Civic Intelligence

Self Inc

EIN 06-1240040 • 501(c)3 • Waterbury, CT

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Profile

Assist psychiatric disabled persons.

47 Pierpont StreetWaterbury, CT 06708
Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,215,334

Up $637,082 (+110%) from 2024

Liabilities

Up

$132,283

Up $91,665 (+226%) from 2024

Net Assets

Up

$1,083,051

Up $545,417 (+101%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$2,551,252

Up $685,180 (+37%) from 2024

Expenses

Up

$2,005,835

Up $226,560 (+13%) from 2024

Net Income

Up

$545,417

Up $458,620 (+528%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,629Liabilities 2011: $233,252Net Assets 2011: $59,3772011Assets 2012: $345,336Liabilities 2012: $264,940Net Assets 2012: $80,3962012Assets 2013: $440,983Liabilities 2013: $360,933Net Assets 2013: $80,0502013Assets 2014: $191,623Liabilities 2014: $169,732Net Assets 2014: $21,8912014Assets 2015: $461,533Liabilities 2015: $129,821Net Assets 2015: $331,7122015Assets 2016: $486,830Liabilities 2016: $62,598Net Assets 2016: $424,2322016Assets 2017: $496,700Liabilities 2017: $55,017Net Assets 2017: $441,6832017Assets 2018: $434,357Liabilities 2018: $51,920Net Assets 2018: $382,4372018Assets 2019: $363,913Liabilities 2019: $37,887Net Assets 2019: $326,0262019Assets 2020: $401,322Liabilities 2020: $52,007Net Assets 2020: $349,3152020Assets 2021: $536,861Liabilities 2021: $52,000Net Assets 2021: $484,8612021Assets 2022: $457,678Liabilities 2022: $32,274Net Assets 2022: $425,4042022Assets 2023: $492,949Liabilities 2023: $42,112Net Assets 2023: $450,8372023Assets 2024: $578,252Liabilities 2024: $40,618Net Assets 2024: $537,6342024Assets 2025: $1,215,334Liabilities 2025: $132,283Net Assets 2025: $1,083,0512025

Highlighted filing

2025

Assets$1,215,334
Liabilities$132,283
Net Assets$1,083,051
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,419,359Expenses 2011: $1,401,456Net Income 2011: $17,9032011Expenses 2012: $1,482,7062012Revenue 2013: $1,533,023Expenses 2013: $1,533,369Net Income 2013: -$3462013Revenue 2014: $1,514,502Expenses 2014: $1,572,661Net Income 2014: -$58,1592014Revenue 2015: $1,528,748Expenses 2015: $1,218,927Net Income 2015: $309,8212015Revenue 2016: $1,509,958Expenses 2016: $1,417,438Net Income 2016: $92,5202016Revenue 2017: $1,529,179Expenses 2017: $1,511,728Net Income 2017: $17,4512017Revenue 2018: $1,468,104Expenses 2018: $1,527,350Net Income 2018: -$59,2462018Revenue 2019: $1,475,479Expenses 2019: $1,531,890Net Income 2019: -$56,4112019Revenue 2020: $1,530,028Expenses 2020: $1,506,739Net Income 2020: $23,2892020Revenue 2021: $1,564,001Expenses 2021: $1,428,455Net Income 2021: $135,5462021Revenue 2022: $1,632,540Expenses 2022: $1,691,997Net Income 2022: -$59,4572022Revenue 2023: $1,818,057Expenses 2023: $1,792,624Net Income 2023: $25,4332023Revenue 2024: $1,866,072Expenses 2024: $1,779,275Net Income 2024: $86,7972024Revenue 2025: $2,551,252Expenses 2025: $2,005,835Net Income 2025: $545,4172025

Highlighted filing

2025

Revenue$2,551,252
Expenses$2,005,835
Net Income$545,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,215,334
Liabilities
$132,283
Net assets
$1,083,051
Revenue
$2,551,252
Expenses
$2,005,835
Net income
$545,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.08$2.55$2.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.87$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.82$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.63$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.56$1.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.53$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.48$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.47$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.51$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.51$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.08$1.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.42$1.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,551,252
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,084$614,507▲ $130,423
Cash and Non-Interest-Bearing Accounts$74,743$580,221▲ $505,478
Savings and Temporary Cash Investments$12,370$13,551▲ $1,181
Prepaid Expenses and Deferred Charges$6,155$6,155→ $0
Total Assets$578,252$1,215,334▲ $637,082
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,661$57,677▲ $35,016
Unsecured Notes Loans Payable-$55,034-
Other Liabilities$17,957$19,572▲ $1,615
Total Liabilities$40,618$132,283▲ $91,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,634$1,083,051▲ $545,417
Total Net Assets Fund Balance$537,634$1,083,051▲ $545,417
Total Liabilities and Net Assets / Fund Balance$578,252$1,215,334▲ $637,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,494$309,163$767,657
Equipment$39,644$160,382$200,026
Other Land Buildings$83,854$91,873$175,727
Land$32,515-$32,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Law Jo-annExecutive DirectorFT$101,857$101,857
Taglia KimChief Executive OfficerFT$100,677$100,677

