Civic Intelligence

Main Street Closet

990 • Fiscal year 2014 • EIN 23-3100376

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

2842 Willow Street Pike PO Box 215Willow Street, PA 17584

(717) 464-2038

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,090,652

Up $131,770 (+14%) from 2013

Net Assets

Up

$247,376

Up $130,629 (+112%) from 2013

Liabilities

Up

$843,276

Up $1,141 (+0.1%) from 2013

Revenue

Up

$334,348

Up $159,687 (+91%) from 2013

Expenses

Up

$203,719

Up $111,102 (+120%) from 2013

Net Income

Up

$130,629

Up $48,585 (+59%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $6,332Liabilities 2010: $2,376Net Assets 2010: $3,9562010Assets 2012: $36,445Liabilities 2012: $1,742Net Assets 2012: $34,7032012Assets 2013: $958,882Liabilities 2013: $842,135Net Assets 2013: $116,7472013Assets 2014: $1,090,652Liabilities 2014: $843,276Net Assets 2014: $247,3762014Assets 2015: $1,156,037Liabilities 2015: $729,643Net Assets 2015: $426,3942015Assets 2018: $1,297,137Liabilities 2018: $356,303Net Assets 2018: $940,8342018Assets 2019: $1,417,886Liabilities 2019: $331,182Net Assets 2019: $1,086,7042019Assets 2020: $1,400,172Liabilities 2020: $301,926Net Assets 2020: $1,098,2462020Assets 2021: $1,594,867Liabilities 2021: $269,427Net Assets 2021: $1,325,4402021Assets 2022: $1,719,164Liabilities 2022: $237,398Net Assets 2022: $1,481,7662022Assets 2024: $1,992,905Liabilities 2024: $175,062Net Assets 2024: $1,817,8432024

Highlighted filing

2014

Assets$1,090,652
Liabilities$843,276
Net Assets$247,376

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $70,967Expenses 2010: $72,615Net Income 2010: -$1,6482010Revenue 2012: $94,281Expenses 2012: $68,226Net Income 2012: $26,0552012Revenue 2013: $174,661Expenses 2013: $92,617Net Income 2013: $82,0442013Revenue 2014: $334,348Expenses 2014: $203,719Net Income 2014: $130,6292014Revenue 2015: $440,567Expenses 2015: $261,549Net Income 2015: $179,0182015Revenue 2018: $732,071Expenses 2018: $566,952Net Income 2018: $165,1192018Revenue 2019: $829,836Expenses 2019: $683,966Net Income 2019: $145,8702019Revenue 2020: $739,423Expenses 2020: $727,881Net Income 2020: $11,5422020Revenue 2021: $1,079,717Expenses 2021: $852,523Net Income 2021: $227,1942021Revenue 2022: $1,161,890Expenses 2022: $1,005,564Net Income 2022: $156,3262022Revenue 2024: $1,198,271Expenses 2024: $1,031,570Net Income 2024: $166,7012024

Highlighted filing

2014

Revenue$334,348
Expenses$203,719
Net Income$130,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$334,348
Mission and Program Overview

Mission

The main street closet is a thrift store located in willow street, pennsylvania. It provides donated items such as clothing and household items at thrift store prices to the general public. The sale of such items benefit needy families who can not otherwise afford such merchandise. All items sold are donated and all laborers work on a volunteer basis with the exception of the store managers. All profits derived from sales are donated to religious charitable organizations such as mennonite central committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,112$1,062,123▲ $445,011
Rtn Earn Endowment Incm Other Fnds$116,747$247,376▲ $130,629
Loans From Officers Directors$175,000$180,000▲ $5,000
Savings and Temporary Cash Investments$197,369$15,895▼ $181,474
Cash and Non-Interest-Bearing Accounts$142,401$12,634▼ $129,767
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$958,882$1,090,652▲ $131,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,852$599,621▼ $55,231
Unsecured Notes Loans Payable$10,000$60,000▲ $50,000
Other Liabilities$2,283$3,655▲ $1,372
Total Liabilities$842,135$843,276▲ $1,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,747$247,376▲ $130,629
Total Liabilities and Net Assets / Fund Balance$958,882$1,090,652▲ $131,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,123$17,809$909,932
Land$170,000-$170,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin NeffChairman
Gene DenlingerV Chairman
Don MyerDirector
Elizabeth RichnerDirector
Joanne HersheyDirector
John EbersoleDirector
Lindsay HarnishDirector
Edie HessSecretary
Harold HersheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,444
Program Service Revenue
$211,393
Investment Income
$11
Other Revenue
$5,500
All Other Contributions
$117,444
Change in Net Assets
$130,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,62023% OF SALES PER STUDIES
Total Noncash Contributions$48,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,498
Salaries, Compensation, and Employee Benefits$42,890
Grants and Similar Amounts Paid$7,331
Total Fundraising Expense$1,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,889$11,953-$39,842
Interest$37,245--$37,245
Occupancy$31,300--$31,300
Depreciation Depletion$17,809--$17,809
Grants to Domestic Orgs$7,331--$7,331
Payroll Taxes$2,134$914-$3,048
Other Expenses$2,423--$2,423
Advertising--$1,622$1,622
All Other Expenses$523$513-$1,036
Office Expenses--$83$83
Total Functional Expenses$188,634$13,380$1,705$203,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menn Central CommAkron, PA--$7,331
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
Loans from Officers, Directors, Trustees, and Key Employees$175,000$180,000▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,576
Sales Tax Payable$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 members of the board of directors inspect the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 15A

