Civic Intelligence

Nebraska Writers Collective

990 • Fiscal year 2020 • EIN 20-8109537

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

9712 North 34th StreetOmaha, NE 68112

(402) 680-8755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$148,542

Up $23,755 (+19%) from 2019

Net Assets

Up

$126,092

Up $5,694 (+4.7%) from 2019

Liabilities

Up

$22,450

Up $18,061 (+412%) from 2019

Revenue

Up

$489,660

Up $87,762 (+22%) from 2019

Expenses

Up

$483,966

Up $107,170 (+28%) from 2019

Net Income

Down

$5,694

Down $19,408 (-77%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $47,415Liabilities 2013: $539Net Assets 2013: $46,8762013Assets 2014: $4,814Liabilities 2014: $2,127Net Assets 2014: $2,6872014Assets 2015: $46,597Liabilities 2015: $27,090Net Assets 2015: $19,5072015Assets 2016: $72,188Liabilities 2016: $3,001Net Assets 2016: $69,1872016Assets 2017: $85,142Liabilities 2017: $6,710Net Assets 2017: $78,4322017Assets 2018: $98,623Liabilities 2018: $2,841Net Assets 2018: $95,7822018Assets 2019: $124,787Liabilities 2019: $4,389Net Assets 2019: $120,3982019Assets 2020: $148,542Liabilities 2020: $22,450Net Assets 2020: $126,0922020Assets 2021: $248,858Liabilities 2021: $9,895Net Assets 2021: $238,9632021Assets 2022: $136,888Liabilities 2022: $10,951Net Assets 2022: $125,9372022Assets 2023: $158,695Liabilities 2023: $82,579Net Assets 2023: $76,1162023Assets 2024: $130,562Liabilities 2024: $10,627Net Assets 2024: $119,9352024

Highlighted filing

2020

Assets$148,542
Liabilities$22,450
Net Assets$126,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $130,1152013Revenue 2014: $248,884Expenses 2014: $282,055Net Income 2014: -$33,1712014Revenue 2015: $284,885Expenses 2015: $268,065Net Income 2015: $16,8202015Revenue 2016: $373,946Expenses 2016: $372,810Net Income 2016: $1,1362016Revenue 2017: $381,472Expenses 2017: $378,525Net Income 2017: $2,9472017Revenue 2018: $417,570Expenses 2018: $400,220Net Income 2018: $17,3502018Revenue 2019: $401,898Expenses 2019: $376,796Net Income 2019: $25,1022019Revenue 2020: $489,660Expenses 2020: $483,966Net Income 2020: $5,6942020Revenue 2021: $724,858Expenses 2021: $611,987Net Income 2021: $112,8712021Revenue 2022: $471,131Expenses 2022: $584,157Net Income 2022: -$113,0262022Revenue 2023: $560,973Expenses 2023: $610,794Net Income 2023: -$49,8212023Revenue 2024: $663,904Expenses 2024: $620,085Net Income 2024: $43,8192024

Highlighted filing

2020

Revenue$489,660
Expenses$483,966
Net Income$5,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$489,660
Mission and Program Overview

