Civic Intelligence

Sodat - Delaware Inc

EIN 23-7091103 • 501(c)3 • Wilmington, DE

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Profile

Sodat-delaware, inc. Provides substance abuse outpatient treatment and education for the public and evaluations and counseling for anyone arrested for driving under the influence.

625 North Orange StreetWilmington, DE 19801

www.sodatdelaware.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.61x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.37x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$63,074

Up $15,595 (+33%) from 2019

Liabilities

Down

$228,007

Down $747,337 (-77%) from 2019

Net Assets

Up

-$164,933

Up $762,932 (+82%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$624,482

Up $68,815 (+12%) from 2019

Expenses

Up

$667,343

Up $105,188 (+19%) from 2019

Net Income

Down

-$42,861

Down $36,373 (-561%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $504,626Liabilities 2012: $984,756Net Assets 2012: -$480,1302012Assets 2013: $548,135Liabilities 2013: $1,039,320Net Assets 2013: -$491,1852013Assets 2014: $488,653Liabilities 2014: $1,101,801Net Assets 2014: -$613,1482014Assets 2015: $445,525Liabilities 2015: $1,125,818Net Assets 2015: -$680,2932015Assets 2016: $436,445Liabilities 2016: $1,234,080Net Assets 2016: -$797,6352016Assets 2017: $426,185Liabilities 2017: $1,315,902Net Assets 2017: -$889,7172017Assets 2018: $24,212Liabilities 2018: $945,589Net Assets 2018: -$921,3772018Assets 2019: $47,479Liabilities 2019: $975,344Net Assets 2019: -$927,8652019Assets 2020: $63,074Liabilities 2020: $228,007Net Assets 2020: -$164,9332020

Highlighted filing

2020

Assets$63,074
Liabilities$228,007
Net Assets-$164,933
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $808,7452012Expenses 2013: $831,5572013Revenue 2014: $788,673Expenses 2014: $910,636Net Income 2014: -$121,9632014Revenue 2015: $666,334Expenses 2015: $733,479Net Income 2015: -$67,1452015Revenue 2016: $608,958Expenses 2016: $690,007Net Income 2016: -$81,0492016Revenue 2017: $595,321Expenses 2017: $687,403Net Income 2017: -$92,0822017Revenue 2018: $534,671Expenses 2018: $566,331Net Income 2018: -$31,6602018Revenue 2019: $555,667Expenses 2019: $562,155Net Income 2019: -$6,4882019Revenue 2020: $624,482Expenses 2020: $667,343Net Income 2020: -$42,8612020

Highlighted filing

2020

Revenue$624,482
Expenses$667,343
Net Income-$42,861
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,074
Liabilities
$228,007
Net assets
-$164,933
Revenue
$624,482
Expenses
$667,343
Net income
-$42,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.16$0.62$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.98$0.93$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.95$0.92$0.53$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$1.32$0.89$0.60$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.23$0.80$0.61$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.13$0.68$0.67$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$1.10$0.61$0.79$0.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.04$0.49$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.98$0.48$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 30, 2021
Return Version
2019v5.2
Gross Receipts
$624,482
Mission and Program Overview

Mission

Sodat-delaware, inc. Provides substance abuse outpatient treatment and education for the public and evaluations and counseling for anyone arrested for driving under the influence.

Sodat-delaware, inc. Provides substance abuse outpatient treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,227$61,618▲ $30,391
Prepaid Expenses and Deferred Charges$8,183--
Accounts Receivable$2,510$0▼ $2,510
Land, Buildings, and Equipment, Net$2,516$1,456▼ $1,060
Loans From Officers Directors$0$0→ $0
Total Assets$47,479$63,074▲ $15,595
Other Assets Total$3,043$0▼ $3,043
Liabilities
Accounts Payable and Accrued Expenses$816,485--
Unsecured Notes Loans Payable$74,494$159,379▲ $84,885
Mortgage Notes Payable Secured by Investment Property$84,365$68,628▼ $15,737
Total Liabilities$975,344$228,007▼ $747,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-927,865$-164,933▲ $762,932
Total Net Assets Fund Balance$-927,865$-164,933▲ $762,932
Total Liabilities and Net Assets / Fund Balance$47,479$63,074▲ $15,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167$356,969$357,136
Buildings$1,289$93,310$94,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia EvansExecutive DirectorFT$72,000$20,155$92,155

