Civic Intelligence

Journey Church

EIN 20-2138893 • 501(c)3 • Raleigh, NC

Profile

CHURCH

PO Box 58515Raleigh, NC 27658

www.takeajourney.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$219,773

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,159,325

Up $70,147 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$3,159,325

Up $70,147 (+2.3%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Down

$2,967,497

Down $201,974 (-6.4%) from 2017

Expenses

Down

$2,897,350

Down $328,520 (-10%) from 2017

Net Income

Up

$70,147

Up $126,546 (+224%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,017,434Liabilities 2011: $0Net Assets 2011: $2,017,4342011Assets 2012: $3,046,356Liabilities 2012: $142,011Net Assets 2012: $2,904,3452012Assets 2013: $3,550,403Liabilities 2013: $0Net Assets 2013: $3,550,4032013Assets 2014: $3,735,970Liabilities 2014: $38,859Net Assets 2014: $3,697,1112014Assets 2015: $3,400,196Liabilities 2015: $0Net Assets 2015: $3,400,1962015Assets 2016: $3,145,577Liabilities 2016: $0Net Assets 2016: $3,145,5772016Assets 2017: $3,089,178Liabilities 2017: $0Net Assets 2017: $3,089,1782017Assets 2018: $3,159,325Liabilities 2018: $0Net Assets 2018: $3,159,3252018

Highlighted filing

2018

Assets$3,159,325
Liabilities$0
Net Assets$3,159,325
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,540,681Expenses 2011: $1,804,983Net Income 2011: $735,6982011Revenue 2012: $3,095,658Expenses 2012: $2,208,747Net Income 2012: $886,9112012Revenue 2013: $3,778,913Expenses 2013: $3,132,855Net Income 2013: $646,0582013Revenue 2014: $3,475,363Expenses 2014: $3,328,655Net Income 2014: $146,7082014Revenue 2015: $3,111,052Expenses 2015: $3,407,967Net Income 2015: -$296,9152015Revenue 2016: $3,128,256Expenses 2016: $3,382,875Net Income 2016: -$254,6192016Revenue 2017: $3,169,471Expenses 2017: $3,225,870Net Income 2017: -$56,3992017Revenue 2018: $2,967,497Expenses 2018: $2,897,350Net Income 2018: $70,1472018

Highlighted filing

2018

Revenue$2,967,497
Expenses$2,897,350
Net Income$70,147
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,325
Liabilities
$0
Net assets
$3,159,325
Revenue
$2,967,497
Expenses
$2,897,350
Net income
$70,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.97$2.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.17$3.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.13$3.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.11$3.41$0.30
2014Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$3.48$3.33$0.15
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$3.78$3.13$0.65
2012Summary only. Only limited summary data is available for this year.$3.05$0.14$2.90$3.10$2.21$0.89
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.54$1.80$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,967,497
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106,471$2,114,753▲ $8,282
Savings and Temporary Cash Investments$258,710$422,456▲ $163,746
Receivables From Officers Etc$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$306,997$205,116▼ $101,881
Total Assets$3,089,178$3,159,325▲ $70,147
Other Assets Total$17,000$17,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,089,178$3,159,325▲ $70,147
Total Net Assets Fund Balance$3,089,178$3,159,325▲ $70,147
Total Liabilities and Net Assets / Fund Balance$3,089,178$3,159,325▲ $70,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,206--
Equipment$471,547--
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy Carroll--$180,032$22,000$202,032
Jimmy CarrollLead Pastor/presFT$180,032-$180,032
Paul CrouthamelAsst Pastor/secretaryFT$116,220-$116,220
Mark HarveyExec. Pastor/tresFT$82,000-$82,000

