Civic Intelligence

Nazcare Inc

EIN 05-0533759 • 501(c)3 • Prescott Valley, AZ

View Organization Page

Profile

To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of arizona

8128 E Highway 69 Ste 201Prescott Valley, AZ 86314

www.nazcare.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,638,146

Down $509,040 (-9.9%) from 2023

Liabilities

Down

$578,151

Down $11,596 (-2.0%) from 2023

Net Assets

Down

$4,059,995

Down $497,444 (-11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$1,835,583

Down $649,816 (-26%) from 2023

Expenses

Up

$2,333,027

Up $36,393 (+1.6%) from 2023

Net Income

Down

-$497,444

Down $686,209 (-364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,465,490Liabilities 2011: $1,269,529Net Assets 2011: $2,195,9612011Assets 2012: $3,503,177Liabilities 2012: $1,317,536Net Assets 2012: $2,185,6412012Assets 2013: $3,698,027Liabilities 2013: $1,272,022Net Assets 2013: $2,426,0052013Assets 2014: $4,138,889Liabilities 2014: $1,608,313Net Assets 2014: $2,530,5762014Assets 2015: $3,659,285Liabilities 2015: $1,498,242Net Assets 2015: $2,161,0432015Assets 2016: $3,723,096Liabilities 2016: $1,441,123Net Assets 2016: $2,281,9732016Assets 2017: $3,935,252Liabilities 2017: $1,216,699Net Assets 2017: $2,718,5532017Assets 2018: $4,406,737Liabilities 2018: $1,033,964Net Assets 2018: $3,372,7732018Assets 2019: $4,413,601Liabilities 2019: $1,028,427Net Assets 2019: $3,385,1742019Assets 2020: $4,824,106Liabilities 2020: $1,312,267Net Assets 2020: $3,511,8392020Assets 2021: $4,787,488Liabilities 2021: $927,367Net Assets 2021: $3,860,1212021Assets 2022: $4,847,064Liabilities 2022: $478,390Net Assets 2022: $4,368,6742022Assets 2023: $5,147,186Liabilities 2023: $589,747Net Assets 2023: $4,557,4392023Assets 2024: $4,638,146Liabilities 2024: $578,151Net Assets 2024: $4,059,9952024

Highlighted filing

2024

Assets$4,638,146
Liabilities$578,151
Net Assets$4,059,995
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,6062011Revenue 2012: $1,515,261Expenses 2012: $1,525,581Net Income 2012: -$10,3202012Revenue 2013: $2,130,856Expenses 2013: $1,890,492Net Income 2013: $240,3642013Revenue 2014: $2,766,595Expenses 2014: $2,662,024Net Income 2014: $104,5712014Revenue 2015: $3,196,345Expenses 2015: $3,372,674Net Income 2015: -$176,3292015Revenue 2016: $3,652,419Expenses 2016: $3,531,489Net Income 2016: $120,9302016Revenue 2017: $3,425,676Expenses 2017: $2,989,096Net Income 2017: $436,5802017Revenue 2018: $3,127,447Expenses 2018: $2,473,227Net Income 2018: $654,2202018Revenue 2019: $2,616,939Expenses 2019: $2,604,278Net Income 2019: $12,6612019Revenue 2020: $2,653,044Expenses 2020: $2,526,379Net Income 2020: $126,6652020Revenue 2021: $2,992,215Expenses 2021: $2,646,577Net Income 2021: $345,6382021Revenue 2022: $2,964,147Expenses 2022: $2,449,132Net Income 2022: $515,0152022Revenue 2023: $2,485,399Expenses 2023: $2,296,634Net Income 2023: $188,7652023Revenue 2024: $1,835,583Expenses 2024: $2,333,027Net Income 2024: -$497,4442024

Highlighted filing

2024

Revenue$1,835,583
Expenses$2,333,027
Net Income-$497,444
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,638,146
Liabilities
$578,151
Net assets
$4,059,995
Revenue
$1,835,583
Expenses
$2,333,027
Net income
-$497,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.58$4.06$1.84$2.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.59$4.56$2.49$2.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.48$4.37$2.96$2.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.93$3.86$2.99$2.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$2.65$2.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.39$2.62$2.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.37$3.13$2.47$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$3.43$2.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.44$2.28$3.65$3.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.50$2.16$3.20$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.61$2.53$2.77$2.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.27$2.43$2.13$1.89$0.24
2012Summary only. Only limited summary data is available for this year.$3.50$1.32$2.19$1.52$1.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.27$2.20$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,835,583
Mission and Program Overview

Mission

To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.

To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,503,427$2,407,095▼ $96,332
Savings and Temporary Cash Investments$1,665,355$1,737,170▲ $71,815
Cash and Non-Interest-Bearing Accounts$661,874$185,153▼ $476,721
Accounts Receivable$130,670$106,396▼ $24,274
Prepaid Expenses and Deferred Charges$38,154$37,125▼ $1,029
Total Assets$5,147,186$4,638,146▼ $509,040
Other Assets Total$147,706$165,207▲ $17,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,578$338,162▼ $17,416
Other Liabilities$191,065$170,762▼ $20,303
Accounts Payable and Accrued Expenses$43,104$69,227▲ $26,123
Total Liabilities$589,747$578,151▼ $11,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,557,439$4,059,995▼ $497,444
Total Net Assets Fund Balance$4,557,439$4,059,995▼ $497,444
Total Liabilities and Net Assets / Fund Balance$5,147,186$4,638,146▼ $509,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,526$1,292,485$3,291,011
Equipment$68,932$398,179$467,111
Land$339,637-$339,637
Other Assets Org$165,207--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg BilliCEOFT$145,673$145,673

