Civic Intelligence

J Ashburn Jr Youth Center Inc

EIN 23-7166044 • 501(c)3

Profile

Enrich and cultivate the hearts and minds of youth, in a safe and nuturing environment, by creating experiences and programs that foster: morality & character; self discovery and education; heritage and cultural identity; artistic and creative expression; and health and fitness.

85 Clarendon Avenue43223

jashburn.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,159,767

Down $235,130 (-9.8%) from 2013

Liabilities

Down

$647,918

Down $27,357 (-4.1%) from 2013

Net Assets

Down

$1,511,849

Down $207,773 (-12%) from 2013

Operations
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

$508,228

No earlier filing loaded for comparison.

Expenses

Up

$716,001

Up $116,158 (+19%) from 2013

Net Income

-$207,773

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,394,897Liabilities 2013: $675,275Net Assets 2013: $1,719,6222013Assets 2014: $2,159,767Liabilities 2014: $647,918Net Assets 2014: $1,511,8492014

Highlighted filing

2014

Assets$2,159,767
Liabilities$647,918
Net Assets$1,511,849
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $599,8432013Revenue 2014: $508,228Expenses 2014: $716,001Net Income 2014: -$207,7732014

Highlighted filing

2014

Revenue$508,228
Expenses$716,001
Net Income-$207,773
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,767
Liabilities
$647,918
Net assets
$1,511,849
Revenue
$508,228
Expenses
$716,001
Net income
-$207,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.51$0.51$0.72$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.68$1.72$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$514,624
Mission and Program Overview

Mission

Enrich and cultivate the hearts and minds of youth, in a safe and nuturing environment, by creating experiences and programs that foster: morality & character; self discovery and education; heritage and cultural identity; artistic and creative expression; and health and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,333$2,084,660▼ $60,673
Pledges and Grants Receivable$154,689$65,000▼ $89,689
Savings and Temporary Cash Investments$50,270--
Prepaid Expenses and Deferred Charges$4,901$4,500▼ $401
Accounts Receivable$3,964--
Intangible Assets$3,654$3,501▼ $153
Cash and Non-Interest-Bearing Accounts$32,086$2,106▼ $29,980
Total Assets$2,394,897$2,159,767▼ $235,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,035$610,678▼ $8,357
Accounts Payable and Accrued Expenses$56,240$37,240▼ $19,000
Total Liabilities$675,275$647,918▼ $27,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,002$1,446,849▼ $98,153
Temporarily Rstr Net Assets$174,620$65,000▼ $109,620
Total Net Assets Fund Balance$1,719,622$1,511,849▼ $207,773
Total Liabilities and Net Assets / Fund Balance$2,394,897$2,159,767▼ $235,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,516,471$854,958$2,371,429
Land$568,189-$568,189
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rachael Ashburn MallroyPresident
Althea WilliamsDirector
Byron PottsDirector
Regina BondDirector
Robert WoodDirector
Vida Fulton WilliamsActing Sec/t
Michael ColeInterim CEO
Anthony SlappyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$473,937
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$34,289
All Other Contributions
$98,648
Change in Net Assets
$-207,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,228
Total Revenue per Audited Statements
$508,228
Total Revenue per Form 990
$508,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,726
Other Expenses$340,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,396$29,280-$273,676
Fees for Services Management$58,488$7,229-$65,717
Depreciation Depletion$45,619$12,925-$58,544
Interest$39,484$11,187-$50,671
Current Officers, Directors, Trustees, and Key Employees$23,600$23,600-$47,200
Occupancy$34,629$9,671-$44,300
Payroll Taxes$36,433$6,685-$43,118
Fees for Services Accounting$26,433$6,608-$33,041
Insurance$12,080$2,567-$14,647
Other Employee Benefits$8,850$2,882-$11,732
Travel$4,653$568-$5,221
Office Expenses$3,276$801-$4,077
Other Expenses$1,871$469-$2,340
All Other Expenses$1,364$252-$1,616
Fees for Services Other$765$2-$767
Advertising$450--$450
Conferences and Meetings$250--$250
Total Functional Expenses$600,579$115,422$0$716,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,001
Total Expenses per Audited Statements$716,001
Total Expenses per Form 990$716,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,859$25,859-$25,859
Total Events$25,859$25,859-$25,859
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
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, Page 6, Part VI, Line 11B

“Preliminary 990 return provided to interim executive director, who also shares with program manager, who reviews return and provides comments as needed. Interim executive director shares with full board during regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Interim executive director will periodically review for potential conflicts of interest between the organization and board members and others. Board president will review for potential conflicts of interest with interim executive director and other staff members. Discussion held at board meetings of potential conflicts of interest as well.”

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

“Interim executive director currently serves without pay. Executive director pay was established by the board of directors and presented to executive director by board president. Executive director is evaluated by board president.”

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

“Interim executive director is responsible for conducting evaluations and establishing pay rates for staff. Board will presented with such information at regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review by providing written notice to the interim executive director of the organization.”

Filing and Contact Details

Filer

EIN
23-7166044
Phone
6142796052

Signing Officer

Name
Michael Cole
Title
Interim Executive Director
Phone
6142796052
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cole
Formed
1962
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Timothy R Harris
Phone
6148750803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Enrich and cultivate the hearts and minds of youth, in a safe and nuturing environment, by creating experiences and programs that foster: morality & character; self discovery and education; heritage and cultural identity; artistic and creative expression; and health and fitness.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with after school programs, summer programs, special clubs/groups, administrative asssitance and others.”

