Civic Intelligence

Three Village Historical Society

EIN 11-6080527 • 501(c)3 • East Setauket, NY

Profile

Education on local history

93 North Country RoadEast Setauket, NY 11733

www.tvhs.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,437,710

Down $5,045 (-0.3%) from 2022

Liabilities

Up

$120,209

Up $3,717 (+3.2%) from 2022

Net Assets

Down

$1,317,501

Down $8,762 (-0.7%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$265,506

Down $78,584 (-23%) from 2022

Expenses

Down

$305,985

Down $341 (-0.1%) from 2022

Net Income

Down

-$40,479

Down $78,243 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $929,283Liabilities 2010: $11,125Net Assets 2010: $918,1582010Assets 2011: $883,464Liabilities 2011: $6,425Net Assets 2011: $877,0392011Assets 2012: $862,753Liabilities 2012: $6,853Net Assets 2012: $855,9002012Assets 2013: $842,144Liabilities 2013: $8,854Net Assets 2013: $833,2902013Assets 2014: $774,878Liabilities 2014: $10,337Net Assets 2014: $764,5412014Assets 2015: $820,372Liabilities 2015: $15,127Net Assets 2015: $805,2452015Assets 2016: $864,781Liabilities 2016: $18,480Net Assets 2016: $846,3012016Assets 2017: $907,415Liabilities 2017: $1,844Net Assets 2017: $905,5712017Assets 2018: $907,944Liabilities 2018: $1,767Net Assets 2018: $906,1772018Assets 2019: $925,092Liabilities 2019: $1,562Net Assets 2019: $923,5302019Assets 2020: $872,278Liabilities 2020: $14,273Net Assets 2020: $858,0052020Assets 2021: $1,356,217Liabilities 2021: $1,420Net Assets 2021: $1,354,7972021Assets 2022: $1,442,755Liabilities 2022: $116,492Net Assets 2022: $1,326,2632022Assets 2023: $1,437,710Liabilities 2023: $120,209Net Assets 2023: $1,317,5012023

Highlighted filing

2023

Assets$1,437,710
Liabilities$120,209
Net Assets$1,317,501
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $223,917Expenses 2010: $496,819Net Income 2010: -$272,9022010Revenue 2011: $128,768Expenses 2011: $165,255Net Income 2011: -$36,4872011Revenue 2012: $132,735Expenses 2012: $166,293Net Income 2012: -$33,5582012Revenue 2013: $124,914Expenses 2013: $178,340Net Income 2013: -$53,4262013Revenue 2014: $153,303Expenses 2014: $231,066Net Income 2014: -$77,7632014Revenue 2015: $224,704Expenses 2015: $169,735Net Income 2015: $54,9692015Revenue 2016: $210,925Expenses 2016: $197,099Net Income 2016: $13,8262016Revenue 2017: $216,671Expenses 2017: $194,154Net Income 2017: $22,5172017Revenue 2018: $274,630Expenses 2018: $217,016Net Income 2018: $57,6142018Revenue 2019: $213,481Expenses 2019: $240,029Net Income 2019: -$26,5482019Revenue 2020: $80,023Expenses 2020: $151,190Net Income 2020: -$71,1672020Revenue 2021: $227,497Expenses 2021: $120,597Net Income 2021: $106,9002021Revenue 2022: $344,090Expenses 2022: $306,326Net Income 2022: $37,7642022Revenue 2023: $265,506Expenses 2023: $305,985Net Income 2023: -$40,4792023

Highlighted filing

2023

Revenue$265,506
Expenses$305,985
Net Income-$40,479
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,710
Liabilities
$120,209
Net assets
$1,317,501
Revenue
$265,506
Expenses
$305,985
Net income
-$40,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.27$0.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.12$1.33$0.34$0.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.23$0.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.21$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.27$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.22$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.85$0.21$0.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$0.22$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.15$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.12$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.86$0.13$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.01$0.88$0.13$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.22$0.50$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$265,506
Mission and Program Overview

