Civic Intelligence

Strategic Marketplace Initiative C/O Teri Gallagher

EIN 01-0817065 • 501(c)6 • Kingston, MA

Profile

To educate, shape and advance the future and standards of the healthcare supply chain through a collaborative networking organization of leaders from integrated delivery networks, suppliers, providers and distributors.

182 Summer Street 248Kingston, MA 02364-1280

www.smisupplychain.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$248,293

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

5.6%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,039,089

Up $108,365 (+5.6%) from 2024

Liabilities

Down

$618,710

Down $139,193 (-18%) from 2024

Net Assets

Up

$1,420,379

Up $247,558 (+21%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$2,232,529

Up $239,623 (+12%) from 2024

Expenses

Down

$1,966,275

Down $73,316 (-3.6%) from 2024

Net Income

Up

$266,254

Up $312,939 (+670%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $848,980Liabilities 2010: $300,750Net Assets 2010: $548,2302010Assets 2011: $1,045,742Liabilities 2011: $339,500Net Assets 2011: $706,2422011Assets 2012: $954,616Liabilities 2012: $222,152Net Assets 2012: $732,4642012Assets 2013: $1,098,685Liabilities 2013: $275,436Net Assets 2013: $823,2492013Assets 2014: $1,292,458Liabilities 2014: $389,317Net Assets 2014: $903,1412014Assets 2015: $1,364,104Liabilities 2015: $347,495Net Assets 2015: $1,016,6092015Assets 2016: $1,639,506Liabilities 2016: $340,507Net Assets 2016: $1,298,9992016Assets 2017: $1,906,310Liabilities 2017: $477,040Net Assets 2017: $1,429,2702017Assets 2018: $1,763,613Liabilities 2018: $383,569Net Assets 2018: $1,380,0442018Assets 2019: $1,594,225Liabilities 2019: $289,470Net Assets 2019: $1,304,7552019Assets 2020: $1,702,817Liabilities 2020: $318,488Net Assets 2020: $1,384,3292020Assets 2021: $2,304,456Liabilities 2021: $529,348Net Assets 2021: $1,775,1082021Assets 2022: $1,770,503Liabilities 2022: $577,409Net Assets 2022: $1,193,0942022Assets 2023: $1,870,799Liabilities 2023: $677,778Net Assets 2023: $1,193,0212023Assets 2024: $1,930,724Liabilities 2024: $757,903Net Assets 2024: $1,172,8212024Assets 2025: $2,039,089Liabilities 2025: $618,710Net Assets 2025: $1,420,3792025

Highlighted filing

2025

Assets$2,039,089
Liabilities$618,710
Net Assets$1,420,379
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $805,7642010Expenses 2011: $948,7232011Expenses 2012: $1,105,9442012Revenue 2013: $1,189,408Expenses 2013: $1,098,623Net Income 2013: $90,7852013Revenue 2014: $1,382,812Expenses 2014: $1,302,920Net Income 2014: $79,8922014Revenue 2015: $1,465,119Expenses 2015: $1,351,651Net Income 2015: $113,4682015Revenue 2016: $1,563,958Expenses 2016: $1,281,568Net Income 2016: $282,3902016Revenue 2017: $1,537,152Expenses 2017: $1,406,881Net Income 2017: $130,2712017Revenue 2018: $1,571,403Expenses 2018: $1,620,629Net Income 2018: -$49,2262018Revenue 2019: $1,502,565Expenses 2019: $1,577,854Net Income 2019: -$75,2892019Revenue 2020: $1,319,025Expenses 2020: $1,239,451Net Income 2020: $79,5742020Revenue 2021: $1,406,965Expenses 2021: $1,042,244Net Income 2021: $364,7212021Revenue 2022: $1,362,550Expenses 2022: $1,854,201Net Income 2022: -$491,6512022Revenue 2023: $1,685,721Expenses 2023: $1,798,049Net Income 2023: -$112,3282023Revenue 2024: $1,992,906Expenses 2024: $2,039,591Net Income 2024: -$46,6852024Revenue 2025: $2,232,529Expenses 2025: $1,966,275Net Income 2025: $266,2542025

Highlighted filing

2025

Revenue$2,232,529
Expenses$1,966,275
Net Income$266,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,089
Liabilities
$618,710
Net assets
$1,420,379
Revenue
$2,232,529
Expenses
$1,966,275
Net income
$266,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.42$2.23$1.97$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.76$1.17$1.99$2.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.68$1.19$1.69$1.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.58$1.19$1.36$1.85$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.53$1.78$1.41$1.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$1.32$1.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$1.50$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.38$1.57$1.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.30$1.56$1.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$1.47$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$1.38$1.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$1.19$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.22$0.73$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.34$0.71$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.55$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$3,096,326
Mission and Program Overview

Mission

To educate, shape and advance the future and standards of the healthcare supply chain through a collaborative networking organization of leaders from integrated delivery networks, suppliers, providers and distributors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,492,628$1,562,048▲ $69,420
Cash and Non-Interest-Bearing Accounts$284,174$329,767▲ $45,593
Accounts Receivable$72,500$54,317▼ $18,183
Intangible Assets$15,309$0▼ $15,309
Prepaid Expenses and Deferred Charges$14,580$12,420▼ $2,160
Land, Buildings, and Equipment, Net$6,283$6,983▲ $700
Total Assets$1,930,724$2,039,089▲ $108,365
Other Assets Total$45,250$73,554▲ $28,304
Liabilities
Other Liabilities$757,903$618,710▼ $139,193
Total Liabilities$757,903$618,710▼ $139,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,436$1,409,994▲ $247,558
Net Assets With Donor Restrictions$10,385$10,385→ $0
Total Net Assets Fund Balance$1,172,821$1,420,379▲ $247,558
Total Liabilities and Net Assets / Fund Balance$1,930,724$2,039,089▲ $108,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,983$26,732$33,715
Other Land Buildings$0$733$733
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane PleasantsPresidentPT$248,293$248,293
Christine DeanVice PresidentFT$245,820$245,820

