Civic Intelligence

Camp Notre Dame Inc

EIN 25-1093617 • 501(c)3 • Fairview, PA

Profile

Summer camp program related to the catholic diocese of erie county, pa. This camp serves approximately 800 campers aged 7 to 14 and weekend retreats/school

PO Box 74Fairview, PA 16415

campnotredame.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$995,759

Up $20,861 (+2.1%) from 2023

Liabilities

Up

$6,324

Up $2,730 (+76%) from 2023

Net Assets

Up

$989,435

Up $18,131 (+1.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$426,490

Up $85,025 (+25%) from 2023

Expenses

Up

$413,889

Up $34,551 (+9.1%) from 2023

Net Income

Up

$12,601

Up $50,474 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $942,195Liabilities 2016: $2,804Net Assets 2016: $939,3912016Assets 2017: $1,009,730Liabilities 2017: $3,524Net Assets 2017: $1,006,2062017Assets 2018: $1,511,197Liabilities 2018: $0Net Assets 2018: $1,511,1972018Assets 2019: $1,023,135Liabilities 2019: $1,207Net Assets 2019: $1,021,9282019Assets 2020: $1,014,874Liabilities 2020: $232Net Assets 2020: $1,014,6422020Assets 2021: $992,883Liabilities 2021: $3,270Net Assets 2021: $989,6132021Assets 2022: $999,912Liabilities 2022: $3,357Net Assets 2022: $996,5552022Assets 2023: $974,898Liabilities 2023: $3,594Net Assets 2023: $971,3042023Assets 2024: $995,759Liabilities 2024: $6,324Net Assets 2024: $989,4352024

Highlighted filing

2024

Assets$995,759
Liabilities$6,324
Net Assets$989,435
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $316,759Expenses 2016: $315,395Net Income 2016: $1,3642016Revenue 2017: $390,256Expenses 2017: $323,441Net Income 2017: $66,8152017Revenue 2018: $360,947Expenses 2018: $347,333Net Income 2018: $13,6142018Revenue 2019: $353,815Expenses 2019: $351,708Net Income 2019: $2,1072019Revenue 2020: $171,724Expenses 2020: $179,010Net Income 2020: -$7,2862020Revenue 2021: $289,836Expenses 2021: $314,865Net Income 2021: -$25,0292021Revenue 2022: $324,178Expenses 2022: $318,213Net Income 2022: $5,9652022Revenue 2023: $341,465Expenses 2023: $379,338Net Income 2023: -$37,8732023Revenue 2024: $426,490Expenses 2024: $413,889Net Income 2024: $12,6012024

Highlighted filing

2024

Revenue$426,490
Expenses$413,889
Net Income$12,601
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$995,759
Liabilities
$6,324
Net assets
$989,435
Revenue
$426,490
Expenses
$413,889
Net income
$12,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.43$0.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.34$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.32$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.29$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.17$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.35$0.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.39$0.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2024
Return Version
2024v5.0
Gross Receipts
$435,921
Mission and Program Overview

Mission

Summer camp program related to the Catholic Diocese of Erie County, PA. This camp serves approximately 800 campers aged 7 to 14 and weekend retreats/school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,121$620,946▼ $40,175
Cash and Non-Interest-Bearing Accounts$137,947$175,305▲ $37,358
Savings and Temporary Cash Investments$25,970$26,763▲ $793
Inventories for Sale or Use$16,615$18,460▲ $1,845
Total Assets$974,898$995,759▲ $20,861
Other Assets Total$133,245$154,285▲ $21,040
Liabilities
Other Liabilities$3,594$6,324▲ $2,730
Total Liabilities$3,594$6,324▲ $2,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,304$989,435▲ $18,131
Total Net Assets Fund Balance$971,304$989,435▲ $18,131
Total Liabilities and Net Assets / Fund Balance$974,898$995,759▲ $20,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,783$649,417$1,256,200
Equipment$14,163$150,528$164,691
Other Assets Org$38,649--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill Hilbert JrPresident
Alan SmithDirector
Anne MitchellDirector
Christopher SparacinoDirector
David EmersonDirector
Dr David HutzelDirector
Erin BastowDirector
Jennifer BakerDirector
Jennifer WolframDirector
Jim Toohey JrDirector
Kathleen BastowDirector
Kris HuberDirector
Paula MielnikDirector
Rev Mark NowakDirector
Richard CourseyDirector
Steve WashekDirector
William Vorsheck JrDirector
Joel AlexExecutive Di
Jan StorkSecretary
Shane MathewTreasurer
Peter Van Den HonertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,654
Program Service Revenue
$250,804
Investment Income
$28,261
Other Revenue
$1,771
All Other Contributions
$145,654
Change in Net Assets
$12,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,511
Salaries, Compensation, and Employee Benefits$202,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,190--$184,190
Depreciation Depletion$64,709--$64,709
Occupancy$23,589--$23,589
All Other Expenses$17,701--$17,701
Payroll Taxes$12,897$3,224-$16,121
Insurance$15,321--$15,321
Travel$11,132--$11,132
Other Expenses$5,628--$5,628
Office Expenses$2,919--$2,919
Advertising$2,289--$2,289
Other Employee Benefits-$2,067-$2,067
Fees for Services Accounting$1,960--$1,960
Total Functional Expenses$408,598$5,291$0$413,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,276
Sales Tax Payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa and discussed with the executive director and the internal accountant. Copies are distributed to the board and discussed at the board meeting.”

