Civic Intelligence

John and Sylvia Workman Home for The

EIN 06-6049987 • 501(c)3 • Torrington, CT

Profile

The organization provides congregate living and meals to individuals not in need of medical care.

244 Forest StreetTorrington, CT 06790

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,149,114

Up $493,207 (+11%) from 2023

Liabilities

Up

$265,962

Up $221,680 (+501%) from 2023

Net Assets

Up

$4,883,152

Up $271,527 (+5.9%) from 2023

Revenue

Up

$1,174,967

Up $256,587 (+28%) from 2023

Expenses

Up

$1,075,934

Up $145,309 (+16%) from 2023

Net Income

Up

$99,033

Up $111,278 (+909%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,304,126Liabilities 2011: $0Net Assets 2011: $3,304,1262011Assets 2012: $3,756,380Liabilities 2012: $15,016Net Assets 2012: $3,741,3642012Assets 2013: $4,119,607Liabilities 2013: $3,741Net Assets 2013: $4,115,8662013Assets 2014: $4,277,947Liabilities 2014: $4,256Net Assets 2014: $4,273,6912014Assets 2015: $4,142,483Liabilities 2015: $15,057Net Assets 2015: $4,127,4262015Assets 2016: $4,365,147Liabilities 2016: $44,485Net Assets 2016: $4,320,6622016Assets 2017: $4,580,768Liabilities 2017: $26,860Net Assets 2017: $4,553,9082017Assets 2018: $4,225,273Liabilities 2018: $38,190Net Assets 2018: $4,187,0832018Assets 2019: $4,611,489Liabilities 2019: $15,501Net Assets 2019: $4,595,9882019Assets 2020: $4,616,775Liabilities 2020: $25,174Net Assets 2020: $4,591,6012020Assets 2021: $5,067,216Liabilities 2021: $43,952Net Assets 2021: $5,023,2642021Assets 2022: $4,578,612Liabilities 2022: $46,355Net Assets 2022: $4,532,2572022Assets 2023: $4,655,907Liabilities 2023: $44,282Net Assets 2023: $4,611,6252023Assets 2024: $5,149,114Liabilities 2024: $265,962Net Assets 2024: $4,883,1522024

Highlighted filing

2024

Assets$5,149,114
Liabilities$265,962
Net Assets$4,883,152

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $721,837Expenses 2011: $707,735Net Income 2011: $14,1022011Revenue 2012: $804,521Expenses 2012: $736,277Net Income 2012: $68,2442012Revenue 2013: $748,676Expenses 2013: $799,446Net Income 2013: -$50,7702013Revenue 2014: $771,765Expenses 2014: $798,060Net Income 2014: -$26,2952014Revenue 2015: $1,017,211Expenses 2015: $799,988Net Income 2015: $217,2232015Revenue 2016: $757,810Expenses 2016: $832,344Net Income 2016: -$74,5342016Revenue 2017: $775,358Expenses 2017: $800,248Net Income 2017: -$24,8902017Revenue 2018: $709,392Expenses 2018: $842,854Net Income 2018: -$133,4622018Revenue 2019: $837,522Expenses 2019: $808,173Net Income 2019: $29,3492019Revenue 2020: $957,547Expenses 2020: $902,364Net Income 2020: $55,1832020Revenue 2021: $861,385Expenses 2021: $822,495Net Income 2021: $38,8902021Revenue 2022: $715,825Expenses 2022: $878,774Net Income 2022: -$162,9492022Revenue 2023: $918,380Expenses 2023: $930,625Net Income 2023: -$12,2452023Revenue 2024: $1,174,967Expenses 2024: $1,075,934Net Income 2024: $99,0332024

Highlighted filing

2024

Revenue$1,174,967
Expenses$1,075,934
Net Income$99,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.27$4.88$1.17$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.61$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$0.72$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.02$0.86$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$0.96$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.60$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.32$0.76$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.13$1.02$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$0.77$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$3.76$0.02$3.74$0.80$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.72$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,357,480
Mission and Program Overview

