Civic Intelligence

Safe Harbor Farm Inc

EIN 02-0624596 • 501(c)3 • Maysville, NC

Profile

SHF's SMILE! Project provides practical information (both written & via videos) about canine behavior for shelter & rescue personnel, veterinarians, boarding staff, trainers and dog-owners, so they can better help at-risk dogs. SHF volunteers maintain the Dragonfly Dog Park & Nature Trails and care for sanctuary goats, birds, turtles, cats & dogs. They also maintain a teaching apiary, and they rescue at-risk honeybee colonies.

PO Box 493Maysville, NC 28555

www.safeharborfarm.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$530,612

Down $12,316 (-2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$530,612

Down $12,316 (-2.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Down

$25,930

Down $7,608 (-23%) from 2023

Expenses

Up

$38,246

Up $3,684 (+11%) from 2023

Net Income

Down

-$12,316

Down $11,292 (-1103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $549,052Liabilities 2011: $0Net Assets 2011: $549,0522011Assets 2012: $567,178Liabilities 2012: $0Net Assets 2012: $567,1782012Assets 2013: $583,020Liabilities 2013: $0Net Assets 2013: $583,0202013Assets 2014: $597,912Liabilities 2014: $0Net Assets 2014: $597,9122014Assets 2015: $612,826Liabilities 2015: $0Net Assets 2015: $612,8262015Assets 2016: $600,671Liabilities 2016: $0Net Assets 2016: $600,6712016Assets 2017: $582,067Liabilities 2017: $0Net Assets 2017: $582,0672017Assets 2018: $565,328Liabilities 2018: $0Net Assets 2018: $565,3282018Assets 2019: $557,443Liabilities 2019: $0Net Assets 2019: $557,4432019Assets 2020: $553,405Liabilities 2020: $0Net Assets 2020: $553,4052020Assets 2021: $558,535Liabilities 2021: $0Net Assets 2021: $558,5352021Assets 2022: $543,952Liabilities 2022: $0Net Assets 2022: $543,9522022Assets 2023: $542,928Liabilities 2023: $0Net Assets 2023: $542,9282023Assets 2024: $530,612Liabilities 2024: $0Net Assets 2024: $530,6122024

Highlighted filing

2024

Assets$530,612
Liabilities$0
Net Assets$530,612
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,983Expenses 2011: $68,471Net Income 2011: $49,5122011Revenue 2012: $82,781Expenses 2012: $64,655Net Income 2012: $18,1262012Revenue 2013: $69,725Expenses 2013: $53,883Net Income 2013: $15,8422013Revenue 2014: $72,915Expenses 2014: $58,023Net Income 2014: $14,8922014Revenue 2015: $61,752Expenses 2015: $46,838Net Income 2015: $14,9142015Revenue 2016: $39,485Expenses 2016: $51,640Net Income 2016: -$12,1552016Revenue 2017: $33,825Expenses 2017: $52,447Net Income 2017: -$18,6222017Revenue 2018: $33,640Expenses 2018: $50,379Net Income 2018: -$16,7392018Revenue 2019: $37,691Expenses 2019: $45,576Net Income 2019: -$7,8852019Revenue 2020: $20,733Expenses 2020: $24,770Net Income 2020: -$4,0372020Revenue 2021: $35,348Expenses 2021: $30,219Net Income 2021: $5,1292021Revenue 2022: $23,196Expenses 2022: $37,779Net Income 2022: -$14,5832022Revenue 2023: $33,538Expenses 2023: $34,562Net Income 2023: -$1,0242023Revenue 2024: $25,930Expenses 2024: $38,246Net Income 2024: -$12,3162024

Highlighted filing

2024

Revenue$25,930
Expenses$38,246
Net Income-$12,316
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$530,612
Liabilities
$0
Net assets
$530,612
Revenue
$25,930
Expenses
$38,246
Net income
-$12,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.23$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.21$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.34$0.50$0.17
2017Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.34$0.52$0.19
2016Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.39$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$0.62$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.73$0.58$0.15
2013Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.70$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.83$0.65$0.18
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$1.18$0.68$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$25,930
Mission and Program Overview

Mission

SHF provides free and low-cost practical information about canine behavior to shelter & rescue personnel, veterinarians, boarding staff and trainers, so they can better help dog-owners with at-risk dogs. This outreach is done via conferences and via a book & online videos created for the purpose. SHF volunteers also care for a group of sanctuary animals (turtles, cats, goats, birds & dogs) and they occasionally rescue, rehab and rehome at-risk dogs.

