Civic Intelligence

Stagecoach Transportation Services

EIN 03-0276517 • 501(c)3 • Randolph, VT

Profile

Stagecoach transportation services, inc.(stsi) provides transportation services across a 25 town area in central vermont. Passengers include students, elderly, low income and disabled individuals.

PO Box 356Randolph, VT 05060

www.stagecoach-rides.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,968,850

Up $10,080 (+0.5%) from 2016

Liabilities

Down

$471,384

Down $81,310 (-15%) from 2016

Net Assets

Up

$1,497,466

Up $91,390 (+6.5%) from 2016

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$2,691,085

Down $565,206 (-17%) from 2016

Expenses

Up

$2,599,695

Up $76,636 (+3.0%) from 2016

Net Income

Down

$91,390

Down $641,842 (-88%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,537,706Liabilities 2011: $484,204Net Assets 2011: $1,053,5022011Assets 2012: $1,578,776Liabilities 2012: $516,825Net Assets 2012: $1,061,9512012Assets 2013: $1,541,977Liabilities 2013: $442,593Net Assets 2013: $1,099,3842013Assets 2014: $1,350,695Liabilities 2014: $567,723Net Assets 2014: $782,9722014Assets 2015: $1,260,364Liabilities 2015: $587,520Net Assets 2015: $672,8442015Assets 2016: $1,958,770Liabilities 2016: $552,694Net Assets 2016: $1,406,0762016Assets 2017: $1,968,850Liabilities 2017: $471,384Net Assets 2017: $1,497,4662017

Highlighted filing

2017

Assets$1,968,850
Liabilities$471,384
Net Assets$1,497,466
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,656,248Expenses 2011: $2,702,841Net Income 2011: -$46,5932011Revenue 2012: $2,659,682Expenses 2012: $2,651,233Net Income 2012: $8,4492012Revenue 2013: $2,096,672Expenses 2013: $2,059,239Net Income 2013: $37,4332013Revenue 2014: $1,881,418Expenses 2014: $2,197,829Net Income 2014: -$316,4112014Revenue 2015: $2,211,100Expenses 2015: $2,321,228Net Income 2015: -$110,1282015Revenue 2016: $3,256,291Expenses 2016: $2,523,059Net Income 2016: $733,2322016Revenue 2017: $2,691,085Expenses 2017: $2,599,695Net Income 2017: $91,3902017

Highlighted filing

2017

Revenue$2,691,085
Expenses$2,599,695
Net Income$91,390
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,968,850
Liabilities
$471,384
Net assets
$1,497,466
Revenue
$2,691,085
Expenses
$2,599,695
Net income
$91,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.47$1.50$2.69$2.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.41$3.26$2.52$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.59$0.67$2.21$2.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.57$0.78$1.88$2.20$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.44$1.10$2.10$2.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.58$0.52$1.06$2.66$2.65$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.48$1.05$2.66$2.70$0.05
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$3,265,807
Mission and Program Overview

Mission

Stagecoach transportation services, inc. (stsi)provides transportation services across a 25 town area in central vermont. Passengers include students, elderly, low income and disabled individuals.

Stagecoach transportation services, inc.(stsi) provides transportation services across a 25 town area in central vermont. Passengers include students, elderly, low income and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,604$1,526,007▲ $704,403
Cash and Non-Interest-Bearing Accounts$139,787$202,452▲ $62,665
Pledges and Grants Receivable$173,914$118,027▼ $55,887
Accounts Receivable$65,193$48,637▼ $16,556
Savings and Temporary Cash Investments$36,969$36,987▲ $18
Prepaid Expenses and Deferred Charges$14,272$19,952▲ $5,680
Intangible Assets$8,625$6,708▼ $1,917
Total Assets$1,260,364$1,958,770▲ $698,406
Liabilities
Accounts Payable and Accrued Expenses$310,729$291,524▼ $19,205
Mortgage Notes Payable Secured by Investment Property$246,326$180,592▼ $65,734
Deferred Revenue$30,465$80,578▲ $50,113
Total Liabilities$587,520$552,694▼ $34,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$942,327$1,612,747▲ $670,420
Unrestricted Net Assets$-269,483$-206,671▲ $62,812
Total Net Assets Fund Balance$672,844$1,406,076▲ $733,232
Total Liabilities and Net Assets / Fund Balance$1,260,364$1,958,770▲ $698,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,245,031$1,213,179$2,458,210
Buildings$240,297$691,093$931,390
Land$40,679-$40,679
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul L KendallPresident
Bobette ScribnerDirector
Frank Jay BarrettDirector
Julie IfflandDirector
Lyn FischerDirector
Marvin HarveyDirector
Stephen AldrichDirector
Jim MoultonExecutive Di
Brad AtwoodSecretary
Thomas BurgosTreasurer
Gidget LymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,598
Program Service Revenue
$562,189
Investment Income
$-6,496
Other Revenue
$0
All Other Contributions
$207,903
Change in Net Assets
$733,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,291
Total Revenue per Audited Statements
$3,256,291
Total Revenue per Form 990
$3,256,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,227
Salaries, Compensation, and Employee Benefits$1,044,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,110$308,166-$844,276
Fees for Services Management-$277,000-$277,000
Depreciation Depletion$210,617--$210,617
Other Employee Benefits$86,457$28,819-$115,276
Occupancy$70,622$40,059-$110,681
Payroll Taxes$58,617$19,539-$78,156
Insurance-$67,115-$67,115
Office Expenses$50,138$9,662-$59,800
Advertising$3,944$26,845-$30,789
Fees for Services Accounting-$13,400-$13,400
Other Expenses$11,354$28,500-$11,354
Fees for Services Legal-$7,784-$7,784
Pension Plan Contributions$5,343$1,781-$7,124
Travel-$6,996-$6,996
Interest-$4,168-$4,168
Fees for Services Other$2,485$1,204-$3,689
Total Functional Expenses$1,682,021$841,038$0$2,523,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,523,059
Total Expenses per Audited Statements$2,523,059
Total Expenses per Form 990$2,523,059
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Addison County Transit ResourcesMgmt. ServicesManagement ServicesNo$277,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Addison county transit resources is providing management services for stagecoach transportation services, inc. Until june 30, 2017.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is presented for review and approval to the board prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Accomplished through discussions and board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stagecoach Transportation Services
EIN
03-0276517
Phone
8027283773
Address
PO BOX 356, RANDOLPH, VT 05060

