Civic Intelligence

Lawrenceburg Community Center Inc

EIN 26-0203637 • 501(c)3 • Lawrenceburg, IN

Profile

Provides quality active and passive recreational, educational and social opportunities to members of the community of all ages.

423 Walnut StreetLawrenceburg, IN 47025

www.lawrenceburgcommunitycenter.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,181

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$332,515

Up $40,937 (+14%) from 2019

Liabilities

Up

$23,225

Up $13,195 (+132%) from 2019

Net Assets

Up

$309,290

Up $27,742 (+9.9%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$576,131

Up $232,125 (+67%) from 2019

Expenses

Down

$558,197

Down $88,273 (-14%) from 2019

Net Income

Up

$17,934

Up $320,398 (+106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $661,485Liabilities 2010: $9,548Net Assets 2010: $651,9372010Assets 2011: $709,620Liabilities 2011: $12,547Net Assets 2011: $697,0732011Assets 2012: $707,073Liabilities 2012: $15,333Net Assets 2012: $691,7402012Assets 2013: $694,641Liabilities 2013: $9,577Net Assets 2013: $685,0642013Assets 2014: $641,536Liabilities 2014: $13,015Net Assets 2014: $628,5212014Assets 2015: $626,965Liabilities 2015: $7,439Net Assets 2015: $619,5262015Assets 2016: $631,540Liabilities 2016: $13,785Net Assets 2016: $617,7552016Assets 2017: $586,791Liabilities 2017: $10,783Net Assets 2017: $576,0082017Assets 2018: $593,030Liabilities 2018: $9,018Net Assets 2018: $584,0122018Assets 2019: $291,578Liabilities 2019: $10,030Net Assets 2019: $281,5482019Assets 2020: $332,515Liabilities 2020: $23,225Net Assets 2020: $309,2902020

Highlighted filing

2020

Assets$332,515
Liabilities$23,225
Net Assets$309,290
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $623,4262010Expenses 2011: $625,6702011Expenses 2012: $647,3902012Revenue 2013: $662,103Expenses 2013: $668,779Net Income 2013: -$6,6762013Revenue 2014: $641,063Expenses 2014: $697,606Net Income 2014: -$56,5432014Revenue 2015: $615,950Expenses 2015: $624,945Net Income 2015: -$8,9952015Revenue 2016: $572,923Expenses 2016: $574,694Net Income 2016: -$1,7712016Revenue 2017: $550,305Expenses 2017: $599,612Net Income 2017: -$49,3072017Revenue 2018: $575,546Expenses 2018: $567,542Net Income 2018: $8,0042018Revenue 2019: $344,006Expenses 2019: $646,470Net Income 2019: -$302,4642019Revenue 2020: $576,131Expenses 2020: $558,197Net Income 2020: $17,9342020

Highlighted filing

2020

Revenue$576,131
Expenses$558,197
Net Income$17,934
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,515
Liabilities
$23,225
Net assets
$309,290
Revenue
$576,131
Expenses
$558,197
Net income
$17,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.23$3.09$5.76$5.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$3.44$6.46$3.02
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.09$5.84$5.76$5.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.11$5.76$5.50$6.00$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.14$6.18$5.73$5.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.07$6.20$6.16$6.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.13$6.29$6.41$6.98$0.57
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.10$6.85$6.62$6.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.15$6.92$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.13$6.97$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.10$6.52$6.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$578,660
Mission and Program Overview

Mission

Provides quality active and passive recreational, educational and social opportunities to members of the community of all ages.

