Civic Intelligence

Penuel Inc.

990 • Fiscal year 2022 • EIN 23-7318998

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

PO Box 367Ironton, MO 63650

(573) 546-3020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,160

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,703,152

Down $152,534 (-8.2%) from 2021

Net Assets

Down

$1,535,602

Down $157,619 (-9.3%) from 2021

Liabilities

Up

$167,550

Up $5,085 (+3.1%) from 2021

Revenue

Down

$354,658

Down $32,274 (-8.3%) from 2021

Expenses

Up

$512,277

Up $36,283 (+7.6%) from 2021

Net Income

Down

-$157,619

Down $68,557 (-77%) from 2021

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: $2,156,761Liabilities 2014: $10,106Net Assets 2014: $2,146,6552014Assets 2015: $2,085,500Liabilities 2015: $26,399Net Assets 2015: $2,059,1012015Assets 2019: $1,864,939Liabilities 2019: $19,630Net Assets 2019: $1,845,3092019Assets 2020: $1,946,177Liabilities 2020: $163,894Net Assets 2020: $1,782,2832020Assets 2021: $1,855,686Liabilities 2021: $162,465Net Assets 2021: $1,693,2212021Assets 2022: $1,703,152Liabilities 2022: $167,550Net Assets 2022: $1,535,6022022Assets 2023: $1,685,353Liabilities 2023: $168,698Net Assets 2023: $1,516,6552023Assets 2024: $1,634,879Liabilities 2024: $180,744Net Assets 2024: $1,454,1352024

Highlighted filing

2022

Assets$1,703,152
Liabilities$167,550
Net Assets$1,535,602

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $540,521Expenses 2014: $532,296Net Income 2014: $8,2252014Revenue 2015: $455,603Expenses 2015: $543,157Net Income 2015: -$87,5542015Revenue 2019: $466,042Expenses 2019: $531,977Net Income 2019: -$65,9352019Revenue 2020: $391,293Expenses 2020: $450,209Net Income 2020: -$58,9162020Revenue 2021: $386,932Expenses 2021: $475,994Net Income 2021: -$89,0622021Revenue 2022: $354,658Expenses 2022: $512,277Net Income 2022: -$157,6192022Revenue 2023: $512,205Expenses 2023: $531,152Net Income 2023: -$18,9472023Revenue 2024: $494,104Expenses 2024: $556,624Net Income 2024: -$62,5202024

Highlighted filing

2022

Revenue$354,658
Expenses$512,277
Net Income-$157,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$354,658
Mission and Program Overview

Mission

Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,392$1,437,609▼ $53,783
Savings and Temporary Cash Investments$158,090$185,866▲ $27,776
Cash and Non-Interest-Bearing Accounts$205,701$61,283▼ $144,418
Receivables From Officers Etc-$11,013-
Prepaid Expenses and Deferred Charges$503$7,380▲ $6,877
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,855,686$1,703,152▼ $152,534
Other Assets Total-$1-
Liabilities
Other Liabilities$160,438$166,458▲ $6,020
Accounts Payable and Accrued Expenses$2,027$1,092▼ $935
Total Liabilities$162,465$167,550▲ $5,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,115$1,530,501▼ $157,614
Net Assets With Donor Restrictions$5,106$5,101▼ $5
Total Net Assets Fund Balance$1,693,221$1,535,602▼ $157,619
Total Liabilities and Net Assets / Fund Balance$1,855,686$1,703,152▼ $152,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,658,039$2,835,894$4,493,933
Buildings$11,811$-2,207$105,320
Leasehold Improvements$14,872$-9,878$4,994
Equipment$-242,847$309,647$3,061
Land$-4,266-$-4,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry Booth JrOfficerFT$65,160$65,160
Deborah Joy BoothPresidentPT$10,000$10,000
Dave StuehmeyerVice PresidentPT$9,010$9,010

