Civic Intelligence

Bethesda Foundation Inc

EIN 23-7229988 • 501(c)3 • Centennial, CO

Profile

Support work of Christian mercy.

4901 E Dry Creek Road Suite 160Centennial, CO 80122

www.qwaters.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$124,693

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,298,067

Down $106,513 (-7.6%) from 2023

Liabilities

Up

$116,910

Up $805 (+0.7%) from 2023

Net Assets

Down

$1,181,157

Down $107,318 (-8.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$541,431

Down $38,440 (-6.6%) from 2023

Expenses

Up

$648,749

Up $119,287 (+23%) from 2023

Net Income

Down

-$107,318

Down $157,727 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,165,890Liabilities 2014: $458,982Net Assets 2014: $706,9082014Assets 2015: $1,004,575Liabilities 2015: $442,310Net Assets 2015: $562,2652015Assets 2016: $899,816Liabilities 2016: $426,040Net Assets 2016: $473,7762016Assets 2017: $914,897Liabilities 2017: $336,968Net Assets 2017: $577,9292017Assets 2018: $1,010,939Liabilities 2018: $343,639Net Assets 2018: $667,3002018Assets 2019: $1,019,918Liabilities 2019: $230,272Net Assets 2019: $789,6462019Assets 2020: $1,076,394Liabilities 2020: $143,880Net Assets 2020: $932,5142020Assets 2021: $1,260,309Liabilities 2021: $140,754Net Assets 2021: $1,119,5552021Assets 2022: $1,359,356Liabilities 2022: $121,290Net Assets 2022: $1,238,0662022Assets 2023: $1,404,580Liabilities 2023: $116,105Net Assets 2023: $1,288,4752023Assets 2024: $1,298,067Liabilities 2024: $116,910Net Assets 2024: $1,181,1572024

Highlighted filing

2024

Assets$1,298,067
Liabilities$116,910
Net Assets$1,181,157
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $412,742Expenses 2014: $491,990Net Income 2014: -$79,2482014Revenue 2015: $340,543Expenses 2015: $491,459Net Income 2015: -$150,9162015Revenue 2016: $400,320Expenses 2016: $468,116Net Income 2016: -$67,7962016Revenue 2017: $509,849Expenses 2017: $409,949Net Income 2017: $99,9002017Revenue 2018: $540,723Expenses 2018: $451,352Net Income 2018: $89,3712018Revenue 2019: $629,307Expenses 2019: $506,961Net Income 2019: $122,3462019Revenue 2020: $557,736Expenses 2020: $414,868Net Income 2020: $142,8682020Revenue 2021: $693,019Expenses 2021: $505,978Net Income 2021: $187,0412021Revenue 2022: $602,369Expenses 2022: $507,163Net Income 2022: $95,2062022Revenue 2023: $579,871Expenses 2023: $529,462Net Income 2023: $50,4092023Revenue 2024: $541,431Expenses 2024: $648,749Net Income 2024: -$107,3182024

Highlighted filing

2024

Revenue$541,431
Expenses$648,749
Net Income-$107,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,067
Liabilities
$116,910
Net assets
$1,181,157
Revenue
$541,431
Expenses
$648,749
Net income
-$107,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.29$0.58$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.60$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.69$0.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.93$0.56$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.63$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.58$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$0.34$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$0.41$0.49$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$541,431
Mission and Program Overview

Mission

To renew, restore and strengthen christian leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,296$792,566▲ $107,270
Cash and Non-Interest-Bearing Accounts$719,284$499,965▼ $219,319
Loans From Officers Directors$71,995$63,341▼ $8,654
Prepaid Expenses and Deferred Charges-$5,536-
Total Assets$1,404,580$1,298,067▼ $106,513
Liabilities
Other Liabilities$40,523$51,133▲ $10,610
Accounts Payable and Accrued Expenses$3,587$2,436▼ $1,151
Total Liabilities$116,105$116,910▲ $805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,629$1,135,415▼ $39,214
Net Assets With Donor Restrictions$113,846$45,742▼ $68,104
Total Net Assets Fund Balance$1,288,475$1,181,157▼ $107,318
Total Liabilities and Net Assets / Fund Balance$1,404,580$1,298,067▼ $106,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,566$451,847-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$113,846$79,341-$147,445$45,742
2023$104,715$44,725-$35,594$113,846
2022$78,272$55,120-$6,840$104,715
2021$74,581$56,120-$52,429$78,272
2020$72,391$31,350-$19,660$74,581
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa HuberCEOFT$116,348$116,348