Mission

The nebraska writers collective fosters personal empowerment and community-building in the midwest through creative writing and performance poetry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,650$140,038▲ $32,388
Accounts Receivable$4,975--
Intangible Assets$7,089$3,544▼ $3,545
Land, Buildings, and Equipment, Net$2,571$3,379▲ $808
Prepaid Expenses and Deferred Charges$1,586$1,581▼ $5
Pledges and Grants Receivable$916--
Total Assets$124,787$148,542▲ $23,755
Liabilities
Deferred Revenue-$17,250-
Accounts Payable and Accrued Expenses$4,389$5,200▲ $811
Total Liabilities$4,389$22,450▲ $18,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,482$125,176▲ $5,694
Net Assets With Donor Restrictions$916$916→ $0
Total Net Assets Fund Balance$120,398$126,092▲ $5,694
Total Liabilities and Net Assets / Fund Balance$124,787$148,542▲ $23,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,379$15,670$19,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt MasonExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Ayanna BoykinPresident
Ana PalmaVice President
Carol McclellanDirector
Casey LoganDirector
Chris HochstetlerDirector
Michael HollinsDirector
Michelle FriendDirector
Tina LonerganDirector
Ferial PearsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,377
Program Service Revenue
$57,672
Investment Income
$182
Other Revenue
$1,429
All Other Contributions
$383,229
Change in Net Assets
$5,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,992
Salaries, Compensation, and Employee Benefits$166,974
Total Fundraising Expense$26,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,284$2,824$25$269,133
Other Salaries and Wages$73,624$2,131$10,785$86,540
Current Officers, Directors, Trustees, and Key Employees$40,500$13,500$13,500$67,500
Fees for Services Accounting-$12,419-$12,419
Payroll Taxes$8,731$1,599$1,858$12,188
Depreciation Depletion-$6,336-$6,336
Office Expenses$2,335$2,631$54$5,020
Travel$4,679--$4,679
Occupancy$300$3,328-$3,628
Advertising$1,438$1,070-$2,508
Information Technology$420$2,053-$2,473
Insurance-$1,901-$1,901
Other Expenses$750$300$42$1,050
All Other Expenses$989-$11$1,000
Other Employee Benefits-$746-$746
Conferences and Meetings$300--$300
Total Functional Expenses$406,429$51,262$26,275$483,966
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
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 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
No
Management duties delegated
No

Governance Explanations

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

The executive director and the treasurer review form 990. Upon their approval, it is submitted to the board for approval, prior to filing.

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

All directors have a responsibility to fully disclose to the board any potential conflicts of interest, financial or personal, to the board. The board will determine if any or all of those potential conflicts of interest represent actual conflicts of interest, and if so, will require that director to withdraw from all discussion, lobbying, and voting on the matter at hand. Any transaction or vote involving a conflict of interest as determined by the board shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. If any motion authorizes payment to the interest director, that payment shall be reasonable and shall not exceed fair market value. The minutes of all board meetings shall record all disclosures, abstentions, and rationales for approval.

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

The board of directors reviews data of comparable position compensation to determine the executive director's compensation. On an annual basis, the board reviews the data and approves the compensation.

Form 990, Part VI, Section C, Line 19

Nebraska writers collective makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nebraska Writers Collective
EIN
20-8109537
Phone
4026808755
Address
9712 NORTH 34TH STREET, OMAHA, NE 68112

Signing Officer

Name
Matt Mason
Title
Executive Director
Phone
4026808755
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mason
Formed
2009
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
45

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 37,905. Management and general expenses 2,824. Fundraising expenses 25. Total expenses 40,754. Photography & video services: program service expenses 1,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,654. Teacher artist fees: program service expenses 220,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,137. Touring artist fees: program service expenses 6,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,588.

