Civic Intelligence

Northern Lights Athletics

EIN 20-0968414 • 501(c)3 • Havre, MT

Profile

Organization raises fund through special fundraising events for scholorships and athletic programs at montana state university-northern in havre, montana.

PO Box 807Havre, MT 59501

www.legendsforlights.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$772,596

Up $200,323 (+35%) from 2023

Liabilities

Down

$932

Down $328 (-26%) from 2023

Net Assets

Up

$771,664

Up $200,651 (+35%) from 2023

Revenue

Up

$447,472

Up $165,890 (+59%) from 2023

Expenses

Up

$246,821

Up $28,731 (+13%) from 2023

Net Income

Up

$200,651

Up $137,159 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $122,746Liabilities 2010: $0Net Assets 2010: $122,7462010Assets 2011: $135,210Liabilities 2011: $0Net Assets 2011: $135,2102011Assets 2012: $167,441Liabilities 2012: $5,228Net Assets 2012: $162,2132012Assets 2013: $191,917Liabilities 2013: $864Net Assets 2013: $191,0532013Assets 2014: $215,130Liabilities 2014: $0Net Assets 2014: $215,1302014Assets 2015: $265,991Liabilities 2015: $3,259Net Assets 2015: $262,7322015Assets 2016: $267,263Liabilities 2016: $1,500Net Assets 2016: $265,7632016Assets 2017: $272,968Liabilities 2017: $0Net Assets 2017: $272,9682017Assets 2018: $354,308Liabilities 2018: $0Net Assets 2018: $354,3082018Assets 2019: $425,750Liabilities 2019: $7,400Net Assets 2019: $418,3502019Assets 2020: $484,014Liabilities 2020: $5,800Net Assets 2020: $478,2142020Assets 2021: $513,766Liabilities 2021: $1,320Net Assets 2021: $512,4462021Assets 2022: $507,707Liabilities 2022: $186Net Assets 2022: $507,5212022Assets 2023: $572,273Liabilities 2023: $1,260Net Assets 2023: $571,0132023Assets 2024: $772,596Liabilities 2024: $932Net Assets 2024: $771,6642024

Highlighted filing

2024

Assets$772,596
Liabilities$932
Net Assets$771,664

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $171,873Expenses 2010: $148,125Net Income 2010: $23,7482010Revenue 2011: $176,032Expenses 2011: $163,481Net Income 2011: $12,5512011Expenses 2012: $203,4942012Revenue 2013: $216,866Expenses 2013: $188,026Net Income 2013: $28,8402013Revenue 2014: $210,779Expenses 2014: $186,702Net Income 2014: $24,0772014Revenue 2015: $218,584Expenses 2015: $170,982Net Income 2015: $47,6022015Revenue 2016: $243,568Expenses 2016: $240,537Net Income 2016: $3,0312016Revenue 2017: $215,040Expenses 2017: $207,835Net Income 2017: $7,2052017Revenue 2018: $257,312Expenses 2018: $175,972Net Income 2018: $81,3402018Revenue 2019: $257,935Expenses 2019: $193,893Net Income 2019: $64,0422019Revenue 2020: $284,592Expenses 2020: $224,728Net Income 2020: $59,8642020Revenue 2021: $307,091Expenses 2021: $272,859Net Income 2021: $34,2322021Revenue 2022: $269,580Expenses 2022: $274,505Net Income 2022: -$4,9252022Revenue 2023: $281,582Expenses 2023: $218,090Net Income 2023: $63,4922023Revenue 2024: $447,472Expenses 2024: $246,821Net Income 2024: $200,6512024

Highlighted filing

2024

Revenue$447,472
Expenses$246,821
Net Income$200,651

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.01$7.72$4.47$2.47$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.01$5.71$2.82$2.18$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$2.70$2.75$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.12$3.07$2.73$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.06$4.78$2.85$2.25$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.07$4.18$2.58$1.94$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.57$1.76$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.15$2.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.66$2.44$2.41$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$2.19$1.71$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.11$1.87$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.17$1.88$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$2.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.76$1.63$0.13
2010Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.72$1.48$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$668,000
Mission and Program Overview