Mission

Education re local history

Education on local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,216$658,014▲ $208,798
Investments in Publicly Traded Securities$424,185$469,225▲ $45,040
Cash and Non-Interest-Bearing Accounts$528,660$268,907▼ $259,753
Inventories for Sale or Use$2,546$2,546→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,442,755$1,437,710▼ $5,045
Other Assets Total$38,148$39,018▲ $870
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,100$115,100→ $0
Accounts Payable and Accrued Expenses$1,392$5,109▲ $3,717
Total Liabilities$116,492$120,209▲ $3,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,467$1,189,705▼ $8,762
Net Assets With Donor Restrictions$127,796$127,796→ $0
Total Net Assets Fund Balance$1,326,263$1,317,501▼ $8,762
Total Liabilities and Net Assets / Fund Balance$1,442,755$1,437,710▼ $5,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,075-$706,075
Leasehold Improvements$-89,000$140,979$51,979
Other Land Buildings$40,939-$40,939
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg PhilippsPresident
Bob LautoVice President
Ed MillerVice President
Brian BennettTrustee
Orlando MaloneTrustee
Ron LaVitaTrustee
Vinny MentenTrustee
Dotty MillerSecretary
Judi WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,193
Program Service Revenue
$188,507
Investment Income
$13,806
Other Revenue
$0
All Other Contributions
$18,319
Change in Net Assets
$-40,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,997
Other Expenses$146,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,552$14,728-$147,280
Insurance$11,734$1,304-$13,038
Depreciation Depletion$11,372$1,264-$12,636
Payroll Taxes$10,545$1,172-$11,717
All Other Expenses$7,421$825-$8,246
Other Expenses$4,787$532-$5,319
Information Technology$3,588$399-$3,987
Office Expenses$2,436$271-$2,707
Fees for Services Accounting-$2,350-$2,350
Advertising$739--$739
Fees for Services Other$643--$643
Total Functional Expenses$258,485$47,500$0$305,985
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“Officers review 990 before it is submitted”

Form 990, Part VI, Section B, Line 12C

“Policy statement signed annually by all officers”

Form 990, Part VI, Section B, Line 15A

“First reviewed by Compensation and Human Resources committee and then voted by full board.”

Form 990, Part VI, Section B, Line 15B

“Human Resources committee and then voted by full board.. Officers arenot compensated.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Three Village Historical Society
EIN
11-6080527
Phone
6313388858
Address
93 North Country Road, East Setauket, NY 11733

Signing Officer

Name
Greg Phillips
Title
President
Phone
6313388858
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Phillips
Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
JLW Financial Serivces
Address
690 Route 25A Suite 1, East Setauket, NY 11733
Preparer
Judi Wallace EA
Phone
9179214324
Raw XML AppendixShowing 400 of 455 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115100
IRS990/NetAssetsOrFundBalancesBOYAmt01326263
IRS990/NetAssetsOrFundBalancesEOYAmt01317501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01198467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt02436
IRS990/OfficeExpensesGrp/TotalAmt02707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038148
IRS990/OtherAssetsTotalGrp/EOYAmt039018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Merchandise
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
IRS990/OtherExpensesGrp/ProgramServicesAmt046615
IRS990/OtherExpensesGrp/ProgramServicesAmt113880
IRS990/OtherExpensesGrp/ProgramServicesAmt212173
IRS990/OtherExpensesGrp/ProgramServicesAmt34787
IRS990/OtherExpensesGrp/TotalAmt069917
IRS990/OtherExpensesGrp/TotalAmt113880
IRS990/OtherExpensesGrp/TotalAmt213526
IRS990/OtherExpensesGrp/TotalAmt35319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01172
IRS990/PayrollTaxesGrp/ProgramServicesAmt010545
IRS990/PayrollTaxesGrp/TotalAmt011717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226007
IRS990/PYProgramServiceRevenueAmt0159561
IRS990/PYRevenuesLessExpensesAmt037764
IRS990/PYSalariesCompEmpBnftPaidAmt080319
IRS990/PYTotalExpensesAmt0306326
IRS990/PYTotalRevenueAmt0344090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052032
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt01456304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198964
IRS990ScheduleA/Total509Grp/TotalAmt01456304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-89000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review 990 before it is submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy statement signed annually by all officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2First reviewed by Compensation and Human Resources committee and then voted by full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Human Resources committee and then voted by full board.. Officers arenot compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01442755
IRS990/TotalAssetsEOYAmt01437710
IRS990/TotalAssetsGrp/BOYAmt01442755
IRS990/TotalAssetsGrp/EOYAmt01437710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063193
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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