Civic Intelligence

Kids of the Community

EIN 02-0660021 • 501(c)3 • Mc Minnville, TN

Profile

Toworkwithdisadvantagedchildrenofthecommunity.

PO Box 7142Mc Minnville, TN 37111

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$859,152

Up $30,234 (+3.6%) from 2023

Liabilities

Down

$1,103

Down $10,000 (-90%) from 2023

Net Assets

Up

$858,049

Up $40,234 (+4.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$270,096

Up $92,228 (+52%) from 2023

Expenses

Up

$229,862

Up $39,510 (+21%) from 2023

Net Income

Up

$40,234

Up $52,718 (+422%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $20,038Liabilities 2011: $02011Assets 2013: $205,944Liabilities 2013: $47,631Net Assets 2013: $158,3132013Assets 2014: $297,278Liabilities 2014: $32,259Net Assets 2014: $265,0192014Assets 2015: $335,976Liabilities 2015: $17,133Net Assets 2015: $318,8432015Assets 2016: $462,163Liabilities 2016: $51,845Net Assets 2016: $410,3182016Assets 2017: $454,666Liabilities 2017: $25,745Net Assets 2017: $428,9212017Assets 2018: $519,149Liabilities 2018: $386Net Assets 2018: $518,7632018Assets 2019: $660,218Liabilities 2019: $26,198Net Assets 2019: $634,0202019Assets 2020: $782,929Liabilities 2020: $55,000Net Assets 2020: $727,9292020Assets 2021: $803,879Liabilities 2021: $30,000Net Assets 2021: $773,8792021Assets 2022: $850,958Liabilities 2022: $20,659Net Assets 2022: $830,2992022Assets 2023: $828,918Liabilities 2023: $11,103Net Assets 2023: $817,8152023Assets 2024: $859,152Liabilities 2024: $1,103Net Assets 2024: $858,0492024

Highlighted filing

2024

Assets$859,152
Liabilities$1,103
Net Assets$858,049
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,861Expenses 2011: $43,758Net Income 2011: $7,1032011Revenue 2013: $129,319Expenses 2013: $55,145Net Income 2013: $74,1742013Revenue 2014: $182,971Expenses 2014: $76,265Net Income 2014: $106,7062014Revenue 2015: $144,709Expenses 2015: $90,885Net Income 2015: $53,8242015Revenue 2016: $199,356Expenses 2016: $107,881Net Income 2016: $91,4752016Revenue 2017: $130,286Expenses 2017: $111,683Net Income 2017: $18,6032017Revenue 2018: $190,413Expenses 2018: $100,570Net Income 2018: $89,8432018Revenue 2019: $271,323Expenses 2019: $156,066Net Income 2019: $115,2572019Revenue 2020: $226,438Expenses 2020: $132,529Net Income 2020: $93,9092020Revenue 2021: $192,587Expenses 2021: $161,637Net Income 2021: $30,9502021Revenue 2022: $243,753Expenses 2022: $187,333Net Income 2022: $56,4202022Revenue 2023: $177,868Expenses 2023: $190,352Net Income 2023: -$12,4842023Revenue 2024: $270,096Expenses 2024: $229,862Net Income 2024: $40,2342024

Highlighted filing

2024

Revenue$270,096
Expenses$229,862
Net Income$40,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$859,152
Liabilities
$1,103
Net assets
$858,049
Revenue
$270,096
Expenses
$229,862
Net income
$40,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.01$8.58$2.70$2.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.11$8.18$1.78$1.90$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.21$8.30$2.44$1.87$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.30$7.74$1.93$1.62$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.55$7.28$2.26$1.33$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.26$6.34$2.71$1.56$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.90$1.01$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.26$4.29$1.30$1.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.52$4.10$1.99$1.08$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.17$3.19$1.45$0.91$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.32$2.65$1.83$0.76$1.07
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.58$1.29$0.55$0.74
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.51$0.44$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$177,868
Mission and Program Overview

Mission

Work with disadvantaged children of the community

To work with disadvantaged children of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,340$574,551▲ $7,211
Savings and Temporary Cash Investments$148,610$148,957▲ $347
Cash and Non-Interest-Bearing Accounts$134,758$105,160▼ $29,598
Total Assets$850,958$828,918▼ $22,040
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$10,000▼ $10,000
Accounts Payable and Accrued Expenses$659$1,103▲ $444
Total Liabilities$20,659$11,103▼ $9,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,299$817,815▼ $12,484
Total Liabilities and Net Assets / Fund Balance$850,958$828,918▼ $22,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,864$87,344$426,208
Land$218,889-$218,889
Other Land Buildings$15,969$69,462$85,431
Equipment$829$71,753$72,582
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry DishmanDirectorPT$6,350$6,350
Shelby SmarttProgram DirectorPT$1,523$1,523