Board Members and Trustees

NameTitle
Gregory BowmanPresident
Mary MalloryVice President
Adam BrumbleDirector
Vicky BellDirector
Robert FinkbeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,375
Program Service Revenue
$323,502
Investment Income
$55,700
Other Revenue
$6
All Other Contributions
$15,159
Change in Net Assets
$-497,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,583
Total Revenue per Audited Statements
$1,835,583
Total Revenue per Form 990
$1,835,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,965
Other Expenses$895,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,471$474,822-$1,012,293
Occupancy$198,692$22,021-$220,713
Other Employee Benefits$145,452$34,341-$179,793
Current Officers, Directors, Trustees, and Key Employees$157,500--$157,500
Depreciation Depletion$132,876--$132,876
Other Expenses$101,110$5,380-$106,490
Payroll Taxes$53,721$34,658-$88,379
Insurance$87,714$280-$87,994
Information Technology$48,878$6,144-$55,022
Travel$46,965$1,513-$48,478
Interest$31,754$1,556-$33,310
Fees for Services Other$23,020--$23,020
Fees for Services Accounting-$21,855-$21,855
Advertising$18,594$958-$19,552
All Other Expenses$8,951$7,328-$16,279
Office Expenses$3,311$8,927-$12,238
Fees for Services Legal$1,694$257-$1,951
Total Functional Expenses$1,711,573$621,454$0$2,333,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,027
Total Expenses per Audited Statements$2,333,027
Total Expenses per Form 990$2,333,027
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
Doug BilliRelated to CEOIt Support and ConsultingNo$18,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$163,662
Rental Security Deposits$7,100
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign off on a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board of directors researched comparable ceo wages and used results to determine reasonableness of the ceos compensation.”

Governing documents etc available to public Part VI line 19

“Available upon request. No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nazcare Inc
EIN
05-0533759
Address
8128 E HIGHWAY 69 STE 201, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Gregory J Billi
Title
CEO
Phone
9284429205
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
51

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147706
IRS990/OtherAssetsTotalGrp/EOYAmt0165207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179793
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt020649
IRS990/OtherExpensesGrp/ProgramServicesAmt148467
IRS990/OtherExpensesGrp/ProgramServicesAmt244754
IRS990/OtherExpensesGrp/ProgramServicesAmt3101110
IRS990/OtherExpensesGrp/TotalAmt021879
IRS990/OtherExpensesGrp/TotalAmt148467
IRS990/OtherExpensesGrp/TotalAmt244938
IRS990/OtherExpensesGrp/TotalAmt3106490
IRS990/OtherLiabilitiesGrp/BOYAmt0191065
IRS990/OtherLiabilitiesGrp/EOYAmt0170762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034658
IRS990/PayrollTaxesGrp/ProgramServicesAmt053721
IRS990/PayrollTaxesGrp/TotalAmt088379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01966154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108835
IRS990/PYOtherExpensesAmt0929677
IRS990/PYProgramServiceRevenueAmt0410410
IRS990/PYRevenuesLessExpensesAmt0188447
IRS990/PYSalariesCompEmpBnftPaidAmt01367275
IRS990/PYTotalExpensesAmt02296952
IRS990/PYTotalRevenueAmt02485399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-497444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01665355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01737170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON SALE OF CAPITAL ASSETS = $4200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02261055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02809992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02874283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02498111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012125700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87320
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt011175088
IRS990ScheduleA/SubstantialContributorsTotAmt0950612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02261055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02809992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02874283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02498111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012125700
IRS990ScheduleA/TotalSupportAmt012797146
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/BookValueAmt01998526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03291011
IRS990ScheduleD/EquipmentGrp/BookValueAmt068932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467111
IRS990ScheduleD/ExpensesSubtotalAmt02333027
IRS990ScheduleD/LandGrp/BookValueAmt0339637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01835583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02407095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165207
IRS990ScheduleD/TotalExpensesPerForm990Amt02333027
IRS990ScheduleD/TotalLiabilityAmt0170762
IRS990ScheduleD/TotalRevenuePerForm990Amt01835583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01835583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02333027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUG BILLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SUPPORT AND CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS RESEARCHED COMPARABLE CEO WAGES AND USED RESULTS TO DETERMINE REASONABLENESS OF THE CEOS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05147186
IRS990/TotalAssetsEOYAmt04638146
IRS990/TotalAssetsGrp/BOYAmt05147186
IRS990/TotalAssetsGrp/EOYAmt04638146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01456375
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0621454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01711573
IRS990/TotalFunctionalExpensesGrp/TotalAmt02333027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589747
IRS990/TotalLiabilitiesEOYAmt0578151
IRS990/TotalLiabilitiesGrp/BOYAmt0589747
IRS990/TotalLiabilitiesGrp/EOYAmt0578151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04557439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04059995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01711573
IRS990/TotalProgramServiceRevenueAmt0323502
IRS990/TotalReportableCompFromOrgAmt0145673
IRS990/TotalRevenueGrp/ExclusionAmt055706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01835583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05147186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04638146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01513
IRS990/TravelGrp/ProgramServicesAmt046965
IRS990/TravelGrp/TotalAmt048478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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