Civic Intelligence

Northeast Kingdom Learning Services Inc

EIN 22-3113459 • 501(c)3 • Newport, VT

Profile

NEKLS offers comprehensive educational programs

55 Seymour LaneNewport, VT 05855

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$97,978

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,057,792

Up $128,035 (+6.6%) from 2024

Liabilities

Up

$1,781,031

Up $169,325 (+11%) from 2024

Net Assets

Down

$276,761

Down $41,290 (-13%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$3,127,326

Up $82,880 (+2.7%) from 2024

Expenses

Up

$3,168,616

Up $322,589 (+11%) from 2024

Net Income

Down

-$41,290

Down $239,709 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,565,514Liabilities 2011: $1,542,293Net Assets 2011: $23,2212011Assets 2012: $1,401,787Liabilities 2012: $1,347,633Net Assets 2012: $54,1542012Assets 2013: $1,448,889Liabilities 2013: $1,368,689Net Assets 2013: $80,2002013Assets 2014: $1,235,885Liabilities 2014: $1,318,121Net Assets 2014: -$82,2362014Assets 2015: $1,186,076Liabilities 2015: $1,259,315Net Assets 2015: -$73,2392015Assets 2016: $1,022,346Liabilities 2016: $1,171,876Net Assets 2016: -$149,5302016Assets 2017: $995,748Liabilities 2017: $1,002,781Net Assets 2017: -$7,0332017Assets 2018: $992,020Liabilities 2018: $958,556Net Assets 2018: $33,4642018Assets 2019: $923,127Liabilities 2019: $922,544Net Assets 2019: $5832019Assets 2020: $1,460,850Liabilities 2020: $1,459,645Net Assets 2020: $1,2052020Assets 2021: $735,987Liabilities 2021: $1,261,542Net Assets 2021: -$525,5552021Assets 2022: $697,664Liabilities 2022: $1,174,985Net Assets 2022: -$477,3212022Assets 2023: $1,679,322Liabilities 2023: $1,559,690Net Assets 2023: $119,6322023Assets 2024: $1,929,757Liabilities 2024: $1,611,706Net Assets 2024: $318,0512024Assets 2025: $2,057,792Liabilities 2025: $1,781,031Net Assets 2025: $276,7612025

Highlighted filing

2025

Assets$2,057,792
Liabilities$1,781,031
Net Assets$276,761
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,177,007Expenses 2011: $3,168,694Net Income 2011: $8,3132011Expenses 2012: $2,760,1572012Expenses 2013: $2,412,2792013Revenue 2014: $2,510,613Expenses 2014: $2,554,258Net Income 2014: -$43,6452014Revenue 2015: $2,597,809Expenses 2015: $2,564,153Net Income 2015: $33,6562015Revenue 2016: $2,442,346Expenses 2016: $2,468,777Net Income 2016: -$26,4312016Revenue 2017: $2,586,756Expenses 2017: $2,464,767Net Income 2017: $121,9892017Revenue 2018: $2,751,083Expenses 2018: $2,710,586Net Income 2018: $40,4972018Revenue 2019: $2,883,771Expenses 2019: $2,916,652Net Income 2019: -$32,8812019Revenue 2020: $3,496,928Expenses 2020: $3,496,306Net Income 2020: $6222020Revenue 2021: $2,890,576Expenses 2021: $3,417,487Net Income 2021: -$526,9112021Revenue 2022: $2,624,718Expenses 2022: $2,576,777Net Income 2022: $47,9412022Revenue 2023: $3,199,422Expenses 2023: $2,602,469Net Income 2023: $596,9532023Revenue 2024: $3,044,446Expenses 2024: $2,846,027Net Income 2024: $198,4192024Revenue 2025: $3,127,326Expenses 2025: $3,168,616Net Income 2025: -$41,2902025