Board Members and Trustees

NameTitle
Beverly CarrollVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,342
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
All Other Contributions
$2,967,342
Change in Net Assets
$70,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,875
Salaries, Compensation, and Employee Benefits$1,161,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$893,082$39,143$0$932,225
Other Salaries and Wages$490,519$0$0$490,519
Current Officers, Directors, Trustees, and Key Employees$378,252$0$0$378,252
Occupancy$372,179$0$0$372,179
Other Employee Benefits$0$254,003$0$254,003
Travel$145,689$0$0$145,689
Payroll Taxes$38,701$0$0$38,701
Advertising$25,547$0$0$25,547
Conferences and Meetings$20,053$0$0$20,053
Fees for Services Other$18,789$0$0$18,789
Other Expenses$15,918$0$0$15,918
Insurance$0$13,518$0$13,518
Fees for Services Accounting$0$965$0$965
Total Functional Expenses$2,589,721$307,629$0$2,897,350
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 Officers, Directors, Trustees, and Key Employees$400,000$400,000→ $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 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
Filing and Contact Details

Filer

Filer Name
Journey Church
EIN
20-2138893
Phone
9196126426
Address
PO BOX 58515, RALEIGH, NC 27658

Signing Officer

Name
Jimmy Carroll
Title
Lead Pastor
Phone
9196126426
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Carroll
Formed
2005
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
19
Volunteers
380

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The elderboard reviews all financial documents before filing.”

Pt VI, Line 12C

“The elderboard and directors review all employees backgrounds”

Pt VI, Line 12C

“FOR POTENTIAL CONFLICTS.”

Pt VI, Line 15A

“The senior pastor regularly meets with and discusses payroll”

Pt VI, Line 15B

“And compensation with an independent volunteer”

Pt VI, Line 15B

“Consultant with experience in human resources and not for profits.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Various expenses necessary to carry out the organization's 758070. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 27461. 27461. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 15371. 15371. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolance 32435. 32435. 0. 0.”

Form 990, Part IX, Line 24E

“Missons giving 552000. 552000. 0. 0.”

Form 990, Part IX, Line 24E

“Safety 28767. 28767. 0. 0.”

Form 990, Part IX, Line 24E

“License 3074. 0. 3074. 0.”

Form 990, Part IX, Line 24E

“Congregation expense 5978. 5978. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4916. 0. 4916. 0.”

Form 990, Part IX, Line 24E

“Bank charges 31153. 0. 31153. 0.”

Form 990, Part IX, Line 24E

“Housing allowance 102479. 102479. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 116642. 116642. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Healing transitions 11589. 11589. 0. 0.”

Raw XML AppendixShowing 400 of 459 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/ReceivablesFromOfficersEtcGrp/BOYAmt0400000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0400000
IRS990/ReconcilationRevenueExpnssAmt070147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422456
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01643206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIMMY CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND LIFE INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND LIFE INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY CARROL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAUL CROUTHAMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SENIOR PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0400000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELDERBOARD REVIEWS ALL FINANCIAL DOCUMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELDERBOARD AND DIRECTORS REVIEW ALL EMPLOYEES BACKGROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SENIOR PASTOR REGULARLY MEETS WITH AND DISCUSSES PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND COMPENSATION WITH AN INDEPENDENT VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT WITH EXPERIENCE IN HUMAN RESOURCES AND NOT FOR PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VARIOUS EXPENSES NECESSARY TO CARRY OUT THE ORGANIZATION'S 758070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 27461. 27461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT 15371. 15371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BENEVOLANCE 32435. 32435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISSONS GIVING 552000. 552000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY 28767. 28767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE 3074. 0. 3074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONGREGATION EXPENSE 5978. 5978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 4916. 0. 4916. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES 31153. 0. 31153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOUSING ALLOWANCE 102479. 102479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL EVENTS 116642. 116642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SMALL EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HEALING TRANSITIONS 11589. 11589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03089178
IRS990/TotalAssetsEOYAmt03159325
IRS990/TotalAssetsGrp/BOYAmt03089178
IRS990/TotalAssetsGrp/EOYAmt03159325
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02967342
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02589721
IRS990/TotalFunctionalExpensesGrp/TotalAmt02897350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03089178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03159325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0758070
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02589721
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0378252
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155

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