Civic Intelligence

St George Lighthouse Assn Inc

EIN 20-1905208 • 501(c)3 • St George Island, FL

Profile

To promote, preserve and maintain including the moving thereof, the cape st. George lighthouse, from little st. George island, franklin county, florida.

2-b East Gulf Beach DriveSt George Island, FL 32328

www.stgeorgelight.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$438,885

Down $92,634 (-17%) from 2023

Liabilities

Down

$43,768

Down $11,610 (-21%) from 2023

Net Assets

Down

$395,117

Down $81,024 (-17%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$328,646

Up $34,457 (+12%) from 2023

Expenses

Up

$365,000

Up $56,427 (+18%) from 2023

Net Income

Down

-$36,354

Down $21,970 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $46,082Liabilities 2011: $0Net Assets 2011: $46,0822011Assets 2012: $77,125Liabilities 2012: $0Net Assets 2012: $77,1252012Assets 2013: $147,166Liabilities 2013: $3,519Net Assets 2013: $143,6472013Assets 2014: $192,962Liabilities 2014: $10,907Net Assets 2014: $182,0552014Assets 2015: $281,910Liabilities 2015: $22,447Net Assets 2015: $259,4632015Assets 2016: $359,450Liabilities 2016: $33,592Net Assets 2016: $325,8582016Assets 2018: $394,600Liabilities 2018: $77,403Net Assets 2018: $317,1972018Assets 2019: $352,675Liabilities 2019: $39,814Net Assets 2019: $312,8612019Assets 2020: $324,017Liabilities 2020: $41,523Net Assets 2020: $282,4942020Assets 2021: $505,467Liabilities 2021: $39,397Net Assets 2021: $466,0702021Assets 2022: $551,130Liabilities 2022: $60,605Net Assets 2022: $490,5252022Assets 2023: $531,519Liabilities 2023: $55,378Net Assets 2023: $476,1412023Assets 2024: $438,885Liabilities 2024: $43,768Net Assets 2024: $395,1172024

Highlighted filing

2024

Assets$438,885
Liabilities$43,768
Net Assets$395,117
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $159,735Expenses 2011: $155,891Net Income 2011: $3,8442011Expenses 2012: $159,3302012Revenue 2013: $173,202Expenses 2013: $123,099Net Income 2013: $50,1032013Revenue 2014: $192,749Expenses 2014: $156,606Net Income 2014: $36,1432014Revenue 2015: $215,506Expenses 2015: $137,572Net Income 2015: $77,9342015Revenue 2016: $232,486Expenses 2016: $166,091Net Income 2016: $66,3952016Revenue 2018: $168,420Expenses 2018: $198,574Net Income 2018: -$30,1542018Revenue 2019: $226,973Expenses 2019: $231,259Net Income 2019: -$4,2862019Revenue 2020: $231,921Expenses 2020: $262,288Net Income 2020: -$30,3672020Revenue 2021: $521,534Expenses 2021: $337,804Net Income 2021: $183,7302021Revenue 2022: $332,816Expenses 2022: $309,486Net Income 2022: $23,3302022Revenue 2023: $294,189Expenses 2023: $308,573Net Income 2023: -$14,3842023Revenue 2024: $328,646Expenses 2024: $365,000Net Income 2024: -$36,3542024

Highlighted filing

2024

Revenue$328,646
Expenses$365,000
Net Income-$36,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,885
Liabilities
$43,768
Net assets
$395,117
Revenue
$328,646
Expenses
$365,000
Net income
-$36,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.44$3.95$3.29$3.65$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.55$4.76$2.94$3.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.61$4.91$3.33$3.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.66$5.22$3.38$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.42$2.82$2.32$2.62$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.40$3.13$2.27$2.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.77$3.17$1.68$1.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$2.32$1.66$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.59$2.16$1.38$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$1.93$1.57$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$1.73$1.23$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.59
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.60$1.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$417,736
Mission and Program Overview

