitle
Joel IddingsDirector
Manuel SotoDirector
Thomas WashickoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,598
Program Service Revenue
$141,307
Investment Income
$7,669
Other Revenue
$162,333
All Other Contributions
$57,598
Change in Net Assets
$-11,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,028
Other Expenses$187,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,628--$157,628
Office Expenses$26,959$26,959-$53,918
Depreciation Depletion$32,618$10,873-$43,491
Current Officers, Directors, Trustees, and Key Employees-$20,700-$20,700
Insurance-$16,472-$16,472
Payroll Taxes$7,350$7,350-$14,700
All Other Expenses$4,915$3,548-$8,463
Other Expenses$3,283$10,217-$3,283
Fees for Services Accounting-$975-$975
Total Functional Expenses$232,753$147,714$0$380,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,047
Gaming Gross Income$20,000
Fundraising Direct Expenses$8,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$30,834$30,834$2,062$28,772
Octoberfest$14,796$14,796$1,644$13,152
Total Events$50,758$50,758$7,508$43,250
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
Payroll Liabilities$248
Rounding$5
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
Yes
Other officer compensation reviewed
Yes
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

Board meets to review with principal the return.

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

Board reviews activities of members/employees quarterly

Form 990, Part VI, Section B, Line 15A

Compensation determined at beginning of academic year based on market

Form 990, Part VI, Section C, Line 19

All disclosure of governing documents and policies and financials are addressed at quarterly board meetings.

Filing and Contact Details

Filer

Filer Name
Padre Pio Academy
EIN
95-4446413
Phone
7145306840
Address
9621 Bixby Ave, Garden Grove, CA 92841

Signing Officer

Name
Manuel Soto
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Benchmark Financial Solutions Inc
Address
1541 The Alameda, San Jose, CA 95126
Preparer
Don Michael Codipilly CPA
Phone
4086440053
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IRS990/PYOtherRevenueAmt0134755
IRS990/PYProgramServiceRevenueAmt0130840
IRS990/PYRevenuesLessExpensesAmt0-46626
IRS990/PYSalariesCompEmpBnftPaidAmt0183041
IRS990/PYTotalExpensesAmt0349328
IRS990/PYTotalRevenueAmt0302702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090735
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625233
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018112
IRS990ScheduleD/LandGrp/BookValueAmt01426928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0916343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113564
IRS990ScheduleD/TotalLiabilityAmt0253
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Local advertisement, church announcements in Orange and Los Angeles counties, CA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Octoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meets to review with principal the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews activities of members/employees quarterly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation determined at beginning of academic year based on market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All disclosure of governing documents and policies and financials are addressed at quarterly board meetings.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02798193
IRS990/TotalAssetsEOYAmt02786757
IRS990/TotalAssetsGrp/BOYAmt02798193
IRS990/TotalAssetsGrp/EOYAmt02786757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057598
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052556
IRS990/TotalLiabilitiesEOYAmt052680
IRS990/TotalLiabilitiesGrp/BOYAmt052556
IRS990/TotalLiabilitiesGrp/EOYAmt052680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02745637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02734077
IRS990/TotalProgramServiceExpensesAmt0232753
IRS990/TotalProgramServiceRevenueAmt0141307
IRS990/TotalReportableCompFromOrgAmt020700
IRS990/TotalRevenueGrp/ExclusionAmt0169043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02798193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02786757
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052427
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052427
IRS990/UponRequestInd0X

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