Board Members and Trustees

NameTitle
Michael Newbold JrBoard Chair
Frank HawkinsBoard Member
Jeffrey WaxmanBoard Member
Kenneth CollinsBoard Member
Linda F MurphyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$624,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-42,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,763
Other Expenses$159,580
Total Fundraising Expense$6,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,701$7,681$5,427$364,809
Comp Disqual Persons$36,000$36,000-$72,000
Occupancy$54,950$6,105-$61,055
Other Employee Benefits$28,780$3,252$491$32,523
Payroll Taxes$27,136$3,043$248$30,427
Office Expenses$25,542$2,838-$28,380
Insurance$16,143$1,794-$17,937
Fees for Services Accounting$8,937$997-$9,934
Information Technology$7,319$813-$8,132
Pension Plan Contributions$7,125$800$79$8,004
Fees for Services Other$5,313$586-$5,899
Travel$2,420$269-$2,689
Interest$2,140$238-$2,378
Depreciation Depletion$954$106-$1,060
Other Expenses$131$15-$146
Advertising$116$13-$129
Total Functional Expenses$594,364$66,734$6,245$667,343
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$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“A copy of this return is given to the executive director for review and signature on 8879-eo before returning to the ero to e-file the return.”

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

“The board annually reviews for any conflicts and discloses if there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the budget which includes salaries. At this time, there is no formal review process for the executive director wages.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sodat - Delaware Inc
EIN
23-7091103
Phone
3026564044
Address
625 NORTH ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Patricia Evans
Title
Executive Director
Phone
3026564044
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Evans
Formed
1971
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sodat - delaware, inc. Is a nonprofit organization as described in internal revenue code (irc) section 501(c)(3) and is exempt from federal and state income taxes. In addition, sodat is deemed not to be a private foundation and qualifies for the charitable contribution deduction under section 170(b)(1)(a). The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The organization did not have any income tax uncertainties that were considered greater than remote.”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/PersonNm1JEFFREY WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HAWKINS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EVALUATIONS AND COUNSELING FOR ANYONE ARRESTED FOR DRIVING UNDER THE INFLUENCE IN DELAWARE IN ACCORDANCE WITH THE STATE'S DELAWARE EVALUATION AND REFERRAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0553662
IRS990/PYRevenuesLessExpensesAmt0-6488
IRS990/PYSalariesCompEmpBnftPaidAmt0395409
IRS990/PYTotalExpensesAmt0562155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02908212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02987350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664807
IRS990ScheduleA/Total509Grp/TotalAmt02987350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02988595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SODAT - DELAWARE, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, SODAT IS DEEMED NOT TO BE A PRIVATE FOUNDATION AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE ORGANIZATION DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE ON 8879-EO BEFORE RETURNING TO THE ERO TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS FOR ANY CONFLICTS AND DISCLOSES IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE BUDGET WHICH INCLUDES SALARIES. AT THIS TIME, THERE IS NO FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUNCAN ROAD ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510180118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 N ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DUNCAN ROAD ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047479
IRS990/TotalAssetsEOYAmt063074
IRS990/TotalAssetsGrp/BOYAmt047479
IRS990/TotalAssetsGrp/EOYAmt063074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975344
IRS990/TotalLiabilitiesEOYAmt0228007
IRS990/TotalLiabilitiesGrp/BOYAmt0975344
IRS990/TotalLiabilitiesGrp/EOYAmt0228007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-927865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-164933
IRS990/TotalOtherCompensationAmt020155
IRS990/TotalProgramServiceExpensesAmt0594364
IRS990/TotalProgramServiceRevenueAmt0624477
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0269
IRS990/TravelGrp/ProgramServicesAmt02420

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