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

“All members of the board sign conflict of interest policies annually and updates are made as circumstances change. Each member makes the othres aware of any conflicts, and withholds voting in areas where there is a conflict.”

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

“The personnel and finance committee meet to discuss the compensation package for the executive director.”

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

“Raises are given on a cost of living adjustment basis, or by if the budget allows.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is kept on file for anyone that requests to see it. It also is available as pdf email if anyone wishes.”

Filing and Contact Details

Filer

Filer Name
Camp Notre Dame Inc
EIN
25-1093617
Phone
8144745001
Address
PO BOX 74, FAIRVIEW, PA 16415

Signing Officer

Name
Joel Alex
Title
Executive Director
Phone
8144745001
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Alex
Formed
1960
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
37

Preparer

Firm
Foulkrod & Associates Inc
Address
13201 CAMBRIDGE SPRINGS RD, EDINBORO, PA 16412-2838
Preparer
Jon M Foulkrod CPA
Phone
8147349046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Summer camp related to erie county, pa catholic diocese, weekend retreats and family camping.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,360”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMER CAMP PROGRAM RELATED TO THE CATHOLIC DIOCESE OF ERIE COUNTY, PA. THIS CAMP SERVES APPROXIMATELY 800 CAMPERS AGED 7 TO 14 AND WEEKEND RETREATS/SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971304
IRS990/NetAssetsOrFundBalancesEOYAmt0989435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023589
IRS990/OccupancyGrp/TotalAmt023589
IRS990/OfficeExpensesGrp/ProgramServicesAmt02919
IRS990/OfficeExpensesGrp/TotalAmt02919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133245
IRS990/OtherAssetsTotalGrp/EOYAmt0154285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02067
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt037052
IRS990/OtherExpensesGrp/ProgramServicesAmt118159
IRS990/OtherExpensesGrp/ProgramServicesAmt211052
IRS990/OtherExpensesGrp/ProgramServicesAmt35628
IRS990/OtherExpensesGrp/TotalAmt037052
IRS990/OtherExpensesGrp/TotalAmt118159
IRS990/OtherExpensesGrp/TotalAmt211052
IRS990/OtherExpensesGrp/TotalAmt35628
IRS990/OtherLiabilitiesGrp/BOYAmt03594
IRS990/OtherLiabilitiesGrp/EOYAmt06324
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184190
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt012897
IRS990/PayrollTaxesGrp/TotalAmt016121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL ALEX
IRS990/PriorPeriodAdjustmentsAmt05530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1NON AFFILIATED CAMPERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP RELATED TO ERIE COUNTY, PA CATHOLIC DIOCESE, WEEKEND RETREATS AND FAMILY CAMPING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064709
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt08228
IRS990/PYProgramServiceRevenueAmt0231079
IRS990/PYRevenuesLessExpensesAmt0-37873
IRS990/PYSalariesCompEmpBnftPaidAmt0169741
IRS990/PYTotalExpensesAmt0379338
IRS990/PYTotalRevenueAmt0341465
IRS990/ReconcilationRevenueExpnssAmt012601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761341
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328116
IRS990ScheduleA/Total509Grp/TotalAmt01106653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256200
IRS990ScheduleD/EquipmentGrp/BookValueAmt014163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MARKET VALUE ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154285
IRS990ScheduleD/TotalLiabilityAmt06324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER CAMP RELATED TO ERIE COUNTY, PA CATHOLIC DIOCESE, WEEKEND RETREATS AND FAMILY CAMPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT. COPIES ARE DISTRIBUTED TO THE BOARD AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST POLICIES ANNUALLY AND UPDATES ARE MADE AS CIRCUMSTANCES CHANGE. EACH MEMBER MAKES THE OTHRES AWARE OF ANY CONFLICTS, AND WITHHOLDS VOTING IN AREAS WHERE THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL AND FINANCE COMMITTEE MEET TO DISCUSS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISES ARE GIVEN ON A COST OF LIVING ADJUSTMENT BASIS, OR BY IF THE BUDGET ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS KEPT ON FILE FOR ANYONE THAT REQUESTS TO SEE IT. IT ALSO IS AVAILABLE AS PDF EMAIL IF ANYONE WISHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 20,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974898
IRS990/TotalAssetsEOYAmt0995759
IRS990/TotalAssetsGrp/BOYAmt0974898
IRS990/TotalAssetsGrp/EOYAmt0995759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145654
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03594
IRS990/TotalLiabilitiesEOYAmt06324
IRS990/TotalLiabilitiesGrp/BOYAmt03594
IRS990/TotalLiabilitiesGrp/EOYAmt06324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971304

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