Form 990, Part XI, Line 9

“Fundraising expenses and rental expenses netted against 0 income on return. 0 fundraising expenses and rental expenses netted against 0 income on return. 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses and rental expenses netted against 0 income on return. 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses and rental expenses netted against 0 income on return. 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/PrincipalOfficerNm0MICHAEL COLE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL AND WORK FORCE TRANING FOR STUDENTS WITH SENSORY OR LEARNING DISABILITIES AND TO PREPARE AND ASSIST THEM IN ENTERING LOCAL WORKFORCE EMPLOYMENT. PROVIDE SUMMER IT EDUCATIONAL PROGRAM TO ASSIST STUDENTS WITH VARIOUS TECHNICAL SKILLS NEEDED TO BE SUCCESSFUL IN TODAY'S WORKFORCE. STUDENTS, FAMILIES AND EMPLOYERS ARE IMPACTED BY THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0358575
IRS990/PYOtherRevenueAmt069954
IRS990/PYRevenuesLessExpensesAmt0-69525
IRS990/PYSalariesCompEmpBnftPaidAmt0241268
IRS990/PYTotalExpensesAmt0599843
IRS990/PYTotalRevenueAmt0530318
IRS990/ReconcilationRevenueExpnssAmt0-207773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03981
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050270
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 36,524
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03058277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.86770
IRS990ScheduleA/PublicSupportTotal170Amt03058277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03058277
IRS990ScheduleA/TotalSupportAmt03490689
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/EquipmentGrp/BookValueAmt01516471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02371429
IRS990ScheduleD/ExpensesSubtotalAmt0716001
IRS990ScheduleD/LandGrp/BookValueAmt0568189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0568189
IRS990ScheduleD/RevenueSubtotalAmt0508228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AND RENTAL EXPENSES NETTED AGAINST 0 INCOME ON RETURN. 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES AND RENTAL EXPENSES NETTED AGAINST 0 INCOME ON RETURN. 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084660
IRS990ScheduleD/TotalExpensesPerForm990Amt0716001
IRS990ScheduleD/TotalRevenuePerForm990Amt0508228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025859
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL SPEAKERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICH AND CULTIVATE THE HEARTS AND MINDS OF YOUTH, IN A SAFE AND NUTURING ENVIRONMENT, BY CREATING EXPERIENCES AND PROGRAMS THAT FOSTER: MORALITY & CHARACTER; SELF DISCOVERY AND EDUCATION; HERITAGE AND CULTURAL IDENTITY; ARTISTIC AND CREATIVE EXPRESSION; AND HEALTH AND FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, SPECIAL CLUBS/GROUPS, ADMINISTRATIVE ASSSITANCE AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRELIMINARY 990 RETURN PROVIDED TO INTERIM EXECUTIVE DIRECTOR, WHO ALSO SHARES WITH PROGRAM MANAGER, WHO REVIEWS RETURN AND PROVIDES COMMENTS AS NEEDED. INTERIM EXECUTIVE DIRECTOR SHARES WITH FULL BOARD DURING REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERIM EXECUTIVE DIRECTOR WILL PERIODICALLY REVIEW FOR POTENTIAL CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND BOARD MEMBERS AND OTHERS. BOARD PRESIDENT WILL REVIEW FOR POTENTIAL CONFLICTS OF INTEREST WITH INTERIM EXECUTIVE DIRECTOR AND OTHER STAFF MEMBERS. DISCUSSION HELD AT BOARD MEETINGS OF POTENTIAL CONFLICTS OF INTEREST AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERIM EXECUTIVE DIRECTOR CURRENTLY SERVES WITHOUT PAY. EXECUTIVE DIRECTOR PAY WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND PRESENTED TO EXECUTIVE DIRECTOR BY BOARD PRESIDENT. EXECUTIVE DIRECTOR IS EVALUATED BY BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERIM EXECUTIVE DIRECTOR IS RESPONSIBLE FOR CONDUCTING EVALUATIONS AND ESTABLISHING PAY RATES FOR STAFF. BOARD WILL PRESENTED WITH SUCH INFORMATION AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY PROVIDING WRITTEN NOTICE TO THE INTERIM EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES AND RENTAL EXPENSES NETTED AGAINST 0 INCOME ON RETURN. 0 FUNDRAISING EXPENSES AND RENTAL EXPENSES NETTED AGAINST 0 INCOME ON RETURN. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02394897
IRS990/TotalAssetsEOYAmt02159767
IRS990/TotalAssetsGrp/BOYAmt02394897
IRS990/TotalAssetsGrp/EOYAmt02159767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473937
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675275
IRS990/TotalLiabilitiesEOYAmt0647918
IRS990/TotalLiabilitiesGrp/BOYAmt0675275
IRS990/TotalLiabilitiesGrp/EOYAmt0647918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511849
IRS990/TotalProgramServiceExpensesAmt0600579
IRS990/TotalRevenueGrp/ExclusionAmt034289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02394897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159767
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt04653
IRS990/TravelGrp/TotalAmt05221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01545002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01446849
IRS990/UponRequestInd0X

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