Board Members and Trustees

NameTitle
Petrokaitis GinaChairperson
Norman LindaPresident
Clemente PatriciaDirector
Druan Maria IeronimoDirector
Kenny LaurieDirector
Marotta KathieDirector
Troth NakiyaDirector
Diaz SalvatoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,278
Program Service Revenue
$221,567
Investment Income
$146,407
Other Revenue
$0
All Other Contributions
$1,627,614
Change in Net Assets
$545,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,252
Total Revenue per Audited Statements
$2,551,252
Total Revenue per Form 990
$2,551,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,781
Other Expenses$488,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,919$131,307-$1,094,226
Current Officers, Directors, Trustees, and Key Employees$178,230$24,304-$202,534
Other Employee Benefits$106,316$14,498-$120,814
Occupancy$111,360--$111,360
Payroll Taxes$88,182$12,025-$100,207
Other Expenses$54,562$7,440-$62,002
Depreciation Depletion$52,510$7,161-$59,671
Insurance$44,348$6,048-$50,396
Fees for Services Other$22,006$26,417-$48,423
Travel$19,327--$19,327
Interest-$5,537-$5,537
Total Functional Expenses$1,759,554$246,281$0$2,005,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,005,835
Total Expenses per Audited Statements$2,005,835
Total Expenses per Form 990$2,005,835
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,572
Security Deposits-
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
No
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, Part VI, Section B, Line 11

“Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Self Inc
EIN
06-1240040
Phone
2037592074
Address
47 PIERPONT STREET, WATERBURY, CT 06708

Signing Officer

Name
Kim Taglia
Title
Executive Director
Phone
2037592074
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Taglia
Formed
1988
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
60

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

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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/NetAssetsOrFundBalancesEOYAmt01083051
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01083051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111360
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120814
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1ADMIN EXPENSE AND SUPPORT
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27440
IRS990/OtherExpensesGrp/ProgramServicesAmt041817
IRS990/OtherExpensesGrp/ProgramServicesAmt142839
IRS990/OtherExpensesGrp/ProgramServicesAmt235138
IRS990/OtherExpensesGrp/ProgramServicesAmt354562
IRS990/OtherExpensesGrp/TotalAmt047519
IRS990/OtherExpensesGrp/TotalAmt148681
IRS990/OtherExpensesGrp/TotalAmt235138
IRS990/OtherExpensesGrp/TotalAmt362002
IRS990/OtherLiabilitiesGrp/BOYAmt017957
IRS990/OtherLiabilitiesGrp/EOYAmt019572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012025
IRS990/PayrollTaxesGrp/ProgramServicesAmt088182
IRS990/PayrollTaxesGrp/TotalAmt0100207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06155
IRS990/PrincipalOfficerNm0KIM TAGLIA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01647951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt086606
IRS990/PYSalariesCompEmpBnftPaidAmt01346945
IRS990/PYTotalExpensesAmt01779275
IRS990/PYTotalRevenueAmt01865881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0545417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02183278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01602617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01458638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08346844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt08346844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02183278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01602617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01458638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08346844
IRS990ScheduleA/TotalSupportAmt08503912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767657
IRS990ScheduleD/EquipmentGrp/BookValueAmt039644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200026
IRS990ScheduleD/ExpensesSubtotalAmt02005835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02551252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614507
IRS990ScheduleD/TotalExpensesPerForm990Amt02005835
IRS990ScheduleD/TotalLiabilityAmt019572
IRS990ScheduleD/TotalRevenuePerForm990Amt02551252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02551252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02005835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578252
IRS990/TotalAssetsEOYAmt01215334
IRS990/TotalAssetsGrp/BOYAmt0578252
IRS990/TotalAssetsGrp/EOYAmt01215334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02183278
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01759554
IRS990/TotalFunctionalExpensesGrp/TotalAmt02005835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040618
IRS990/TotalLiabilitiesEOYAmt0132283
IRS990/TotalLiabilitiesGrp/BOYAmt040618
IRS990/TotalLiabilitiesGrp/EOYAmt0132283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083051
IRS990/TotalProgramServiceExpensesAmt01759554
IRS990/TotalProgramServiceRevenueAmt0221567
IRS990/TotalReportableCompFromOrgAmt0202534
IRS990/TotalRevenueGrp/ExclusionAmt0146407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02551252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215334
IRS990/TravelGrp/ProgramServicesAmt019327
IRS990/TravelGrp/TotalAmt019327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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