Civic Intelligence

Automotive Lift Institute Inc

EIN 13-6162018 • 501(c)6 • Cortland, NY

Profile

Promoting the safe design, construction, installation, inspection and use of automotive lift products.

3699 Luker RoadCortland, NY 13045

www.autolift.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$308,979

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,267,954

Up $611,586 (+23%) from 2023

Liabilities

Up

$1,508,842

Up $357,533 (+31%) from 2023

Net Assets

Up

$1,759,112

Up $254,053 (+17%) from 2023

Revenue

Up

$2,316,067

Up $710,738 (+44%) from 2023

Expenses

Up

$2,093,425

Up $115,185 (+5.8%) from 2023

Net Income

Up

$222,642

Up $595,553 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $881,666Liabilities 2010: $0Net Assets 2010: $881,6662010Assets 2011: $745,783Liabilities 2011: $0Net Assets 2011: $745,7832011Assets 2012: $734,558Liabilities 2012: $206,859Net Assets 2012: $527,6992012Assets 2013: $669,518Liabilities 2013: $82,069Net Assets 2013: $587,4492013Assets 2014: $949,510Liabilities 2014: $130,985Net Assets 2014: $818,5252014Assets 2015: $975,340Liabilities 2015: $101,180Net Assets 2015: $874,1602015Assets 2016: $1,474,196Liabilities 2016: $280,698Net Assets 2016: $1,193,4982016Assets 2017: $1,700,286Liabilities 2017: $230,471Net Assets 2017: $1,469,8152017Assets 2018: $1,902,903Liabilities 2018: $220,893Net Assets 2018: $1,682,0102018Assets 2019: $2,059,727Liabilities 2019: $289,203Net Assets 2019: $1,770,5242019Assets 2020: $1,884,684Liabilities 2020: $271,483Net Assets 2020: $1,613,2012020Assets 2021: $2,448,776Liabilities 2021: $365,298Net Assets 2021: $2,083,4782021Assets 2022: $2,460,500Liabilities 2022: $286,057Net Assets 2022: $2,174,4432022Assets 2023: $2,656,368Liabilities 2023: $1,151,309Net Assets 2023: $1,505,0592023Assets 2024: $3,267,954Liabilities 2024: $1,508,842Net Assets 2024: $1,759,1122024

Highlighted filing

2024

Assets$3,267,954
Liabilities$1,508,842
Net Assets$1,759,112

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $637,6412010Expenses 2011: $753,0232011Expenses 2012: $1,086,4392012Revenue 2013: $1,158,498Expenses 2013: $1,048,439Net Income 2013: $110,0592013Revenue 2014: $1,429,613Expenses 2014: $1,198,537Net Income 2014: $231,0762014Revenue 2015: $1,346,516Expenses 2015: $1,290,881Net Income 2015: $55,6352015Revenue 2016: $1,478,693Expenses 2016: $1,159,355Net Income 2016: $319,3382016Revenue 2017: $1,719,528Expenses 2017: $1,443,211Net Income 2017: $276,3172017Revenue 2018: $1,670,441Expenses 2018: $1,458,246Net Income 2018: $212,1952018Revenue 2019: $1,651,592Expenses 2019: $1,563,078Net Income 2019: $88,5142019Revenue 2020: $1,386,893Expenses 2020: $1,544,216Net Income 2020: -$157,3232020Revenue 2021: $2,100,609Expenses 2021: $1,638,622Net Income 2021: $461,9872021Revenue 2022: $1,849,444Expenses 2022: $1,672,326Net Income 2022: $177,1182022Revenue 2023: $1,605,329Expenses 2023: $1,978,240Net Income 2023: -$372,9112023Revenue 2024: $2,316,067Expenses 2024: $2,093,425Net Income 2024: $222,6422024

Highlighted filing

2024

Revenue$2,316,067
Expenses$2,093,425
Net Income$222,642

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.51$1.76$2.32$2.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.15$1.51$1.61$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.29$2.17$1.85$1.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.08$2.10$1.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$1.39$1.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$1.65$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$1.67$1.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$1.72$1.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$1.48$1.16$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.43$1.20$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.16$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.53$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$3,692,865
Mission and Program Overview

Mission

Promoting the safe design, construction, installation, inspection and use of automotive lift products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,505,059$1,759,112▲ $254,053
Accounts Receivable$427,395$756,031▲ $328,636
Investments in Publicly Traded Securities$491,564$538,268▲ $46,704
Inventories for Sale or Use$581,904$527,349▼ $54,555
Savings and Temporary Cash Investments$348,929$435,057▲ $86,128
Land, Buildings, and Equipment, Net$385,147$412,401▲ $27,254
Prepaid Expenses and Deferred Charges$235,000$389,888▲ $154,888
Cash and Non-Interest-Bearing Accounts$186,428$208,959▲ $22,531
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-
Total Assets$2,656,368$3,267,954▲ $611,586
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$656,810$963,611▲ $306,801
Accounts Payable and Accrued Expenses$336,463$354,489▲ $18,026
Other Liabilities$158,036$190,742▲ $32,706
Total Liabilities$1,151,309$1,508,842▲ $357,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,505,059$1,759,112▲ $254,053
Total Liabilities and Net Assets / Fund Balance$2,656,368$3,267,954▲ $611,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,613$233,746$606,359
Other Land Buildings$11,610$31,890$43,500
Leasehold Improvements$28,178$9,454$37,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT O'GORMANDirectorFT$269,967$39,012$308,979
ROBERT O'GORMAN--$228,786$80,193$308,979

