Civic Intelligence

The Mclaughlin Foundation Inc

EIN 01-0509638 • 501(c)3 • South Paris, ME

Profile

To create an educational center where horticulture and historic preservaton are nurtured.

PO Box 492South Paris, ME 04281

mclaughlingarden.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$649,845

Down $8,819 (-1.3%) from 2023

Liabilities

Down

$29,864

Down $667 (-2.2%) from 2023

Net Assets

Down

$619,981

Down $8,152 (-1.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$210,114

Up $30,677 (+17%) from 2023

Expenses

Up

$218,266

Up $63,778 (+41%) from 2023

Net Income

Down

-$8,152

Down $33,101 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $355,041Liabilities 2011: $55,166Net Assets 2011: $299,8752011Assets 2012: $378,960Liabilities 2012: $24,2002012Assets 2013: $769,331Liabilities 2013: $23,837Net Assets 2013: $745,4942013Assets 2014: $820,620Liabilities 2014: $26,403Net Assets 2014: $794,2172014Assets 2015: $855,460Liabilities 2015: $46,688Net Assets 2015: $808,7722015Assets 2016: $781,998Liabilities 2016: $51,703Net Assets 2016: $730,2952016Assets 2017: $679,979Liabilities 2017: $31,500Net Assets 2017: $648,4792017Assets 2018: $632,846Liabilities 2018: $29,836Net Assets 2018: $603,0102018Assets 2019: $650,569Liabilities 2019: $33,838Net Assets 2019: $616,7312019Assets 2020: $698,476Liabilities 2020: $32,753Net Assets 2020: $665,7232020Assets 2021: $723,657Liabilities 2021: $51,133Net Assets 2021: $672,5242021Assets 2022: $675,079Liabilities 2022: $31,934Net Assets 2022: $643,1452022Assets 2023: $658,664Liabilities 2023: $30,531Net Assets 2023: $628,1332023Assets 2024: $649,845Liabilities 2024: $29,864Net Assets 2024: $619,9812024

Highlighted filing

2024

Assets$649,845
Liabilities$29,864
Net Assets$619,981
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $170,764Expenses 2011: $174,425Net Income 2011: -$3,6612011Revenue 2012: $152,611Expenses 2012: $97,726Net Income 2012: $54,8852012Revenue 2013: $532,588Expenses 2013: $141,854Net Income 2013: $390,7342013Revenue 2014: $196,578Expenses 2014: $147,855Net Income 2014: $48,7232014Revenue 2015: $223,171Expenses 2015: $208,616Net Income 2015: $14,5552015Revenue 2016: $145,492Expenses 2016: $223,960Net Income 2016: -$78,4682016Revenue 2017: $148,252Expenses 2017: $230,068Net Income 2017: -$81,8162017Revenue 2018: $232,392Expenses 2018: $226,438Net Income 2018: $5,9542018Revenue 2019: $227,366Expenses 2019: $179,807Net Income 2019: $47,5592019Revenue 2020: $201,651Expenses 2020: $152,659Net Income 2020: $48,9922020Revenue 2021: $198,996Expenses 2021: $180,726Net Income 2021: $18,2702021Revenue 2022: $205,445Expenses 2022: $181,714Net Income 2022: $23,7312022Revenue 2023: $179,437Expenses 2023: $154,488Net Income 2023: $24,9492023Revenue 2024: $210,114Expenses 2024: $218,266Net Income 2024: -$8,1522024

Highlighted filing

2024

Revenue$210,114
Expenses$218,266
Net Income-$8,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,845
Liabilities
$29,864
Net assets
$619,981
Revenue
$210,114
Expenses
$218,266
Net income
-$8,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.20$2.10$2.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.31$6.28$1.79$1.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.32$6.43$2.05$1.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.51$6.73$1.99$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.33$6.66$2.02$1.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.34$6.17$2.27$1.80$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.30$6.03$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.32$6.48$1.48$2.30$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.52$7.30$1.45$2.24$0.78
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.47$8.09$2.23$2.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.26$7.94$1.97$1.48$0.49
2013Summary only. Only limited summary data is available for this year.$7.69$0.24$7.45$5.33$1.42$3.91
2012Summary only. Only limited summary data is available for this year.$3.79$0.24$1.53$0.98$0.55
2011Summary only. Only limited summary data is available for this year.$3.55$0.55$3.00$1.71$1.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$210,114
Mission and Program Overview

Mission

To create an educational center where horticulture and historic preservation are nurtured.