Highlighted filing

2025

Revenue$3,127,326
Expenses$3,168,616
Net Income-$41,290
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,057,792
Liabilities
$1,781,031
Net assets
$276,761
Revenue
$3,127,326
Expenses
$3,168,616
Net income
-$41,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.78$0.28$3.13$3.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.61$0.32$3.04$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.56$0.12$3.20$2.60$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.17$0.48$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.26$0.53$2.89$3.42$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.00$3.50$3.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$2.88$2.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.75$2.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.01$2.59$2.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.02$1.17$0.15$2.44$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$1.26$0.07$2.60$2.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$1.32$0.08$2.51$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.37$0.08$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$2.76
2011Summary only. Only limited summary data is available for this year.$1.57$1.54$0.02$3.18$3.17$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,751,083
Mission and Program Overview

Mission

Nekls offers comprehensive educational programs and services to community members who would like to advance their education, workplace skills, or attain a high school diploma/equivalency. In addition, we provide early education and childcare service for children and families.

Nekls offers comprehensive educational programs and services to community members who like to advance their education/workplace skills or attain a high school diploma/equivalency. In addition, we service children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,979$690,972▼ $88,007
Accounts Receivable$160,848$162,929▲ $2,081
Cash and Non-Interest-Bearing Accounts$13,463$54,424▲ $40,961
Prepaid Expenses and Deferred Charges$8,459$37,600▲ $29,141
Total Assets$995,748$992,020▼ $3,728
Other Assets Total$33,999$46,095▲ $12,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,007$806,781▼ $49,226
Accounts Payable and Accrued Expenses$146,774$151,775▲ $5,001
Total Liabilities$1,002,781$958,556▼ $44,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,892$31,326▲ $18,434
Unrestricted Net Assets$-19,925$2,138▲ $22,063
Total Net Assets Fund Balance$-7,033$33,464▲ $40,497
Total Liabilities and Net Assets / Fund Balance$995,748$992,020▼ $3,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,547$272,874$274,421
Land$33,000-$33,000
Buildings$649,024$880,747-
Other Land Buildings$7,401$18,720-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle TarrykExecutive DirectorFT$68,725$68,725

Board Members and Trustees

NameTitle
Andrew BerleyChair
Marie PaquinVice Chair
Jodi WoodwardDirector
Laura St OngeDirector
Linda MichniewiczDirector
Brian SmithSecretary
Stephen MengelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,587
Program Service Revenue
$370,620
Investment Income
$1,882
Other Revenue
$56,994
All Other Contributions
$10,071
Change in Net Assets
$40,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,083
Revenue Not Reported on Form 990
$480
Total Revenue per Audited Statements
$2,751,563
Total Revenue per Form 990
$2,751,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,754
Other Expenses$701,532
Grants and Similar Amounts Paid$300
Total Fundraising Expense$86
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,621$107,154$0$1,530,775
Other Employee Benefits$227,617$30,217$0$257,834
Payroll Taxes$103,492$12,791$0$116,283
Office Expenses$99,784$11,087$0$110,871
Occupancy$97,524$10,836$0$108,360
Depreciation Depletion$75,958$12,049$0$88,007
Travel$75,685$8,410$0$84,095
Fees for Services Other$82,874$0$0$82,874
Current Officers, Directors, Trustees, and Key Employees$0$68,725$0$68,725
Conferences and Meetings$44,628$4,959$0$49,587
Pension Plan Contributions$31,273$3,864$0$35,137
Interest$7,442$22,324$0$29,766
Other Expenses$26,709$381$86$27,176
Advertising$24,152$0$0$24,152
Fees for Services Accounting$8,055$895$0$8,950
Insurance$4,904$1,635$0$6,539
Fees for Services Legal$2,257$251$0$2,508
Fees for Services Management$0$884$0$884
Grants to Domestic Individuals$300--$300
Total Functional Expenses$2,414,038$296,462$86$2,710,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,711,066
Expenses per Audited Statements$2,710,586
Total Expenses per Form 990$2,710,586
Expenses Not Reported on Form 990$480
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Learning Services Inc
EIN
22-3113459
Phone
8023346532
Address
55 Seymour Lane, Newport, VT 05855

Signing Officer

Name
Stephen Mengel
Title
Treasurer
Phone
8023346532
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tarryk
Formed
1991
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
7

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the 990 to ensure it is completed accurately and completely.”