Mission

The organization provides congregate living and meals to individuals not in need of medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,698,508$3,798,494▲ $99,986
Land, Buildings, and Equipment, Net$943,894$1,335,408▲ $391,514
Cash and Non-Interest-Bearing Accounts$8,829$15,212▲ $6,383
Accounts Receivable$4,676--
Total Assets$4,655,907$5,149,114▲ $493,207
Liabilities
Accounts Payable and Accrued Expenses$44,282$246,153▲ $201,871
Deferred Revenue-$14,980-
Unsecured Notes Loans Payable-$4,829-
Total Liabilities$44,282$265,962▲ $221,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,611,625$4,883,152▲ $271,527
Total Net Assets Fund Balance$4,611,625$4,883,152▲ $271,527
Total Liabilities and Net Assets / Fund Balance$4,655,907$5,149,114▲ $493,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,384$1,347,352$2,533,736
Equipment$59,024$50,931$109,955
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,698,508-▲ $469,446$369,460$3,798,494
2023$3,620,299-▲ $230,268$152,060$3,698,508
2022$4,087,238-▼ $241,939$225,000$3,620,299
2021$3,623,245-▲ $580,968$116,975$4,087,238
2020$3,578,911-▲ $92,524-$3,623,245
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark LoomisPresident
Cathy RoscelloDirector
Christina EmeryDirector
Mark HamiltonDirector
Nan MerbaumDirector
Payton TurpinDirector
Polly BrooksDirector
Edwin BoothTreasurer
Margaret RorabackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$909,648
Investment Income
$262,206
Other Revenue
$1,113
All Other Contributions
$2,000
Change in Net Assets
$99,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,081
Salaries, Compensation, and Employee Benefits$508,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,668$128,779-$467,447
Occupancy$118,516$4,426-$122,942
Depreciation Depletion$67,362--$67,362
Insurance$47,077$2,846-$49,923
Payroll Taxes$30,985$10,421-$41,406
All Other Expenses$26,246$7,586-$33,832
Advertising$22,657--$22,657
Other Expenses$21,996--$21,996
Fees for Service Investment Mgmnt Fees-$17,999-$17,999
Office Expenses$1,879$6,737-$8,616
Fees for Services Accounting-$4,710-$4,710
Total Functional Expenses$892,430$183,504$0$1,075,934
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
-Common BoardInvestment FeesNo$17,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed at a meeting of the board of directors.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves compensation on a yearly basis.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves compensation on a yearly basis.

Form 990, Page 6, Part VI, Line 19

All documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
John and Sylvia Workman Home for
EIN
06-6049987
Phone
8604820016
Address
244 FOREST STREET, TORRINGTON, CT 06790

Signing Officer

Name
Edwin Booth
Title
Treasurer
Phone
8604820016
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Booth
Formed
1968
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Erica Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss on asset disposals -52,746

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To be used for general operating expenses.

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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/OtherSalariesAndWagesGrp/TotalAmt0467447
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010421
IRS990/PayrollTaxesGrp/ProgramServicesAmt030985
IRS990/PayrollTaxesGrp/TotalAmt041406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWIN BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2PENDANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155758
IRS990/PYOtherExpensesAmt0457677
IRS990/PYOtherRevenueAmt0269
IRS990/PYProgramServiceRevenueAmt0762353
IRS990/PYRevenuesLessExpensesAmt0-12245
IRS990/PYSalariesCompEmpBnftPaidAmt0472948
IRS990/PYTotalExpensesAmt0930625
IRS990/PYTotalRevenueAmt0918380
IRS990/ReconcilationRevenueExpnssAmt099033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0909648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03741673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549140
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86750
IRS990ScheduleA/PublicSupportPY509Pct00.86830
IRS990ScheduleA/PublicSupportTotal509Amt03743673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823070
IRS990ScheduleA/Total509Grp/TotalAmt03743673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04315425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03698508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03798494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0469446
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0369460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03620299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03698508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04087238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03620299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-241939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0225000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03623245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04087238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0116975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03578911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03623245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092524
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109955
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR GENERAL OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335408
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TORRINGTON SAVINGS BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER IS ALSO A BOARD OF TRUSTEE MEMBER OF TORRINGTON SAVINGS BANK
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON ASSET DISPOSALS -52,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04655907
IRS990/TotalAssetsEOYAmt05149114
IRS990/TotalAssetsGrp/BOYAmt04655907
IRS990/TotalAssetsGrp/EOYAmt05149114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044282
IRS990/TotalLiabilitiesEOYAmt0265962
IRS990/TotalLiabilitiesGrp/BOYAmt044282
IRS990/TotalLiabilitiesGrp/EOYAmt0265962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04611625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04883152
IRS990/TotalProgramServiceExpensesAmt0892430
IRS990/TotalProgramServiceRevenueAmt0909648
IRS990/TotalRevenueGrp/ExclusionAmt0262206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04655907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05149114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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