Board Members and Trustees

NameTitle
Crystal MaceDirector
Gary MathenyDirector
Paul MarshallDirector
Ronald SteeleSecretary
Rev Van LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,048
Program Service Revenue
$0
Investment Income
$28,038
Other Revenue
$10,572
All Other Contributions
$316,048
Change in Net Assets
$-157,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,321
Salaries, Compensation, and Employee Benefits$128,956
Total Fundraising Expense$23,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,757--$101,757
Current Officers, Directors, Trustees, and Key Employees$54,106$15,032$15,032$84,170
All Other Expenses$67,006$4,893$3,735$75,634
Other Salaries and Wages$32,393$1,896$1,896$36,185
Other Expenses$32,494$1,703-$32,494
Insurance$22,330$1,676$131$24,137
Travel$8,818-$2,205$11,023
Payroll Taxes$6,881$1,290$430$8,601
Interest-$4,674-$4,674
Fees for Services Accounting-$3,180-$3,180
Office Expenses$1,932$341-$2,273
Advertising$79--$79
Total Functional Expenses$454,163$34,685$23,429$512,277
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
Receivables from Officers, Directors, Trustees, and Key Employees-$11,013-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL SBA Loan$150,000
Credit Card Payable$13,501
Payroll Taxes Payable$2,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Penuel Inc
EIN
23-7318998
Phone
5735463020
Address
PO Box 367, Ironton, MO 63650

Signing Officer

Name
Deborah Joy Booth
Title
President
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Joy Booth
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Philip E Pierce CPA LLC
Address
121 East Main St, Fredericktown, MO 63645
Preparer
Philip E Pierce
Phone
5737838633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $978; Column (B) - Program Services = $978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Food For Children Consumption: Column (A) - Total = $19895; Column (B) - Program Services = $19895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

General Tax and License: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PayPal: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $2567; Column (B) - Program Services = $642; Column (C) - Management & General = $385; Column (D) - Fundraising = $1540

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $1163; Column (C) - Management & General = $129; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Public Relations/Banquet: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $864

Form 990, Part IX, Line 24E

Rent - Storage/Equipment: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff Meetings: Column (A) - Total = $2652; Column (B) - Program Services = $2387; Column (C) - Management & General = $265; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $12147; Column (B) - Program Services = $11540; Column (C) - Management & General = $607; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $13308; Column (B) - Program Services = $9981; Column (C) - Management & General = $1996; Column (D) - Fundraising = $1331

Form 990, Part IX, Line 24E

Volunteer Expenses: Column (A) - Total = $19740; Column (B) - Program Services = $19740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/ProgramServicesAmt01932
IRS990/OfficeExpensesGrp/TotalAmt02273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costa Rica Program Exp
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt056283
IRS990/OtherExpensesGrp/ProgramServicesAmt137718
IRS990/OtherExpensesGrp/ProgramServicesAmt232366
IRS990/OtherExpensesGrp/ProgramServicesAmt332494
IRS990/OtherExpensesGrp/TotalAmt056283
IRS990/OtherExpensesGrp/TotalAmt137718
IRS990/OtherExpensesGrp/TotalAmt234069
IRS990/OtherExpensesGrp/TotalAmt332494
IRS990/OtherLiabilitiesGrp/BOYAmt0160438
IRS990/OtherLiabilitiesGrp/EOYAmt0166458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032393
IRS990/OtherSalariesAndWagesGrp/TotalAmt036185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt06881
IRS990/PayrollTaxesGrp/TotalAmt08601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07380
IRS990/PrincipalOfficerNm0Deborah Joy Booth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350365
IRS990/PYOtherRevenueAmt010572
IRS990/PYRevenuesLessExpensesAmt0-89062
IRS990/PYSalariesCompEmpBnftPaidAmt0125629
IRS990/PYTotalExpensesAmt0475994
IRS990/PYTotalRevenueAmt0386932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011013
IRS990/ReconcilationRevenueExpnssAmt0-157619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01942617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942617
IRS990ScheduleA/TotalSupportAmt01942617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-2207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-95716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-242847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03061
IRS990ScheduleD/LandGrp/BookValueAmt0-4266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-4266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-9878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01658039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02835894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04493933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437609
IRS990ScheduleD/TotalLiabilityAmt0166458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions: Column (A) - Total = $978; Column (B) - Program Services = $978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food For Children Consumption: Column (A) - Total = $19895; Column (B) - Program Services = $19895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Tax and License: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $2567; Column (B) - Program Services = $642; Column (C) - Management & General = $385; Column (D) - Fundraising = $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $1163; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public Relations/Banquet: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent - Storage/Equipment: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Meetings: Column (A) - Total = $2652; Column (B) - Program Services = $2387; Column (C) - Management & General = $265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $12147; Column (B) - Program Services = $11540; Column (C) - Management & General = $607; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $13308; Column (B) - Program Services = $9981; Column (C) - Management & General = $1996; Column (D) - Fundraising = $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Expenses: Column (A) - Total = $19740; Column (B) - Program Services = $19740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855686
IRS990/TotalAssetsEOYAmt01703152
IRS990/TotalAssetsGrp/BOYAmt01855686
IRS990/TotalAssetsGrp/EOYAmt01703152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316048
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454163

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