SHF's SMILE! Project helps to keep good dogs in good homes and out of shelters by increasing the handling skills of their people. Our Dragonfly Dog Park & Nature Center is a place where community members can learn about and enjoy nature, and where budding beekeepers can learn bee-handling skills in our teaching apiary. SHF is also a sanctuary for forest and freshwater turtles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,413$370,000▼ $13,413
Savings and Temporary Cash Investments$149,350$152,408▲ $3,058
Cash and Non-Interest-Bearing Accounts$10,165$8,204▼ $1,961
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$542,928$530,612▼ $12,316
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,928$530,612▼ $12,316
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$542,928$530,612▼ $12,316
Total Liabilities and Net Assets / Fund Balance$542,928$530,612▼ $12,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,211$189,912$313,123
Land$200,686-$200,686
Equipment$46,103$13,343$59,446
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Beth Falerisdirector
Lynne Swansondirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,697
Program Service Revenue
$2,868
Investment Income
$11,365
Other Revenue
$0
All Other Contributions
$11,697
Change in Net Assets
$-12,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$15,038-$15,038
Occupancy-$4,384-$4,384
Insurance-$2,644-$2,644
Other Expenses$0$1,502$0$1,502
Information Technology-$333-$333
Total Functional Expenses$14,345$23,901$0$38,246
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“All directors have direct access to our Form 990 Online account.”

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

“Any decision or action that could be interpreted to arise from a conflict of interest must be discussed by all directors prior to approval. We take potential conflicts of interest and our dedication to our mission seriously.”

Form 990, Part VI, Section C, Line 19

“At no time this year did a public member request to review our governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Farm Inc
EIN
02-0624596
Phone
2524220943
Address
PO Box 493, Maysville, NC 28555

Signing Officer

Name
Beth Faleris
Title
director
Phone
2524220943
Signed
2025-05-11

Organization Details

Principal Officer
Beth Faleris
Formed
2005
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
20
Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0Shelter dog behavior outreach
IRS990/ProgramServiceRevenueGrp/Desc1Nature center, apiary & dog park
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11059
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Animal care, sanctuary maintenance and nature center development at Safe Harbor Farm. SHF is home, at any time, to 10-15 dogs, cats, goats and birds, plus dozens of aquatic and semi-aquatic turtles. Its 61 acres includes a 1-acre dog park, 14-hive teaching apiary and 2 miles of nature trails being groomed for community use and educational purposes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01059
IRS990/ProgSrvcAccomActy3Grp/Desc0SHF occasionally rescues, rehabilitates and rehomes at-risk dogs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010569
IRS990/PYOtherExpensesAmt034562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01105
IRS990/PYRevenuesLessExpensesAmt0-1024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01809
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011364
IRS990ScheduleA/InvestmentIncomeCYPct00.09541
IRS990ScheduleA/InvestmentIncomePYPct00.05968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90459
IRS990ScheduleA/PublicSupportPY509Pct00.94032
IRS990ScheduleA/PublicSupportTotal509Amt0107749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020733
IRS990ScheduleA/Total509Grp/TotalAmt0107749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189912
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313123
IRS990ScheduleD/EquipmentGrp/BookValueAmt046103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059446
IRS990ScheduleD/LandGrp/BookValueAmt0200686
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors have direct access to our Form 990 Online account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any decision or action that could be interpreted to arise from a conflict of interest must be discussed by all directors prior to approval. We take potential conflicts of interest and our dedication to our mission seriously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At no time this year did a public member request to review our governing documents, conflict of interest policy or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542928
IRS990/TotalAssetsEOYAmt0530612
IRS990/TotalAssetsGrp/BOYAmt0542928
IRS990/TotalAssetsGrp/EOYAmt0530612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014345
IRS990/TotalFunctionalExpensesGrp/TotalAmt038246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt014345
IRS990/TotalProgramServiceRevenueAmt02868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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