Civic Intelligence

Christian Berets

990 • Fiscal year 2014 • EIN 23-7094560

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

1317 Oakdale RoadModesto, CA 95355

(209) 524-7993

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,122,711

No earlier filing loaded for comparison.

Net Assets

$1,087,259

No earlier filing loaded for comparison.

Liabilities

$35,452

No earlier filing loaded for comparison.

Revenue

$387,814

No earlier filing loaded for comparison.

Expenses

$382,205

No earlier filing loaded for comparison.

Net Income

$5,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,122,711Liabilities 2014: $35,452Net Assets 2014: $1,087,2592014Assets 2016: $1,299,055Liabilities 2016: $15,722Net Assets 2016: $1,283,3332016Assets 2017: $1,283,048Liabilities 2017: $16,887Net Assets 2017: $1,266,1612017Assets 2018: $1,303,401Liabilities 2018: $23,858Net Assets 2018: $1,279,5432018Assets 2019: $1,178,032Liabilities 2019: $7,997Net Assets 2019: $1,170,0352019Assets 2020: $1,211,027Liabilities 2020: $20,843Net Assets 2020: $1,190,1842020Assets 2021: $1,198,946Liabilities 2021: $12,567Net Assets 2021: $1,186,3792021Assets 2022: $1,278,695Liabilities 2022: $34,009Net Assets 2022: $1,244,6862022Assets 2024: $2,065,765Liabilities 2024: $11,136Net Assets 2024: $2,054,6292024

Highlighted filing

2014

Assets$1,122,711
Liabilities$35,452
Net Assets$1,087,259

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $387,814Expenses 2014: $382,205Net Income 2014: $5,6092014Revenue 2016: $672,974Expenses 2016: $427,550Net Income 2016: $245,4242016Revenue 2017: $362,828Expenses 2017: $380,000Net Income 2017: -$17,1722017Revenue 2018: $464,587Expenses 2018: $451,205Net Income 2018: $13,3822018Revenue 2019: $347,145Expenses 2019: $456,653Net Income 2019: -$109,5082019Revenue 2020: $191,312Expenses 2020: $171,164Net Income 2020: $20,1482020Revenue 2021: $404,415Expenses 2021: $408,220Net Income 2021: -$3,8052021Revenue 2022: $618,860Expenses 2022: $560,553Net Income 2022: $58,3072022Revenue 2024: $1,477,725Expenses 2024: $771,213Net Income 2024: $706,5122024

Highlighted filing

2014

Revenue$387,814
Expenses$382,205
Net Income$5,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$404,693
Mission and Program Overview

Mission

Christian Berets is a nondenominational ministry serving the mentally and physically disabled and their families by sharing the Gospel of Jesus Christ primarily through camping programs to help meet their emotional, physical, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,688$1,008,952▼ $13,736
Cash and Non-Interest-Bearing Accounts$64,454$113,759▲ $49,305
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,087,142$1,122,711▲ $35,569
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,400$27,291▲ $24,891
Accounts Payable and Accrued Expenses$3,092$8,161▲ $5,069
Total Liabilities$5,492$35,452▲ $29,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,765$1,062,829▼ $936
Temporarily Rstr Net Assets$17,885$24,430▲ $6,545
Total Net Assets Fund Balance$1,081,650$1,087,259▲ $5,609
Total Liabilities and Net Assets / Fund Balance$1,087,142$1,122,711▲ $35,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,685$551,394$1,419,079
Equipment$5,843$151,576$157,419
Other Land Buildings$7,336$143,428$150,764
Land$111,612-$111,612
Leasehold Improvements$16,476-$16,476
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Schedule of VolunteerBoard Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$229,461
Program Service Revenue
$135,107
Investment Income
$1
Other Revenue
$23,245
All Other Contributions
$229,461
Change in Net Assets
$5,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,391
Salaries, Compensation, and Employee Benefits$161,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,201$26,050-$130,251
All Other Expenses$31,027$23,576-$54,603
Depreciation Depletion$38,479$307-$38,786
Occupancy$12,765$6,383-$19,148
Insurance$13,343$4,448-$17,791
Other Expenses$16,361$4,319-$16,361
Other Employee Benefits$12,936$3,234-$16,170
Payroll Taxes$12,314$3,079-$15,393
Advertising$5,211$1,737-$6,948
Travel-$1,385-$1,385
Total Functional Expenses$298,910$83,295$0$382,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,124
Fundraising Direct Expenses$16,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration Dinner, etc.$40,124$40,124$861$39,263
Total Events$40,124$40,124$16,879$23,245
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Board of Directors before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board monitors thru meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of Directors approve all salaries.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of Directors approve all salaries.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Christian Berets
EIN
23-7094560
Phone
2095247993
Address
1317 Oakdale Road, Modesto, CA 95355

Signing Officer

Name
James Woodhead
Title
President
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
40

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354-2422
Preparer
John T Sereno
Phone
2095215555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Chages: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Camp Refunds: Column (A) - Total = $7440; Column (B) - Program Services = $7440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $1941; Column (B) - Program Services = $0; Column (C) - Management & General = $1941; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

General Expenses: Column (A) - Total = $4698; Column (B) - Program Services = $2349; Column (C) - Management & General = $2349; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses & Permits: Column (A) - Total = $1760; Column (B) - Program Services = $0; Column (C) - Management & General = $1760; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Services: Column (A) - Total = $6718; Column (B) - Program Services = $1008; Column (C) - Management & General = $5710; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2771; Column (B) - Program Services = $0; Column (C) - Management & General = $2771; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $12268; Column (B) - Program Services = $8179; Column (C) - Management & General = $4089; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Transportation: Column (A) - Total = $13390; Column (B) - Program Services = $12051; Column (C) - Management & General = $1339; Column (D) - Fundraising = $0

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt0944214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944214
IRS990ScheduleA/TotalSupportAmt01111775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0867685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419079
IRS990ScheduleD/EquipmentGrp/BookValueAmt05843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157419
IRS990ScheduleD/LandGrp/BookValueAmt0111612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008952
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration Dinner, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010393
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors thru meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approve all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors approve all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Chages: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp Refunds: Column (A) - Total = $7440; Column (B) - Program Services = $7440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $1941; Column (B) - Program Services = $0; Column (C) - Management & General = $1941; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Expenses: Column (A) - Total = $4698; Column (B) - Program Services = $2349; Column (C) - Management & General = $2349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $1760; Column (B) - Program Services = $0; Column (C) - Management & General = $1760; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services: Column (A) - Total = $6718; Column (B) - Program Services = $1008; Column (C) - Management & General = $5710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2771; Column (B) - Program Services = $0; Column (C) - Management & General = $2771; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $12268; Column (B) - Program Services = $8179; Column (C) - Management & General = $4089; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation: Column (A) - Total = $13390; Column (B) - Program Services = $12051; Column (C) - Management & General = $1339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024430
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087142
IRS990/TotalAssetsEOYAmt01122711
IRS990/TotalAssetsGrp/BOYAmt01087142
IRS990/TotalAssetsGrp/EOYAmt01122711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229461
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05492
IRS990/TotalLiabilitiesEOYAmt035452
IRS990/TotalLiabilitiesGrp/BOYAmt05492
IRS990/TotalLiabilitiesGrp/EOYAmt035452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087259
IRS990/TotalProgramServiceExpensesAmt0298910
IRS990/TotalProgramServiceRevenueAmt0135107
IRS990/TotalRevenueGrp/ExclusionAmt023246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387814
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01385
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063765

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