Provides community with quality recreational, educational, and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,347$238,657▲ $25,310
Land, Buildings, and Equipment, Net$78,231$93,858▲ $15,627
Total Assets$291,578$332,515▲ $40,937
Liabilities
Accounts Payable and Accrued Expenses$10,030$23,225▲ $13,195
Total Liabilities$10,030$23,225▲ $13,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,548$309,290▲ $27,742
Total Net Assets Fund Balance$281,548$309,290▲ $27,742
Total Liabilities and Net Assets / Fund Balance$291,578$332,515▲ $40,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,858$309,230$403,088
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth HedrickFormer Executive DirectorFT$60,021$2,160$62,181
Swede SteigerwaldAssistant DirectorFT$42,742$266$43,008

Board Members and Trustees

NameTitle
Tammy GregoryPresident
Barb BraniganVice President
Aaron CookBoard Member
Kelly MollaunBoard Member
Tony AbbottBoard Member
Richard RichardsonCurrent Executive Director
Brian PottsSecretary
Eg MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$18,748
Investment Income
$14
Other Revenue
$7,369
Change in Net Assets
$17,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,321
Other Expenses$174,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,190$46,900-$182,090
Current Officers, Directors, Trustees, and Key Employees$78,096$27,093-$105,189
Other Employee Benefits$68,426$23,738-$92,164
Occupancy$40,723$14,128-$54,851
Office Expenses$13,157$4,564-$17,721
Other Expenses$10,849$3,764-$14,613
Insurance$9,952$3,453-$13,405
Advertising$9,736$3,378-$13,114
Fees for Services Other$7,551$2,619-$10,170
Payroll Taxes$2,879$999-$3,878
All Other Expenses$1,209$419-$1,628
Total Functional Expenses$422,164$136,033$0$558,197
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
E MclaughlinFamily RelationshipThe Board Treasurer, E Mclaughlin Is Related to Mary Beth Hedrick, Executive Director.No$60,021
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 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, Part VI, Section A, Line 2

“E.g mclaughlin a board member and mary beth hedrick the executive director have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and each board member and officer signs a statement indicating that all potential conflicts are disclosed. After disclosing a potential conflict and after any discussions with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set & documented by the board based on similar organizations in the community. Form 990, part vi, section b, line 15b: there are no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lawrenceburg Community Center Inc
EIN
26-0203637
Phone
8125323535
Address
423 WALNUT STREET, LAWRENCEBURG, IN 47025

Signing Officer

Name
Richard Richardson
Title
Executive Director
Phone
8125323535
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Richardson
Formed
2007
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
2

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/PayrollTaxesGrp/TotalAmt03878
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt09808
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0303397
IRS990/PYOtherRevenueAmt07321
IRS990/PYProgramServiceRevenueAmt046373
IRS990/PYRevenuesLessExpensesAmt0-302464
IRS990/PYSalariesCompEmpBnftPaidAmt0343073
IRS990/PYTotalExpensesAmt0646470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0192000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02851350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628833
IRS990ScheduleA/Total509Grp/TotalAmt02851350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02851434
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093858
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0E MCLAUGHLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060021
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOARD TREASURER, E MCLAUGHLIN IS RELATED TO MARY BETH HEDRICK, EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E.G MCLAUGHLIN A BOARD MEMBER AND MARY BETH HEDRICK THE EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AND EACH BOARD MEMBER AND OFFICER SIGNS A STATEMENT INDICATING THAT ALL POTENTIAL CONFLICTS ARE DISCLOSED. AFTER DISCLOSING A POTENTIAL CONFLICT AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET & DOCUMENTED BY THE BOARD BASED ON SIMILAR ORGANIZATIONS IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291578
IRS990/TotalAssetsEOYAmt0332515
IRS990/TotalAssetsGrp/BOYAmt0291578
IRS990/TotalAssetsGrp/EOYAmt0332515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550000
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010030
IRS990/TotalLiabilitiesEOYAmt023225
IRS990/TotalLiabilitiesGrp/BOYAmt010030
IRS990/TotalLiabilitiesGrp/EOYAmt023225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309290
IRS990/TotalOtherCompensationAmt02426
IRS990/TotalProgramServiceExpensesAmt0422164
IRS990/TotalProgramServiceRevenueAmt018748
IRS990/TotalReportableCompFromOrgAmt0102763
IRS990/TotalRevenueGrp/ExclusionAmt07383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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