Board Members and Trustees

NameTitle
Jeff KritzerChairman
Stet SchanzePast Chairman
Allan PavlickDirector
Doug BrownDirector
Gary DiangeloDirector
Gary WainwrightDirector
Brian Spikes-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,453
Investment Income
$45,718
Other Revenue
$1,463,896
Change in Net Assets
$222,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,789
Other Expenses$838,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,044$162,681-$650,725
Current Officers, Directors, Trustees, and Key Employees$231,734$77,245-$308,979
Other Employee Benefits$209,744$69,915-$279,659
Occupancy$123,380$41,127-$164,507
Travel$118,142$39,380-$157,522
Advertising$96,552$32,184-$128,736
Office Expenses$65,741$21,913-$87,654
Depreciation Depletion$46,316$15,439-$61,755
Fees for Services Other$53,204--$53,204
Insurance$35,468$11,823-$47,291
Fees for Services Legal$24,265$8,088-$32,353
All Other Expenses$11,495$7,463-$18,958
Pension Plan Contributions$11,570$3,856-$15,426
Other Expenses$13,263$5,765-$13,263
Fees for Services Accounting$4,875$1,625-$6,500
Total Functional Expenses$1,594,921$498,504$0$2,093,425
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CARTER O'GORMANLandlordRental of FacilityNo$128,900
JANELLE O'GORMANDtr-in-law-kEmployeeNo$81,477
-SonEmployeeNo$80,438

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$190,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Annual report and Form 990 reviewed by finance Committee and Board of Directors prior to submitting Form 990 to the IRS.

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

Completed as part of the Organization's annual audit performed by the American National standards Institute.

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

Evaluation and review of compensation and job performance performed by Executive Committee of Board.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Automotive Lift Institute Inc
EIN
13-6162018
Phone
6077567775
Address
3699 LUKER ROAD, CORTLAND, NY 13045

Signing Officer

Name
ROBERT O'GORMAN
Title
President & CEO
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING = $4

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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/LandBldgEquipBasisNetGrp/EOYAmt0412401
IRS990/LandBldgEquipCostOrOtherBssAmt0687491
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0490408
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting the safe design, construction, installation, inspection and use of automotive lift products.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01505059
IRS990/NetAssetsOrFundBalancesEOYAmt01759112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01306723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01306723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041127
IRS990/OccupancyGrp/ProgramServicesAmt0123380
IRS990/OccupancyGrp/TotalAmt0164507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021913
IRS990/OfficeExpensesGrp/ProgramServicesAmt065741
IRS990/OfficeExpensesGrp/TotalAmt087654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279659
IRS990/OtherExpensesGrp/Desc0ANSI Membership, Accreditation
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Examination Expense
IRS990/OtherExpensesGrp/Desc3Calibration of Lab Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ProgramServicesAmt024913
IRS990/OtherExpensesGrp/ProgramServicesAmt117297
IRS990/OtherExpensesGrp/ProgramServicesAmt218918
IRS990/OtherExpensesGrp/ProgramServicesAmt313263
IRS990/OtherExpensesGrp/TotalAmt024913
IRS990/OtherExpensesGrp/TotalAmt123062
IRS990/OtherExpensesGrp/TotalAmt218918
IRS990/OtherExpensesGrp/TotalAmt313263
IRS990/OtherLiabilitiesGrp/BOYAmt0158036
IRS990/OtherLiabilitiesGrp/EOYAmt0190742
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISC COMMISSIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157173
IRS990/OtherRevenueTotalAmt0157173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650725
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011570
IRS990/PensionPlanContributionsGrp/TotalAmt015426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Monthly & Special Assess
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0808117
IRS990/PYOtherRevenueAmt0841168
IRS990/PYProgramServiceRevenueAmt0746575
IRS990/PYRevenuesLessExpensesAmt0-372911
IRS990/PYSalariesCompEmpBnftPaidAmt01170123
IRS990/PYTotalExpensesAmt01978240
IRS990/PYTotalRevenueAmt01605329
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01505059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01759112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412401
IRS990ScheduleD/TotalLiabilityAmt0190742
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT O'GORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0308979
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0U2 ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANELLE O'GORMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARTER O'GORMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DTR-IN-LAW-K
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081477
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1128900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt280438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual report and Form 990 reviewed by finance Committee and Board of Directors prior to submitting Form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed as part of the Organization's annual audit performed by the American National standards Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Evaluation and review of compensation and job performance performed by Executive Committee of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $4
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02656368
IRS990/TotalAssetsEOYAmt03267954
IRS990/TotalAssetsGrp/BOYAmt02656368
IRS990/TotalAssetsGrp/EOYAmt03267954
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01594921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02093425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01151309
IRS990/TotalLiabilitiesEOYAmt01508842
IRS990/TotalLiabilitiesGrp/BOYAmt01151309
IRS990/TotalLiabilitiesGrp/EOYAmt01508842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01505059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759112
IRS990/TotalOtherCompensationAmt039012
IRS990/TotalProgramServiceRevenueAmt0806453
IRS990/TotalReportableCompFromOrgAmt0269967
IRS990/TotalRevenueGrp/ExclusionAmt037069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02278998

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