Civic Intelligence

San Juan Chamber of Commerce

EIN 95-6095537 • 501(c)6 • San Juan Capistrano, CA

Profile

To promote and enhance the businesses in the city of san juan capistrano

PO Box 1878San Juan Capistrano, CA 92693

www.sanjuanchamber.com

Siviq Scores

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

Liabilities / Assets

99th percentile

4.79x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-7.0%

Higher net margin than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$105,404

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-41%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,321

Down $21,765 (-41%) from 2023

Liabilities

Flat

$149,900

Flat from 2023

Net Assets

Down

-$118,579

Down $21,765 (-22%) from 2023

Revenue

Up

$312,064

Up $115,572 (+59%) from 2023

Expenses

Up

$333,829

Up $43,421 (+15%) from 2023

Net Income

Up

-$21,765

Up $72,151 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $16,160Liabilities 2011: $0Net Assets 2011: $16,1602011Assets 2012: $9,655Liabilities 2012: $0Net Assets 2012: $9,6552012Assets 2013: $5,819Liabilities 2013: $0Net Assets 2013: $5,8192013Assets 2014: $18,645Liabilities 2014: $0Net Assets 2014: $18,6452014Assets 2015: $26,618Liabilities 2015: $0Net Assets 2015: $26,6182015Assets 2016: $43,830Liabilities 2016: $0Net Assets 2016: $43,8302016Assets 2017: $57,014Liabilities 2017: $0Net Assets 2017: $57,0142017Assets 2018: $82,329Liabilities 2018: $0Net Assets 2018: $82,3292018Assets 2019: $63,212Liabilities 2019: $0Net Assets 2019: $63,2122019Assets 2020: $208,475Liabilities 2020: $179,145Net Assets 2020: $29,3302020Assets 2021: $244,422Liabilities 2021: $149,900Net Assets 2021: $94,5222021Assets 2022: $147,005Liabilities 2022: $149,903Net Assets 2022: -$2,8982022Assets 2023: $53,086Liabilities 2023: $149,900Net Assets 2023: -$96,8142023Assets 2024: $31,321Liabilities 2024: $149,900Net Assets 2024: -$118,5792024

Highlighted filing

2024

Assets$31,321
Liabilities$149,900
Net Assets-$118,579

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $174,1562011Expenses 2012: $188,1652012Expenses 2013: $163,0772013Revenue 2014: $181,808Expenses 2014: $171,001Net Income 2014: $10,8072014Revenue 2015: $193,104Expenses 2015: $185,131Net Income 2015: $7,9732015Revenue 2016: $176,903Expenses 2016: $159,692Net Income 2016: $17,2112016Revenue 2017: $184,044Expenses 2017: $170,860Net Income 2017: $13,1842017Revenue 2018: $148,358Expenses 2018: $123,043Net Income 2018: $25,3152018Revenue 2019: $214,319Expenses 2019: $233,436Net Income 2019: -$19,1172019Revenue 2020: $179,173Expenses 2020: $213,055Net Income 2020: -$33,8822020Revenue 2021: $181,779Expenses 2021: $175,832Net Income 2021: $5,9472021Revenue 2022: $164,022Expenses 2022: $261,442Net Income 2022: -$97,4202022Revenue 2023: $196,492Expenses 2023: $290,408Net Income 2023: -$93,9162023Revenue 2024: $312,064Expenses 2024: $333,829Net Income 2024: -$21,7652024

Highlighted filing

2024

Revenue$312,064
Expenses$333,829
Net Income-$21,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$1.50$1.19$3.12$3.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.50$0.97$1.96$2.90$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.50$0.03$1.64$2.61$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.50$0.95$1.82$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.79$0.29$1.79$2.13$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.14$2.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.48$1.23$0.25
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.84$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.93$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.82$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$362,344
Mission and Program Overview

Mission

To promote and enhance the businesses in the city of san juan capistrano

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,780$22,229▼ $25,551
Land, Buildings, and Equipment, Net$5,306$3,941▼ $1,365
Savings and Temporary Cash Investments-$0-
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$53,086$31,321▼ $21,765
Other Assets Total-$5,151-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Total Liabilities$149,900$149,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,814$-118,579▼ $21,765
Total Net Assets Fund Balance$-96,814$-118,579▼ $21,765
Total Liabilities and Net Assets / Fund Balance$53,086$31,321▼ $21,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,449$16,666$20,115
Other Land Buildings$492$2,271$2,763
Other Assets Org$5,151--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George D Peppas IiiCEOFT$105,404$105,404

