Civic Intelligence

Saginaw Health Plan

EIN 02-0618677 • 501(c)3 • Saginaw, MI

Profile

To ensure the delivery of basic preventative health care to low income perons

1600 N Michigan AveSaginaw, MI 48602

www.saginawhealthplan.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-410%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,508,886

Down $382,576 (-20%) from 2017

Liabilities

Down

$15,358

Down $3,271 (-18%) from 2017

Net Assets

Down

$1,493,528

Down $379,305 (-20%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$92,421

Down $157,066 (-63%) from 2017

Expenses

Down

$471,726

Down $24,802 (-5.0%) from 2017

Net Income

Down

-$379,305

Down $132,264 (-54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,152,042Liabilities 2010: $443,484Net Assets 2010: $1,708,5582010Assets 2011: $2,995,199Liabilities 2011: $405,157Net Assets 2011: $2,590,0422011Assets 2012: $3,343,833Liabilities 2012: $344,977Net Assets 2012: $2,998,8562012Assets 2013: $3,180,089Liabilities 2013: $482,473Net Assets 2013: $2,697,6162013Assets 2014: $2,806,789Liabilities 2014: $226,662Net Assets 2014: $2,580,1272014Assets 2015: $2,645,840Liabilities 2015: $37,959Net Assets 2015: $2,607,8812015Assets 2016: $2,172,732Liabilities 2016: $52,858Net Assets 2016: $2,119,8742016Assets 2017: $1,891,462Liabilities 2017: $18,629Net Assets 2017: $1,872,8332017Assets 2018: $1,508,886Liabilities 2018: $15,358Net Assets 2018: $1,493,5282018

Highlighted filing

2018

Assets$1,508,886
Liabilities$15,358
Net Assets$1,493,528
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,127,4212010Expenses 2011: $3,768,6602011Revenue 2012: $3,387,025Expenses 2012: $2,978,211Net Income 2012: $408,8142012Revenue 2013: $3,484,617Expenses 2013: $3,785,857Net Income 2013: -$301,2402013Revenue 2014: $3,033,782Expenses 2014: $3,143,727Net Income 2014: -$109,9452014Revenue 2015: $371,114Expenses 2015: $343,360Net Income 2015: $27,7542015Revenue 2016: $60,357Expenses 2016: $548,364Net Income 2016: -$488,0072016Revenue 2017: $249,487Expenses 2017: $496,528Net Income 2017: -$247,0412017Revenue 2018: $92,421Expenses 2018: $471,726Net Income 2018: -$379,3052018

Highlighted filing

2018

Revenue$92,421
Expenses$471,726
Net Income-$379,305
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,508,886
Liabilities
$15,358
Net assets
$1,493,528
Revenue
$92,421
Expenses
$471,726
Net income
-$379,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.09$0.47$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.25$0.50$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$0.06$0.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$3.03$3.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.48$2.70$3.48$3.79$0.30
2012Summary only. Only limited summary data is available for this year.$3.34$0.34$3.00$3.39$2.98$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.41$2.59$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.44$1.71$3.13
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$249,487
Mission and Program Overview

Mission

To ensure the delivery of basic preventative health care to low income perons

Assisted with low income persons becoming insured for health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,127,976$1,818,639▼ $309,337
Accounts Receivable$29,315$57,553▲ $28,238
Prepaid Expenses and Deferred Charges$14,825$12,560▼ $2,265
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,172,732$1,891,462▼ $281,270
Other Assets Total$616$2,710▲ $2,094
Liabilities
Accounts Payable and Accrued Expenses$49,858$15,629▼ $34,229
Other Liabilities$3,000$3,000→ $0
Total Liabilities$52,858$18,629▼ $34,229
Net Assets / Fund Balance
Unrestricted Net Assets$2,119,874$1,872,833▼ $247,041
Total Net Assets Fund Balance$2,119,874$1,872,833▼ $247,041
Total Liabilities and Net Assets / Fund Balance$2,172,732$1,891,462▼ $281,270
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MacGregorExecutive DirectorFT$43,352$43,352