To create an educational center where horticulture and historic preservaton are nurtured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,245$539,901▼ $12,344
Savings and Temporary Cash Investments$53,216$69,707▲ $16,491
Cash and Non-Interest-Bearing Accounts$46,527$32,384▼ $14,143
Inventories for Sale or Use$5,441$6,618▲ $1,177
Accounts Receivable$1,235$1,235→ $0
Total Assets$658,664$649,845▼ $8,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,251$15,331▼ $920
Other Liabilities$13,476$13,576▲ $100
Accounts Payable and Accrued Expenses$804$957▲ $153
Total Liabilities$30,531$29,864▼ $667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,133$619,981▼ $8,152
Total Net Assets Fund Balance$628,133$619,981▼ $8,152
Total Liabilities and Net Assets / Fund Balance$658,664$649,845▼ $8,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,489$219,980-
Land$289,000--
Equipment$1,412$73,747-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leigh Ann St PierrePresident
Leslie GuentherPresident
Andrea BurnsDirector
Beverly RoyDirector
Bruce RoodDirector
Jim KennedyDirector
Lee DasslerDirector
Mia PurcellDirector
Susan GeismarSecretary
Leslie ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,442
Program Service Revenue
$53,412
Investment Income
$160
Other Revenue
$1,100
All Other Contributions
$110,522
Change in Net Assets
$-8,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,886
Other Expenses$106,380
Total Fundraising Expense$54,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,416$34,415$34,415$103,246
All Other Expenses$49,697$0$0$49,697
Occupancy$4,560$4,560$4,561$13,681
Depreciation Depletion$6,172$6,172$0$12,344
Other Expenses$0$0$9,500$9,500
Payroll Taxes$2,880$2,880$2,880$8,640
Insurance$2,852$2,852$2,851$8,555
Fees for Services Accounting$0$6,239$0$6,239
Office Expenses$0$3,979$0$3,979
Advertising$550$550$549$1,649
Interest$736$0$0$736
Total Functional Expenses$101,863$61,647$54,756$218,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Insurance Revenue$10,037
Health Insurance$3,439
Gift Cards$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The McLaughlin Foundation Inc
EIN
01-0509638
Phone
2077438820
Address
PO Box 492, South Paris, ME 04281

Signing Officer

Name
Leslie Guenther
Title
President
Phone
2077438820
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Guenther
Formed
1996
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
12

Preparer

Firm
Damon Accounting Pa
Address
444 MAIN STREET, NORWAY, ME 04268
Preparer
Edgar Damon Jr EA
Phone
2077438890
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“No minutes of meetings.”

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents will be available to the public.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Grant Expense 15830. 15830. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1140. 1140. 0. 0.”

Form 990, Part IX, Line 24E

“Event / Program 8265. 8265. 0. 0.”

Form 990, Part IX, Line 24E

“Preservation 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Computer 2923. 2923. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1345. 1345. 0. 0.”

Form 990, Part IX, Line 24E

“Gift Shop 19566. 19566. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt09500
IRS990/OtherLiabilitiesGrp/BOYAmt013476
IRS990/OtherLiabilitiesGrp/EOYAmt013576
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02880
IRS990/PayrollTaxesGrp/ProgramServicesAmt02880
IRS990/PayrollTaxesGrp/TotalAmt08640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leslie Guenther
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Events & Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053412
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054750
IRS990/PYOtherRevenueAmt09610
IRS990/PYProgramServiceRevenueAmt040897
IRS990/PYRevenuesLessExpensesAmt024949
IRS990/PYSalariesCompEmpBnftPaidAmt099738
IRS990/PYTotalExpensesAmt0154488
IRS990/PYTotalRevenueAmt0179437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06207
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0918513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166221
IRS990ScheduleA/Total509Grp/TotalAmt0918513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0469469
IRS990ScheduleD/EquipmentGrp/BookValueAmt01412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073747
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075159
IRS990ScheduleD/LandGrp/BookValueAmt0289000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Insurance Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539901
IRS990ScheduleD/TotalLiabilityAmt013576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents will be available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Expense 15830. 15830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event / Program 8265. 8265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Preservation 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer 2923. 2923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 1345. 1345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gift Shop 19566. 19566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658664
IRS990/TotalAssetsEOYAmt0649845
IRS990/TotalAssetsGrp/BOYAmt0658664
IRS990/TotalAssetsGrp/EOYAmt0649845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155442
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030531
IRS990/TotalLiabilitiesEOYAmt029864
IRS990/TotalLiabilitiesGrp/BOYAmt030531
IRS990/TotalLiabilitiesGrp/EOYAmt029864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619981
IRS990/TotalProgramServiceExpensesAmt0101863
IRS990/TotalProgramServiceRevenueAmt053412
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054672

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