Civic Intelligence

The City College Child Development Center Inc

EIN 13-3818065 • 501(c)3 • New York, NY

Profile

Provide child care services, to provide quality educational services in accordance with modern child development knowledge to the children of students of the city college of new york.

160 Convent Avenue No Wg109New York, NY 10031

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.43x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$289,987

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 492.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

-0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$139,721

Up $5,019 (+3.7%) from 2017

Liabilities

Down

$200,259

Down $50,000 (-20%) from 2017

Net Assets

Up

-$60,538

Up $55,019 (+48%) from 2017

Revenue

Down

$58,850

Down $65 (-0.1%) from 2017

Expenses

Down

$3,831

Down $4,310 (-53%) from 2017

Net Income

Up

$55,019

Up $4,245 (+8.4%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $296,763Liabilities 2011: $294,332Net Assets 2011: $2,4312011Assets 2012: $117,215Liabilities 2012: $206,119Net Assets 2012: -$88,9042012Assets 2013: $65,332Liabilities 2013: $211,794Net Assets 2013: -$146,4622013Assets 2014: $71,134Liabilities 2014: $276,693Net Assets 2014: -$205,5592014Assets 2015: $100,941Liabilities 2015: $261,027Net Assets 2015: -$160,0862015Assets 2016: $83,928Liabilities 2016: $250,259Net Assets 2016: -$166,3312016Assets 2017: $134,702Liabilities 2017: $250,259Net Assets 2017: -$115,5572017Assets 2018: $139,721Liabilities 2018: $200,259Net Assets 2018: -$60,5382018

Highlighted filing

2018

Assets$139,721
Liabilities$200,259
Net Assets-$60,538

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $443,5952011Expenses 2012: $472,3602012Revenue 2013: $377,024Expenses 2013: $434,582Net Income 2013: -$57,5582013Revenue 2014: $399,650Expenses 2014: $458,747Net Income 2014: -$59,0972014Revenue 2015: $429,537Expenses 2015: $384,064Net Income 2015: $45,4732015Revenue 2016: $67,703Expenses 2016: $73,948Net Income 2016: -$6,2452016Revenue 2017: $58,915Expenses 2017: $8,141Net Income 2017: $50,7742017Revenue 2018: $58,850Expenses 2018: $3,831Net Income 2018: $55,0192018

Highlighted filing

2018

Revenue$58,850
Expenses$3,831
Net Income$55,019

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$58,850
Mission and Program Overview

Mission

Provide child care services, to provide quality educational services in accordance with modern child development knowledge to the children of students of the city college of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,393$139,721▲ $9,328
Pledges and Grants Receivable$4,309--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-115,557$-60,538▲ $55,019
Total Assets$134,702$139,721▲ $5,019
Liabilities
Other Liabilities$250,259$200,259▼ $50,000
Total Liabilities$250,259$200,259▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,557$-60,538▲ $55,019
Total Liabilities and Net Assets / Fund Balance$134,702$139,721▲ $5,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy ThorntonChairperson
Beverly FalkBoard Member
Karen WitherspoonBoard Member
Felix LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,209
Total Revenue per Audited Statements
$66,059
Total Revenue per Form 990
$58,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$3,806-$3,806
Other Expenses-$25-$25
Total Functional Expenses$0$3,831$0$3,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,040
Expenses Not Reported on Form 990$7,209
Expenses per Audited Statements$3,831
Total Expenses per Form 990$3,831
Expenses Not Reported on Financial Statements$0
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
Due to the City College of the City University of New York$200,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Draft of form 990 is provided to board members via e-mail for review.

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

The organization follows guidelines established by cuny. All board members must sign an annual statement regarding conflict of interest. Questionnaires are distributed to board members annually.

Form 990, Part VI, Section B, Line 15

Individuals serving as c.e.o., officers or key employees are not compensated by the organization. Compensation to officers or key employees are reviewed by cuny and city college human resources offices. Human resources offices constantly review the compensations to key employees and follow federal, state, and local laws and regulations.

Form 990, Part VI, Section C, Line 19

All documents, conflict of interest policy and/or financial statements are available to the public upon request. Financial statements are also posted on ccny webpage.

Filing and Contact Details

Filer

Filer Name
The City College Child Development
EIN
13-3818065
Phone
2126508616
Address
160 CONVENT AVENUE NO WG109, NEW YORK, NY 10031

Signing Officer

Name
Wendy Thornton
Title
Chairperson
Phone
2126508616
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Thornton
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The facility of cdc is closed for renovation after july 1, 2015. The board of directors determined that dissolving cdc and transferring the operation to the college would result in cost saving and efficiencies for the cdc. A petition to new york state office of the attorney general was filed to dissolve the cdc on june 21, 2018.

Form 990, Part IX, Line 11G

Audit fee: program service expenses 0. Management and general expenses 3,806. Fundraising expenses 0. Total expenses 3,806.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2018.

Financial Statement Notes

PART X, LINE 2:

Cdc is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. Cdc has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Cdc presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that cdc has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by cdc are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt191647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt295365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt385868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY THORNTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FELIX LAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN WITHERSPOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BEVERLY FALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2289987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3261109
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FACILITY OF CDC IS CLOSED FOR RENOVATION AFTER JULY 1, 2015. THE BOARD OF DIRECTORS DETERMINED THAT DISSOLVING CDC AND TRANSFERRING THE OPERATION TO THE COLLEGE WOULD RESULT IN COST SAVING AND EFFICIENCIES FOR THE CDC. A PETITION TO NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL WAS FILED TO DISSOLVE THE CDC ON JUNE 21, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS VIA E-MAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS GUIDELINES ESTABLISHED BY CUNY. ALL BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST. QUESTIONNAIRES ARE DISTRIBUTED TO BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS SERVING AS C.E.O., OFFICERS OR KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION. COMPENSATION TO OFFICERS OR KEY EMPLOYEES ARE REVIEWED BY CUNY AND CITY COLLEGE HUMAN RESOURCES OFFICES. HUMAN RESOURCES OFFICES CONSTANTLY REVIEW THE COMPENSATIONS TO KEY EMPLOYEES AND FOLLOW FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED ON CCNY WEBPAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CITY COLLEGE OF THE CUNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CITY COLLEGE AUXILIARY ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE CITY COLLEGE STUDENT SERVICES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136000565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133860474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133030322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 CONVENT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1160 CONVENT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2160 CONVENT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134702
IRS990/TotalAssetsEOYAmt0139721
IRS990/TotalAssetsGrp/BOYAmt0134702
IRS990/TotalAssetsGrp/EOYAmt0139721
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250259
IRS990/TotalLiabilitiesEOYAmt0200259
IRS990/TotalLiabilitiesGrp/BOYAmt0250259
IRS990/TotalLiabilitiesGrp/EOYAmt0200259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60538
IRS990/TotalOtherCompensationAmt0343394
IRS990/TotalProgramServiceRevenueAmt058850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134702

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