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IRS990/OtherExpensesGrp/TotalAmt12665
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073624
IRS990/OtherSalariesAndWagesGrp/TotalAmt086540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01599
IRS990/PayrollTaxesGrp/ProgramServicesAmt08731
IRS990/PayrollTaxesGrp/TotalAmt012188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01581
IRS990/PrincipalOfficerNm0MATT MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057672
IRS990/ProgSrvcAccomActy2Grp/Desc0WRITERS' BLOCK: WRITERS' BLOCK PROVIDES THERAPEUTIC WRITING WORKSHOPS IN PRISONS AND JUVENILE DETENTION FACILITIES IN NEBRASKA, WITH PLANS TO EXPAND TO IOWA. IT PROVIDES A CONTINUOUS SERIES OF WORKSHOPS, WITH TEACHING ARTISTS VISITING ONCE PER MONTH ON AVERAGE TO GIVE INMATES AN OUTLET TO CONSTRUCTIVELY COMMUNICATE AND LEARN FROM ONE ANOTHER.THE ULTIMATE GOALS OF THE PROGRAM ARE TO HELP REDUCE RECIDIVISM RATES, PROVIDE A POPULATION WITH INCONSISTENT ACCESS TO THE ARTS WITH IMPROVED CONFIDENCE IN WRITING AND PUBLIC SPEAKING, AND EVENTUALLY TO PROVIDE TRANSITION PROGRAMMING TO THOSE WHO SERVE THEIR TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023605
IRS990/ProgSrvcAccomActy3Grp/Desc0WRITERS ON LOAN: ACCOMPLISHED LOCAL AND/OR NATIONAL POETS, AUTHORS, OR PLAYWRIGHTS ARE SENT INTO SCHOOLS OR OTHER PLACES (INCLUDING PRISONS AND RURAL COMMUNITIES) TO HELP PEOPLE CREATE ORIGINAL WORK. WHILE THE MAIN GOAL IS TO HELP PEOPLE FIND AND SHARE THEIR VOICES, THE PROGRAM ALSO INCREASES ARTS APPRECIATION AND PROVIDES PAYING OPPORTUNITIES FOR LOCAL WRITERS TO HELP RETAIN THEM IN NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE SPARK WHEEL PRESS AND OTHER MISCELLANEOUS PROGRAMS.SPARK WHEEL PRESS: ESTABLISHED IN 2012 BY FOUNDING EDITORS JEN LAMBERT AND LIZ KAY, SPARK WHEEL PRESS SEEKS TO PUBLISH EXCEPTIONAL COLLECTIONS OF CONTEMPORARY POETRY. THE PRESS RECENTLY PARTNERED WITH THE NEBRASKA WRITERS COLLECTIVE TO COMBINE RESOURCES TO PROVIDE PUBLISHING FOR NEBRASKA WRITERS COLLECTIVE ANTHOLOGIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0258471
IRS990/PYOtherRevenueAmt02835
IRS990/PYProgramServiceRevenueAmt027406
IRS990/PYRevenuesLessExpensesAmt025102
IRS990/PYSalariesCompEmpBnftPaidAmt0118325
IRS990/PYTotalExpensesAmt0376796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04975
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0622
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52720
IRS990ScheduleA/PublicSupportPY170Pct00.51430
IRS990ScheduleA/PublicSupportTotal170Amt01007915
IRS990ScheduleA/SubstantialContributorsTotAmt0903035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910950
IRS990ScheduleA/TotalSupportAmt01911923
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW FORM 990. UPON THEIR APPROVAL, IT IS SUBMITTED TO THE BOARD FOR APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS HAVE A RESPONSIBILITY TO FULLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST, FINANCIAL OR PERSONAL, TO THE BOARD. THE BOARD WILL DETERMINE IF ANY OR ALL OF THOSE POTENTIAL CONFLICTS OF INTEREST REPRESENT ACTUAL CONFLICTS OF INTEREST, AND IF SO, WILL REQUIRE THAT DIRECTOR TO WITHDRAW FROM ALL DISCUSSION, LOBBYING, AND VOTING ON THE MATTER AT HAND. ANY TRANSACTION OR VOTE INVOLVING A CONFLICT OF INTEREST AS DETERMINED BY THE BOARD SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. IF ANY MOTION AUTHORIZES PAYMENT TO THE INTEREST DIRECTOR, THAT PAYMENT SHALL BE REASONABLE AND SHALL NOT EXCEED FAIR MARKET VALUE. THE MINUTES OF ALL BOARD MEETINGS SHALL RECORD ALL DISCLOSURES, ABSTENTIONS, AND RATIONALES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS DATA OF COMPARABLE POSITION COMPENSATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE DATA AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEBRASKA WRITERS COLLECTIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 37,905. MANAGEMENT AND GENERAL EXPENSES 2,824. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 40,754. PHOTOGRAPHY & VIDEO SERVICES: PROGRAM SERVICE EXPENSES 1,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654. TEACHER ARTIST FEES: PROGRAM SERVICE EXPENSES 220,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,137. TOURING ARTIST FEES: PROGRAM SERVICE EXPENSES 6,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,588.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124787
IRS990/TotalAssetsEOYAmt0148542
IRS990/TotalAssetsGrp/BOYAmt0124787
IRS990/TotalAssetsGrp/EOYAmt0148542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430377
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04389
IRS990/TotalLiabilitiesEOYAmt022450
IRS990/TotalLiabilitiesGrp/BOYAmt04389
IRS990/TotalLiabilitiesGrp/EOYAmt022450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04756
IRS990/TotalOtherProgSrvcRevenueAmt0732
IRS990/TotalProgramServiceExpensesAmt0406429
IRS990/TotalProgramServiceRevenueAmt057672
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt0804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04679
IRS990/TravelGrp/TotalAmt04679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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