Board Members and Trustees

NameTitle
Donna DrummondChair
Lisa HohmanChair Elect
Allan MavisMember of the Board
Amanda ChawlaMember of the Board
Christine ArmeMember of the Board
Eric TritchMember of the Board
Kelly QuickMember of the Board
Mark WelchMember of the Board
Mary Beth LangMember of the Board
Robert RajalingamMember of the Board
Steve GundersenMember of the Board
Steve MasonMember of the Board
Susan LouisMember of the Board
Marisa FarabaughSecretary
Tom HarvieuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,144,317
Investment Income
$88,212
Other Revenue
$0
Change in Net Assets
$266,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,637
Revenue Not Reported on Financial Statements
$9,892
Revenue Not Reported on Form 990
$-8,805
Total Revenue per Audited Statements
$2,213,832
Total Revenue per Form 990
$2,232,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,988
Salaries, Compensation, and Employee Benefits$769,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$872,700--$872,700
Current Officers, Directors, Trustees, and Key Employees$622,662$69,185-$691,847
Office Expenses$48,144$5,349-$53,493
Payroll Taxes$38,991$4,332-$43,323
Other Employee Benefits$30,705$3,412-$34,117
Information Technology$27,071$3,008-$30,079
Fees for Services Accounting-$25,359-$25,359
Fees for Services Legal$18,612$2,068-$20,680
Depreciation Depletion-$18,020-$18,020
Other Expenses$12,155$1,351-$13,506
Insurance$5,893$655-$6,548
Total Functional Expenses$1,819,284$146,991$0$1,966,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,966,275
Total Expenses per Audited Statements$1,966,275
Total Expenses per Form 990$1,966,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Membership Dues$602,150
Accrued Expenses$16,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization has a board of directors”

Form 990, Part VI, Section A, Line 7B

“Board of directors supervises, controls, and directs the affairs of the organization and may adopt such policies for the conduct of its business”

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

“The 990 is presented at the board of directors meeting for approval prior to filing.”

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

“The conflict of interest policy is addressed and any potential issues are discussed at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees of the organization is determined based on each individual's qualifications and previous employment experience. The board of directors approves the compensation paid to officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's written policies are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Strategic Marketplace Initiative
EIN
01-0817065
Phone
9196272586
Address
182 SUMMER STREET 248, KINGSTON, MA 02364-1280

Signing Officer

Name
Tom Harvieux
Title
Treasurer
Phone
9196272586
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Harvieux
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
O'BRIEN RILEY & RYAN
Address
35 BRAINTREE HILL OFF PARK STE 201, BRAINTREE, MA 02184
Preparer
PATRICK H O'BRIEN
Phone
7814102300
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03096326
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt030079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt05893
IRS990/InsuranceGrp/TotalAmt06548
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562048
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, SHAPE AND ADVANCE THE FUTURE AND STANDARDS OF THE HEALTHCARE SUPPLY CHAIN THROUGH A COLLABORATIVE NETWORKING ORGANIZATION OF LEADERS FROM INTEGRATED DELIVERY NETWORKS, SUPPLIERS, PROVIDERS AND DISTRIBUTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01172821
IRS990/NetAssetsOrFundBalancesEOYAmt01420379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409994
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05349
IRS990/OfficeExpensesGrp/ProgramServicesAmt048144
IRS990/OfficeExpensesGrp/TotalAmt053493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045250
IRS990/OtherAssetsTotalGrp/EOYAmt073554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034117
IRS990/OtherExpensesGrp/Desc0INITIATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014252
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IRS990/OtherExpensesGrp/TotalAmt0142351
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IRS990/OtherExpensesGrp/TotalAmt213506
IRS990/OtherLiabilitiesGrp/BOYAmt0757903
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04332
IRS990/PayrollTaxesGrp/ProgramServicesAmt038991
IRS990/PayrollTaxesGrp/TotalAmt043323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012420
IRS990/PrincipalOfficerNm0TOM HARVIEUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01944500
IRS990/PYRevenuesLessExpensesAmt0-46685
IRS990/PYSalariesCompEmpBnftPaidAmt0975507
IRS990/PYTotalExpensesAmt02039591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01992906
IRS990/ReconcilationRevenueExpnssAmt0266254
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06983
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033715
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IRS990ScheduleD/ExpensesSubtotalAmt01966275
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09892
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-8805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09892
IRS990ScheduleD/RevenueSubtotalAmt02222637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06983
IRS990ScheduleD/TotalExpensesPerForm990Amt01966275
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IRS990ScheduleD/TotalRevenuePerForm990Amt02232529
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1245820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE PLEASANTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1245820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SUPERVISES, CONTROLS, AND DIRECTS THE AFFAIRS OF THE ORGANIZATION AND MAY ADOPT SUCH POLICIES FOR THE CONDUCT OF ITS BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ADDRESSED AND ANY POTENTIAL ISSUES ARE DISCUSSED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BASED ON EACH INDIVIDUAL'S QUALIFICATIONS AND PREVIOUS EMPLOYMENT EXPERIENCE. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S WRITTEN POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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