Board Members and Trustees

NameTitle
Craig DibleyChair
Doug AbramsonPast Chair
Jake GriffithVice Chair
Anthony CosenzaDirector
Heather LewisDirector
John BerneyDirector
John CaldwellDirector
Kyle FransonDirector
Matthew HarrisonDirector
Mike SherrodDirector
Nicole WatsonDirector
Debra WellsSecretary
Jake AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,176
Program Service Revenue
$109,864
Investment Income
$0
Other Revenue
$33,024
All Other Contributions
$169,176
Change in Net Assets
$-21,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,841
Salaries, Compensation, and Employee Benefits$150,988
Total Fundraising Expense$6,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,513$71,675$4,216$105,404
Occupancy$36,919--$36,919
Other Salaries and Wages$9,705$23,568$1,386$34,659
Fees for Services Other$2,315$14,781$331$17,427
Office Expenses-$16,774-$16,774
Payroll Taxes$3,059$7,429$437$10,925
All Other Expenses$3,183$7,432-$10,615
Interest-$8,574-$8,574
Fees for Services Accounting-$6,900-$6,900
Other Expenses$6,613$4,083-$4,083
Insurance$1,499$497$29$2,025
Travel$302--$302
Total Functional Expenses$165,717$161,713$6,399$333,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,804
Fundraising Direct Expenses$50,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Installation Dinner$28,250$28,250$20,818$7,432
State of the City$17,240$17,240$24,177$-6,937
Total Events$63,804$63,804$50,280$13,524
Political and Lobbying Activity
Political campaign 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-
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 A, Line 6

Organization has members only, no stockholders

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed first by the treasurer and board chairman who then distributes a copy to the board of directors

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

At every meeting of the governing body board of directors the first agenda item is reviewing for conflicts of interest. Any directors with conflicts are recused from any subsequent agenda items that have conflicts. Minutes always reflect any noted conflicts or lack thereof.

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

The ceo compensation was originally determined by the full board of directors at time of hire. The ceo is reviewed annually by the executive committee of the board of directors along with consideration of changes to compensation. The board is then apprised of changes during the budgeting process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
San Juan Chamber of Commerce
EIN
95-6095537
Phone
9494934700
Address
PO BOX 1878, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Mike Sherrod
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
40

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE STE 290, CARLSBAD, CA 92008
Preparer
Evan Filipovitch CPA
Phone
7606028200
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362344
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt01499
IRS990/InsuranceGrp/TotalAmt02025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08574
IRS990/InterestGrp/TotalAmt08574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03941
IRS990/LandBldgEquipCostOrOtherBssAmt022878
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE BUSINESSES IN THE CITY OF SAN JUAN CAPISTRANO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0-96814
IRS990/NetAssetsOrFundBalancesEOYAmt0-118579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013524
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-96814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-118579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036919
IRS990/OccupancyGrp/TotalAmt036919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016774
IRS990/OfficeExpensesGrp/TotalAmt016774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CCC-OC COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OtherExpensesGrp/ProgramServicesAmt064613
IRS990/OtherExpensesGrp/ProgramServicesAmt17996
IRS990/OtherExpensesGrp/ProgramServicesAmt26613
IRS990/OtherExpensesGrp/TotalAmt064613
IRS990/OtherExpensesGrp/TotalAmt17996
IRS990/OtherExpensesGrp/TotalAmt26613
IRS990/OtherExpensesGrp/TotalAmt34083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09705
IRS990/OtherSalariesAndWagesGrp/TotalAmt034659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/ProgramServicesAmt03059
IRS990/PayrollTaxesGrp/TotalAmt010925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125227
IRS990/PYOtherRevenueAmt011264
IRS990/PYProgramServiceRevenueAmt075119
IRS990/PYRevenuesLessExpensesAmt0-93916
IRS990/PYSalariesCompEmpBnftPaidAmt0165181
IRS990/PYTotalExpensesAmt0290408
IRS990/PYTotalRevenueAmt0196492
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt03449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSTALLATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATE OF THE CITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS ONLY, NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FIRST BY THE TREASURER AND BOARD CHAIRMAN WHO THEN DISTRIBUTES A COPY TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY MEETING OF THE GOVERNING BODY BOARD OF DIRECTORS THE FIRST AGENDA ITEM IS REVIEWING FOR CONFLICTS OF INTEREST. ANY DIRECTORS WITH CONFLICTS ARE RECUSED FROM ANY SUBSEQUENT AGENDA ITEMS THAT HAVE CONFLICTS. MINUTES ALWAYS REFLECT ANY NOTED CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO COMPENSATION WAS ORIGINALLY DETERMINED BY THE FULL BOARD OF DIRECTORS AT TIME OF HIRE. THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ALONG WITH CONSIDERATION OF CHANGES TO COMPENSATION. THE BOARD IS THEN APPRISED OF CHANGES DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053086
IRS990/TotalAssetsEOYAmt031321

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