Signing Officer

Name
Jim Moulton
Title
Executive Director
Phone
8027823773
Signed
2016-12-08

Organization Details

Principal Officer
Jim Moulton
Formed
1980
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
26

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Stsi believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 445 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/OccupancyGrp/TotalAmt0110681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09662
IRS990/OfficeExpensesGrp/ProgramServicesAmt050138
IRS990/OfficeExpensesGrp/TotalAmt059800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115276
IRS990/OtherExpensesGrp/Desc0PURCHASED RIDES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028500
IRS990/OtherExpensesGrp/ProgramServicesAmt0401823
IRS990/OtherExpensesGrp/ProgramServicesAmt1244511
IRS990/OtherExpensesGrp/ProgramServicesAmt211354
IRS990/OtherExpensesGrp/TotalAmt0401823
IRS990/OtherExpensesGrp/TotalAmt1244511
IRS990/OtherExpensesGrp/TotalAmt228500
IRS990/OtherExpensesGrp/TotalAmt311354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019539
IRS990/PayrollTaxesGrp/ProgramServicesAmt058617
IRS990/PayrollTaxesGrp/TotalAmt078156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05343
IRS990/PensionPlanContributionsGrp/TotalAmt07124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019952
IRS990/PrincipalOfficerNm0JIM MOULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED RIDES
IRS990/ProgramServiceRevenueGrp/Desc1FARES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01718002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01407760
IRS990/PYProgramServiceRevenueAmt0493077
IRS990/PYRevenuesLessExpensesAmt0-110128
IRS990/PYSalariesCompEmpBnftPaidAmt0913468
IRS990/PYTotalExpensesAmt02321228
IRS990/PYTotalRevenueAmt02211100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0733232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01718002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01587572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01466117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09279709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02831905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09279709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01718002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01587572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01466117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09279709
IRS990ScheduleA/TotalSupportAmt09279773
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/BuildingsGrp/BookValueAmt0240297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931390
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01213179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02458210
IRS990ScheduleD/ExpensesSubtotalAmt02523059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040679
IRS990ScheduleD/RevenueSubtotalAmt03256291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STSI BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526007
IRS990ScheduleD/TotalExpensesPerForm990Amt02523059
IRS990ScheduleD/TotalRevenuePerForm990Amt03256291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03256291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02523059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADDISON COUNTY TRANSIT RESOURCES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT. SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0277000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 31, 2014, JIM MOULTON, THE EXECUTIVE DIRECTOR OF ADDISON COUNTY TRANSIT RESOURCES, INC. (ACTR), IS ALSO SERVING AS EXECUTIVE DIRECTOR OF STAGECOACH TRANSPORTATION SERVICES, INC. UNDER A MANAGEMENT SERVICES AGREEMENT. IN ADDITION TO SHARING THE EXECUTIVE DIRECTOR, ACTR PROVIDES OTHER MANAGEMENT SERVICES TO STAGECOACH. ACTR IS A NONPROFIT, PUBLIC-TRANSIT PROVIDER LOCATED IN MIDDLEBURY, VERMONT. UNDER THE AGREEMENT, STAGECOACH WILL PAY ADDISON COUNTY TRANSIT RESOURCES, INC. 277,000 ANNUALLY IN EXCHANGE FOR MANAGEMENT SERVICES. THE AGREEMENT EXPIRES ON JUNE 30, 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDISON COUNTY TRANSIT RESOURCES IS PROVIDING MANAGEMENT SERVICES FOR STAGECOACH TRANSPORTATION SERVICES, INC. UNTIL JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED FOR REVIEW AND APPROVAL TO THE BOARD PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOMPLISHED THROUGH DISCUSSIONS AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0942327
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01612747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01260364
IRS990/TotalAssetsEOYAmt01958770
IRS990/TotalAssetsGrp/BOYAmt01260364
IRS990/TotalAssetsGrp/EOYAmt01958770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02700598
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0841038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02523059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587520
IRS990/TotalLiabilitiesEOYAmt0552694
IRS990/TotalLiabilitiesGrp/BOYAmt0587520
IRS990/TotalLiabilitiesGrp/EOYAmt0552694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01406076
IRS990/TotalProgramServiceExpensesAmt01682021
IRS990/TotalProgramServiceRevenueAmt0562189
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03256291
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260364

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