Board Members and Trustees

NameTitle
Collen SproulChairman
Cheryl GueldenzopfDirector
Christina HarringtonDirector
Dr Toby LongDirector
Gayle BiedermanDirector
Ken StreeterDirector
Michael HoardDirector
Terilynn HarrisonDirector
Koren ReamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,226
Investment Income
$94,436
Other Revenue
$88,825
Change in Net Assets
$-247,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,746
Salaries, Compensation, and Employee Benefits$236,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,856$184,574-$193,430
Current Officers, Directors, Trustees, and Key Employees-$43,352-$43,352
All Other Expenses$3,532$19,444-$22,976
Fees for Services Accounting-$18,244-$18,244
Office Expenses-$17,271-$17,271
Other Expenses$27,011$14,769-$14,769
Fees for Services Legal-$11,427-$11,427
Insurance-$8,756-$8,756
Advertising-$8,317-$8,317
Travel-$3,834-$3,834
Conferences and Meetings-$76-$76
Total Functional Expenses$166,464$330,064$0$496,528
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
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
Ibnr$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“Board reviews prior to submission”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews performance of director and approves salary prior to start of year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Saginaw Health Plan
EIN
02-0618677
Phone
9893413900
Address
1600 N Michigan Ave, Saginaw, MI 48602

Signing Officer

Name
Barbara MacGregor
Title
Executive Director
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015629
IRS990/AccountsReceivableGrp/BOYAmt029315
IRS990/AccountsReceivableGrp/EOYAmt057553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assisted with low income persons becoming insured for health care
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08317
IRS990/AdvertisingGrp/TotalAmt08317
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03532
IRS990/AllOtherExpensesGrp/TotalAmt022976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara MacGregor
IRS990/BooksInCareOfDetail/PhoneNum09893413900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 N Michigan Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saginaw
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/TotalAmt076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094436
IRS990/CYOtherExpensesAmt0259746
IRS990/CYOtherRevenueAmt088825
IRS990/CYProgramServiceRevenueAmt066226
IRS990/CYRevenuesLessExpensesAmt0-247041
IRS990/CYSalariesCompEmpBnftPaidAmt0236782
IRS990/CYTotalExpensesAmt0496528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249487
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided assistance with low income persons to obtain health care coverage
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0166464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018244
IRS990/FeesForServicesAccountingGrp/TotalAmt018244
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011427
IRS990/FeesForServicesLegalGrp/TotalAmt011427
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Streeter
IRS990/Form990PartVIISectionAGrp/PersonNm1Koren Reaman
IRS990/Form990PartVIISectionAGrp/PersonNm2Collen Sproul
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Toby Long
IRS990/Form990PartVIISectionAGrp/PersonNm4Gayle Biederman
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Harrington
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Hoard
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara MacGregor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To ensure the delivery of basic preventative health care to low income perons
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt017271
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IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0616
IRS990/OtherAssetsTotalGrp/EOYAmt02710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical services
IRS990/OtherExpensesGrp/Desc1Molina
IRS990/OtherExpensesGrp/Desc2Women's health navigation
IRS990/OtherExpensesGrp/Desc3Project space
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IRS990/OtherExpensesGrp/ProgramServicesAmt143760
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IRS990/OtherExpensesGrp/TotalAmt314769
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088825
IRS990/OtherRevenueTotalAmt088825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Health & Pharmacy Svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371132
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt047749
IRS990/PYRevenuesLessExpensesAmt0-488007
IRS990/PYSalariesCompEmpBnftPaidAmt0177232
IRS990/PYTotalExpensesAmt0548364
IRS990/PYTotalRevenueAmt060357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02127976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02940368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06809985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116563
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt07082792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03029766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03481842
IRS990ScheduleA/Total509Grp/TotalAmt07082792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03033782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03484615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07199355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews performance of director and approves salary prior to start of year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02172732
IRS990/TotalAssetsEOYAmt01891462
IRS990/TotalAssetsGrp/BOYAmt02172732
IRS990/TotalAssetsGrp/EOYAmt01891462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052858
IRS990/TotalLiabilitiesEOYAmt018629
IRS990/TotalLiabilitiesGrp/BOYAmt052858
IRS990/TotalLiabilitiesGrp/EOYAmt018629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872833
IRS990/TotalProgramServiceExpensesAmt0166464
IRS990/TotalProgramServiceRevenueAmt066226
IRS990/TotalReportableCompFromOrgAmt043352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249487

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