Board Members and Trustees

NameTitle
Dale SchlotzhauerChair
Barron WeeksVice Chair/s
Bruce FinfrockTrustee
Jim HeckmanTrustee
Richard HooperTrustee
Rob ChambersTrustee
Will BarnesTrustee
Barb JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,147
Program Service Revenue
$236,293
Investment Income
$24,991
Other Revenue
$0
All Other Contributions
$237,304
Change in Net Assets
$-107,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,381
Salaries, Compensation, and Employee Benefits$305,368
Total Fundraising Expense$40,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,026$45,805$30,537$305,368
Depreciation Depletion$22,217$1,234$1,235$24,686
Insurance$9,394$1,879$1,252$12,525
Office Expenses$6,305$1,261$841$8,407
Fees for Services Accounting-$8,020-$8,020
Occupancy$4,201$1,400$1,401$7,002
All Other Expenses$4,712$523-$5,235
Advertising$4,651--$4,651
Other Expenses$4,084$817$4,152$4,152
Travel$2,816$1,006$201$4,023
Information Technology$569$244$813$1,626
Total Functional Expenses$545,584$62,189$40,976$648,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$42,843---
Total Events$42,843---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CEO'S PARENTSCEO'S PARENTSMortgageNo$93,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,995$63,341▼ $8,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$33,980
Prepaid Deposits$17,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

“Prior to filing the form has been forwarded to all members of the board of directors and has been reviewed and approved by members of the executive committee and the ceo.”

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

“Every new board member must disclose for review any information that could be considered a conflict of interest.”

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

“The organization reviews the ceo's performance and comparable compensation data.”

Form 990, Page 6, Part VI, Line 19

“We consider requests for governing documents on a case-by-case basis. Prospective donors receive financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Bethesda Foundation Inc
EIN
23-7229988
Phone
3036399066
Address
4901 E DRY CREEK ROAD SUITE 160, CENTENNIAL, CO 80122
Doing Business As
Quiet Waters Ministries

Signing Officer

Name
Rosa Huber
Title
CEO
Phone
3036399066
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Huber
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
59

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
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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/OtherExpensesGrp/TotalAmt115318
IRS990/OtherExpensesGrp/TotalAmt25445
IRS990/OtherExpensesGrp/TotalAmt34152
IRS990/OtherLiabilitiesGrp/BOYAmt040523
IRS990/OtherLiabilitiesGrp/EOYAmt051133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05536
IRS990/PrincipalOfficerNm0ROSA HUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP, COUNSELING, EDU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011896
IRS990/PYOtherExpensesAmt0293367
IRS990/PYProgramServiceRevenueAmt0287796
IRS990/PYRevenuesLessExpensesAmt050409
IRS990/PYSalariesCompEmpBnftPaidAmt0236095
IRS990/PYTotalExpensesAmt0529462
IRS990/PYTotalRevenueAmt0579871
IRS990/ReconcilationRevenueExpnssAmt0-107318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01438325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438325
IRS990ScheduleA/TotalSupportAmt01476023
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/BookValueAmt0792566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451847
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01244413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113846
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt079341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045742
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20500
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792566
IRS990ScheduleD/TotalLiabilityAmt051133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CEO'S PARENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO'S PARENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CEO'S PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO'S PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt063341
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM HAS BEEN FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND HAS BEEN REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY NEW BOARD MEMBER MUST DISCLOSE FOR REVIEW ANY INFORMATION THAT COULD BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CEO'S PERFORMANCE AND COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE CONSIDER REQUESTS FOR GOVERNING DOCUMENTS ON A CASE-BY-CASE BASIS. PROSPECTIVE DONORS RECEIVE FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404580
IRS990/TotalAssetsEOYAmt01298067
IRS990/TotalAssetsGrp/BOYAmt01404580
IRS990/TotalAssetsGrp/EOYAmt01298067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280147
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116105
IRS990/TotalLiabilitiesEOYAmt0116910
IRS990/TotalLiabilitiesGrp/BOYAmt0116105
IRS990/TotalLiabilitiesGrp/EOYAmt0116910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181157
IRS990/TotalProgramServiceExpensesAmt0545584
IRS990/TotalProgramServiceRevenueAmt0236293
IRS990/TotalReportableCompFromOrgAmt0116348
IRS990/TotalRevenueGrp/ExclusionAmt024991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541431
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298067
IRS990/TravelGrp/FundraisingAmt0201
IRS990/TravelGrp/ManagementAndGeneralAmt01006
IRS990/TravelGrp/ProgramServicesAmt02816
IRS990/TravelGrp/TotalAmt04023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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