Board Members and Trustees

NameTitle
Christie AllisonPresident
Dwanye WoodsBoard
Justin SpiveyBoard
Lynn ColeBoard
Mark BrowingBoard
Matt RainsBoard
Rachel KirbyBoard
Ryan MasonBoard
Tammie GribbleBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$177,522
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$0
All Other Contributions
$177,522
Change in Net Assets
$-12,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,575
Salaries, Compensation, and Employee Benefits$36,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,702$2,967-$29,669
Other Salaries and Wages$26,361--$26,361
Occupancy$12,392$1,377-$13,769
Other Expenses$10,436$549-$10,985
Insurance$8,709$1,537-$10,246
Current Officers, Directors, Trustees, and Key Employees$7,873--$7,873
Payroll Taxes$2,543--$2,543
Office Expenses-$939-$939
Fees for Services Accounting-$664-$664
Advertising$32--$32
Total Functional Expenses$171,603$18,749$0$190,352

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Part VI Line 11B Process Used to review 990

“Form 990 is given to each member of the board to review and ask questions at the next meeting”

Part VI Line 10 Governing documents and Financial Statements

“They are made available on request”

Filing and Contact Details

Filer

Filer Name
Kids of the Community
EIN
02-0660021
Phone
9316685437
Address
PO Box 7142, Mc Minnville, TN 37111

Signing Officer

Name
Barry Dishman
Title
Director
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
David Melton CPA
Address
203 W Main St Suite 6, Mc Minnville, TN 37110
Preparer
David Melton
Phone
9312594988
Raw XML AppendixShowing 400 of 519 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01103
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IRS990/ActivityOrMissionDesc0To work with disadvantaged children of the community.
IRS990/AdvertisingGrp/ProgramServicesAmt032
IRS990/AdvertisingGrp/TotalAmt032
IRS990/AllOtherContributionsAmt0177522
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barry Dishman
IRS990/BooksInCareOfDetail/PhoneNum09316685437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 Cadillac Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mc Minnville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0134758
IRS990/CashNonInterestBearingGrp/EOYAmt0105160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07873
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0346
IRS990/CYOtherExpensesAmt0153575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12484
IRS990/CYSalariesCompEmpBnftPaidAmt036777
IRS990/CYTotalExpensesAmt0190352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177868
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026702
IRS990/DepreciationDepletionGrp/TotalAmt029669
IRS990/Desc0Event food expense back to school party Christmas party backyard bible club free fishing day Serves over 200 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt074797
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IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0664
IRS990/FeesForServicesAccountingGrp/TotalAmt0664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Dishman
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelby Smartt
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Allison
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammie Gribble
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Cole
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Rains
IRS990/Form990PartVIISectionAGrp/PersonNm6Dwanye Woods
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Mason
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Browing
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm10Rachel Kirby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt012
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To work with disadvantaged children of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830299
IRS990/NetAssetsOrFundBalancesEOYAmt0817815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt012392
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Special Event Expenses
IRS990/OtherExpensesGrp/Desc2Program Service Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
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IRS990/OtherExpensesGrp/ProgramServicesAmt128373
IRS990/OtherExpensesGrp/ProgramServicesAmt216032
IRS990/OtherExpensesGrp/ProgramServicesAmt310436
IRS990/OtherExpensesGrp/TotalAmt042866
IRS990/OtherExpensesGrp/TotalAmt128373
IRS990/OtherExpensesGrp/TotalAmt216032
IRS990/OtherExpensesGrp/TotalAmt310985
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026361
IRS990/OtherSalariesAndWagesGrp/TotalAmt026361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02543
IRS990/PayrollTaxesGrp/TotalAmt02543
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Barry Dishman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076277
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0183413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056420
IRS990/PYSalariesCompEmpBnftPaidAmt03920
IRS990/PYTotalExpensesAmt0187333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243753
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148957
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0931
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01110504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271181
IRS990ScheduleA/Total509Grp/TotalAmt01110504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

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