See statement under compensation process for officers and key employees.

Form 990, Page 6, Part VI, Line 15B

The paid staff consists of the part-time manager and the part-time assistant manager plus one other part-time employee. All pay and personnel policies are reviewed and set by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available for public inspections but no documents were requested by the public during the year.

Filing and Contact Details

Filer

Filer Name
Main Street Closet
EIN
23-3100376
Phone
7174642038
Address
2842 WILLOW STREET PIKE PO BOX 215, WILLOW STREET, PA 17584

Signing Officer

Name
Harold J Hershey
Title
Treasurer
Phone
7174642038
Signed
2015-05-08

Organization Details

Principal Officer
Harold J Hershey
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The main street closet is a thrift store located in willow street, pennsylvania. It provides donated items such as clothing and household items at thrift store prices to the general public. The sale of such items benefit needy families who can not otherwise afford such merchandise. All items sold are donated and all laborers work on a volunteer basis with the exception of the store managers. All profits derived from sales are donated to religious charitable organizations such as mennonite central committee.

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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07021
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0735602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070970
IRS990ScheduleA/Total509Grp/TotalAmt0735602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742762
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/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0909932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062123
IRS990ScheduleD/TotalLiabilityAmt03655
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07331
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENN CENTRAL COMM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017501
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRE PROPERTY TO RELOCATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACQUIRE PROPERTY TO RELOCATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACQUIRE PROPERTY TO RELOCATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ACQUIRE PROPERTY TO RELOCATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELVIN NEFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOANNE HERSHEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HAROLD HERSHEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOHN EBERSOLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0180000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt023% OF SALES PER STUDIES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAIN STREET CLOSET IS A THRIFT STORE LOCATED IN WILLOW STREET, PENNSYLVANIA. IT PROVIDES DONATED ITEMS SUCH AS CLOTHING AND HOUSEHOLD ITEMS AT THRIFT STORE PRICES TO THE GENERAL PUBLIC. THE SALE OF SUCH ITEMS BENEFIT NEEDY FAMILIES WHO CAN NOT OTHERWISE AFFORD SUCH MERCHANDISE. ALL ITEMS SOLD ARE DONATED AND ALL LABORERS WORK ON A VOLUNTEER BASIS WITH THE EXCEPTION OF THE STORE MANAGERS. ALL PROFITS DERIVED FROM SALES ARE DONATED TO RELIGIOUS CHARITABLE ORGANIZATIONS SUCH AS MENNONITE CENTRAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS INSPECT THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT UNDER COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PAID STAFF CONSISTS OF THE PART-TIME MANAGER AND THE PART-TIME ASSISTANT MANAGER PLUS ONE OTHER PART-TIME EMPLOYEE. ALL PAY AND PERSONNEL POLICIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS BUT NO DOCUMENTS WERE REQUESTED BY THE PUBLIC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958882
IRS990/TotalAssetsEOYAmt01090652
IRS990/TotalAssetsGrp/BOYAmt0958882
IRS990/TotalAssetsGrp/EOYAmt01090652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117444
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842135
IRS990/TotalLiabilitiesEOYAmt0843276
IRS990/TotalLiabilitiesGrp/BOYAmt0842135
IRS990/TotalLiabilitiesGrp/EOYAmt0843276

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