Pt VI, Line 12C

“The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01882
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690972
IRS990/LandBldgEquipCostOrOtherBssAmt01863313
IRS990/LegalDomicileStateCd0VT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEKLS offers comprehensive educational programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0856007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0806781
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IRS990/NetAssetsOrFundBalancesEOYAmt033464
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056994
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010836
IRS990/OccupancyGrp/ProgramServicesAmt097524
IRS990/OccupancyGrp/TotalAmt0108360
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011087
IRS990/OfficeExpensesGrp/ProgramServicesAmt099784
IRS990/OfficeExpensesGrp/TotalAmt0110871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033999
IRS990/OtherAssetsTotalGrp/EOYAmt046095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257834
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Other program service costs
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3381
IRS990/OtherExpensesGrp/ProgramServicesAmt024373
IRS990/OtherExpensesGrp/ProgramServicesAmt145677
IRS990/OtherExpensesGrp/ProgramServicesAmt27713
IRS990/OtherExpensesGrp/ProgramServicesAmt326709
IRS990/OtherExpensesGrp/TotalAmt024373
IRS990/OtherExpensesGrp/TotalAmt145677
IRS990/OtherExpensesGrp/TotalAmt27713
IRS990/OtherExpensesGrp/TotalAmt327176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103492
IRS990/PayrollTaxesGrp/TotalAmt0116283
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031273
IRS990/PensionPlanContributionsGrp/TotalAmt035137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037600
IRS990/PrincipalOfficerNm0MICHELLE TARRYK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees & reimbursements
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IRS990/PYContributionsGrantsAmt02219632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0584140
IRS990/PYOtherRevenueAmt054464
IRS990/PYProgramServiceRevenueAmt0312333
IRS990/PYRevenuesLessExpensesAmt0121989
IRS990/PYSalariesCompEmpBnftPaidAmt01880157
IRS990/PYTotalExpensesAmt02464767
IRS990/PYTotalRevenueAmt02586756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02219632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02071637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02266699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02213091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011092646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt011092646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02219632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02071637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02266699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02213091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011092646
IRS990ScheduleA/TotalSupportAmt011655729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880747
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01529771
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0480
IRS990ScheduleD/EquipmentGrp/BookValueAmt01547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274421
IRS990ScheduleD/ExpensesNotReportedAmt0480
IRS990ScheduleD/ExpensesSubtotalAmt02710586
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026121
IRS990ScheduleD/RevenueNotReportedAmt0480
IRS990ScheduleD/RevenueSubtotalAmt02751083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690972
IRS990ScheduleD/TotalExpensesPerForm990Amt02710586
IRS990ScheduleD/TotalRevenuePerForm990Amt02751083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02751563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02711066
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the 990 to ensure it is completed accurately and completely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031326
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995748
IRS990/TotalAssetsEOYAmt0992020
IRS990/TotalAssetsGrp/BOYAmt0995748
IRS990/TotalAssetsGrp/EOYAmt0992020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02321587
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02414038
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01002781
IRS990/TotalLiabilitiesEOYAmt0958556
IRS990/TotalLiabilitiesGrp/BOYAmt01002781
IRS990/TotalLiabilitiesGrp/EOYAmt0958556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033464
IRS990/TotalProgramServiceExpensesAmt02414038
IRS990/TotalProgramServiceRevenueAmt0370620
IRS990/TotalReportableCompFromOrgAmt068725
IRS990/TotalRevenueGrp/ExclusionAmt01882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02751083
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992020

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