Mission

Organization raises funds through special fundraising events for scholorships and athletic programs at montana state university-northern in havre, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,013$771,664▲ $200,651
Investments in Publicly Traded Securities$284,521$339,107▲ $54,586
Savings and Temporary Cash Investments$88,362$251,076▲ $162,714
Investments Other Securities$143,099$159,855▲ $16,756
Cash and Non-Interest-Bearing Accounts$51,662$11,683▼ $39,979
Accounts Receivable$300$7,750▲ $7,450
Land, Buildings, and Equipment, Net$3,699$2,495▼ $1,204
Inventories for Sale or Use$630$630→ $0
Total Assets$572,273$772,596▲ $200,323
Liabilities
Other Liabilities$1,260$932▼ $328
Total Liabilities$1,260$932▼ $328
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,013$771,664▲ $200,651
Total Liabilities and Net Assets / Fund Balance$572,273$772,596▲ $200,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$11,521$14,016
Closely Held Equity Interests$159,855--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott DoneyPresident
Brent ReberDirector
Craig TillemanDirector
Darrin OverlieDirector
Dylan ChvilicekDirector
Kurt JohnsonDirector
Pat NewtonDirector
Tom BakerDirector
Tony VigliottiDirector
William KellerDirector
John MalasaniSecretary
Garrett HansonTreasurer
Michael EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,476
Program Service Revenue
$0
Investment Income
$56,845
Other Revenue
$251,151
All Other Contributions
$102,751
Change in Net Assets
$200,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,000
Salaries, Compensation, and Employee Benefits$40,000
Other Expenses$29,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,000--$177,000
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Advertising$7,774--$7,774
Office Expenses$3,319--$3,319
Occupancy$2,778--$2,778
Insurance$2,149--$2,149
All Other Expenses$1,592--$1,592
Other Expenses$1,354--$1,354
Depreciation Depletion$1,205--$1,205
Fees for Services Accounting$400--$400
Fees for Services Legal$30--$30
Total Functional Expenses$246,821$0$0$246,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana State University NorthernHavre, MT--$177,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447,674
Fundraising Direct Expenses$196,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recreation Even$484,399$447,674$19,582$428,092
Total Events$484,399$447,674$196,523$251,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Encumbered Expenses$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 president of the organization and the cpa preparing form 990 and related schedules go over the return before mailing. The remaining board of directors go over at the next meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Northern Lights Athletics
EIN
20-0968414
Phone
4062628893
Address
PO BOX 807, HAVRE, MT 59501
Doing Business As
Nlasf

Signing Officer

Name
Scott Doney
Title
President
Signed
2025-10-21

Organization Details

Principal Officer
Scott Doney
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Scharfe Kato & Co Pc
Address
PO BOX 2608, HAVRE, MT 59501
Preparer
James C Kato CPA
Phone
4062651254
Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/ProgramServicesAmt22177
IRS990/OtherExpensesGrp/ProgramServicesAmt31354
IRS990/OtherExpensesGrp/TotalAmt04801
IRS990/OtherExpensesGrp/TotalAmt12242
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31354
IRS990/OtherLiabilitiesGrp/BOYAmt01260
IRS990/OtherLiabilitiesGrp/EOYAmt0932
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT DONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156000
IRS990/PYInvestmentIncomeAmt023297
IRS990/PYOtherExpensesAmt062090
IRS990/PYOtherRevenueAmt0209102
IRS990/PYRevenuesLessExpensesAmt063492
IRS990/PYTotalExpensesAmt0218090
IRS990/PYTotalRevenueAmt0281582
IRS990/ReconcilationRevenueExpnssAmt0200651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0571013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0771664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF ASSETS 69,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01729044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089971
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt02104477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362105
IRS990ScheduleA/Total509Grp/TotalAmt02104477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0159855
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt02495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENCUMBERED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159855
IRS990ScheduleD/TotalLiabilityAmt0932
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0111518
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0111518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECREATION EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0484399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0484399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0447674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0447674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02300
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0177000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTANA STATE UNIVERSITY NORTHERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MONTANA STATE UNIVERSITY NORTHERN
IRS990ScheduleI/RecipientTable/RecipientEIN0816001663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 13TH ST WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300 13TH ST WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAVRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION AND THE CPA PREPARING FORM 990 AND RELATED SCHEDULES GO OVER THE RETURN BEFORE MAILING. THE REMAINING BOARD OF DIRECTORS GO OVER AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572273
IRS990/TotalAssetsEOYAmt0772596
IRS990/TotalAssetsGrp/BOYAmt0572273
IRS990/TotalAssetsGrp/EOYAmt0772596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260
IRS990/TotalLiabilitiesEOYAmt0932
IRS990/TotalLiabilitiesGrp/BOYAmt01260
IRS990/TotalLiabilitiesGrp/EOYAmt0932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771664
IRS990/TotalProgramServiceExpensesAmt0246821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056845

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