Mission

To promote, preserve and maintain including the moving thereof, the cape st. George lighthouse, from little st. George island, franklin county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,141$395,117▼ $81,024
Savings and Temporary Cash Investments$405,665$371,207▼ $34,458
Inventories for Sale or Use$83,156$31,603▼ $51,553
Land, Buildings, and Equipment, Net$36,741$26,894▼ $9,847
Cash and Non-Interest-Bearing Accounts$5,957$9,163▲ $3,206
Total Assets$531,519$438,885▼ $92,634
Other Assets Total-$18-
Liabilities
Other Liabilities$867$29,225▲ $28,358
Accounts Payable and Accrued Expenses$54,511$14,543▼ $39,968
Total Liabilities$55,378$43,768▼ $11,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,141$395,117▼ $81,024
Total Liabilities and Net Assets / Fund Balance$531,519$438,885▼ $92,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,894$106,022$132,916
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cutler EdwardsPresident 20
Pam VestDirector
Carol TalleyDirector 202
Dana IngallsDirector 202
Jane KirkDirector 202
Drew RobertsonFrmtreas. to
Natalie Kate AguiarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,297
Program Service Revenue
$115,773
Investment Income
$1,475
Other Revenue
$158,101
All Other Contributions
$11,858
Change in Net Assets
$-36,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,885
Total Fundraising Expense$190,139
Other Expenses$141,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,017$8,359$98,352$206,728
Fees for Services Other$12,517$1,645$19,494$33,656
Occupancy$18,214$118$7,569$25,901
Office Expenses$5,303-$17,402$22,705
Payroll Taxes$7,528$629$7,514$15,671
Insurance$5,558-$6,013$11,571
Depreciation Depletion$9,847--$9,847
Fees for Services Accounting--$7,975$7,975
Information Technology$1,344-$5,452$6,796
Advertising$1,817-$873$2,690
Other Employee Benefits$728$30$728$1,486
Other Expenses--$1,265$1,265
Conferences and Meetings$1,076--$1,076
All Other Expenses-$131$941$1,072
Total Functional Expenses$163,949$10,912$190,139$365,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,738
Fundraising Direct Expenses$23,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimpfest Even$70,888$48,512$19,034$29,478
Total Events$70,888$48,512$23,994$24,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consignment for Resale$27,179
Sales Tax Payable$2,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 and provide tax preparers with comments and input.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members disclose any conflict of interest. None reported for this fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on third party public websites and upon written request.”

Filing and Contact Details

Filer

Filer Name
St George Lighthouse Assn Inc
EIN
20-1905208
Phone
8509277745
Address
2-B EAST GULF BEACH DRIVE, ST GEORGE ISLAND, FL 32328

Signing Officer

Name
Cutler Edwards
Title
President 2024 2025
Phone
8509277745
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cutler Edwards
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
120

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“9 board member volunteers and about 141 other volunteers. Board members volunteer time to manage the organization. Other volunteers handle activities and event and daily activities.”

Form 990, Part XI, Line 9

“Prior year accounting adjustments -44,670”

Raw XML AppendixShowing 400 of 441 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CUTLER EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIMBING DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01482
IRS990/PYOtherExpensesAmt0101492
IRS990/PYOtherRevenueAmt0127846
IRS990/PYProgramServiceRevenueAmt0115517
IRS990/PYRevenuesLessExpensesAmt0-14384
IRS990/PYSalariesCompEmpBnftPaidAmt0207081
IRS990/PYTotalExpensesAmt0308573
IRS990/PYTotalRevenueAmt0294189
IRS990/ReconcilationRevenueExpnssAmt0-36354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0476141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07758
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09453
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt01219803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150395
IRS990ScheduleA/Total509Grp/TotalAmt01219803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237014
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/OtherLandBuildingsGrp/BookValueAmt026894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSIGNMENT FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026894
IRS990ScheduleD/TotalLiabilityAmt029225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMPFEST EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09 BOARD MEMBER VOLUNTEERS AND ABOUT 141 OTHER VOLUNTEERS. BOARD MEMBERS VOLUNTEER TIME TO MANAGE THE ORGANIZATION. OTHER VOLUNTEERS HANDLE ACTIVITIES AND EVENT AND DAILY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 AND PROVIDE TAX PREPARERS WITH COMMENTS AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. NONE REPORTED FOR THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THIRD PARTY PUBLIC WEBSITES AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ACCOUNTING ADJUSTMENTS -44,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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/TotalAssetsBOYAmt0531519
IRS990/TotalAssetsEOYAmt0438885
IRS990/TotalAssetsGrp/BOYAmt0531519
IRS990/TotalAssetsGrp/EOYAmt0438885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053297
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365000
IRS990/TotalGrossUBIAmt0133317
IRS990/TotalLiabilitiesBOYAmt055378
IRS990/TotalLiabilitiesEOYAmt043768
IRS990/TotalLiabilitiesGrp/BOYAmt055378
IRS990/TotalLiabilitiesGrp/EOYAmt043768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395117
IRS990/TotalProgramServiceExpensesAmt0163949
IRS990/TotalProgramServiceRevenueAmt0115773
IRS990/TotalRevenueGrp/ExclusionAmt01515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133317
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438885

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