Civic Intelligence

Global Neighborhood

990 • Fiscal year 2018 • EIN 26-2571035

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 10330Spokane, WA 99209

(509) 703-7528

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,942

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$134,119

Up $17,734 (+15%) from 2017

Net Assets

Down

$67,625

Down $41,359 (-38%) from 2017

Liabilities

Up

$66,494

Up $59,093 (+798%) from 2017

Revenue

Up

$426,604

Up $30,707 (+7.8%) from 2017

Expenses

Up

$467,963

Up $99,168 (+27%) from 2017

Net Income

Down

-$41,359

Down $68,461 (-253%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $25,126Liabilities 2012: $4,045Net Assets 2012: $21,0812012Assets 2013: $24,662Liabilities 2013: $2,896Net Assets 2013: $21,7662013Assets 2014: $28,718Liabilities 2014: $8,879Net Assets 2014: $19,8392014Assets 2015: $25,809Liabilities 2015: $4,636Net Assets 2015: $21,1732015Assets 2016: $89,000Liabilities 2016: $7,118Net Assets 2016: $81,8822016Assets 2017: $116,385Liabilities 2017: $7,401Net Assets 2017: $108,9842017Assets 2018: $134,119Liabilities 2018: $66,494Net Assets 2018: $67,6252018Assets 2019: $55,098Liabilities 2019: $9,373Net Assets 2019: $45,7252019Assets 2020: $230,844Liabilities 2020: $173,774Net Assets 2020: $57,0702020Assets 2021: $368,975Liabilities 2021: $193,597Net Assets 2021: $175,3782021Assets 2022: $1,449,944Liabilities 2022: $736,456Net Assets 2022: $713,4882022Assets 2023: $3,852,220Liabilities 2023: $3,130,105Net Assets 2023: $722,1152023Assets 2024: $3,361,063Liabilities 2024: $2,899,211Net Assets 2024: $461,8522024

Highlighted filing

2018

Assets$134,119
Liabilities$66,494
Net Assets$67,625

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $208,2492012Revenue 2013: $227,776Expenses 2013: $227,091Net Income 2013: $6852013Revenue 2014: $368,759Expenses 2014: $370,686Net Income 2014: -$1,9272014Revenue 2015: $324,613Expenses 2015: $323,279Net Income 2015: $1,3342015Revenue 2016: $313,203Expenses 2016: $252,494Net Income 2016: $60,7092016Revenue 2017: $395,897Expenses 2017: $368,795Net Income 2017: $27,1022017Revenue 2018: $426,604Expenses 2018: $467,963Net Income 2018: -$41,3592018Revenue 2019: $512,301Expenses 2019: $534,201Net Income 2019: -$21,9002019Revenue 2020: $533,647Expenses 2020: $522,302Net Income 2020: $11,3452020Revenue 2021: $1,035,040Expenses 2021: $916,732Net Income 2021: $118,3082021Revenue 2022: $1,945,240Expenses 2022: $1,407,130Net Income 2022: $538,1102022Revenue 2023: $2,119,932Expenses 2023: $2,111,305Net Income 2023: $8,6272023Revenue 2024: $2,162,524Expenses 2024: $2,422,585Net Income 2024: -$260,0612024

Highlighted filing

2018

Revenue$426,604
Expenses$467,963
Net Income-$41,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$426,604
Mission and Program Overview

Mission

Global neighborhood provides job-training to former-refugees in spokane at its business global neighborhood thrift. In addition, global neighborhood matches american volunteers and interns to these former-refugees to provide english tutoring, drivers education, and relational care. Global neighborhood also receives donations of clothing, furniture, and household goods from the community. The donated items are processed through global neighborhood thrift. A thrift store is open to the entire community of spokane, wa. Global neighborhood thrift provides a healthy and diverse place to practice job-skills, english, and communication. Global neighborhood staff and key employees provide one-on-one job training to former-refugees at the business and offer guidance in finding permanent employment after their training regimen is completed. The end goal is for former-refugees to be thriving individuals in spokane and to contribute back to the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,965$127,946▲ $20,981
Land, Buildings, and Equipment, Net$9,050$5,805▼ $3,245
Savings and Temporary Cash Investments$368$368→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,385$134,119▲ $17,734
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities-$64,917-
Accounts Payable and Accrued Expenses$7,401$1,577▼ $5,824
Total Liabilities$7,401$66,494▲ $59,093
Net Assets / Fund Balance
Unrestricted Net Assets$108,984$67,625▼ $41,359
Total Net Assets Fund Balance$108,984$67,625▼ $41,359
Total Liabilities and Net Assets / Fund Balance$116,385$134,119▲ $17,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,320$7,615$11,935
Other Land Buildings$1,485$1,651$3,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent HendricksDirectorFT$55,942$55,942
Jen LandisDirector of Job ReadinessPT$21,824$21,824
Kyle CroftGn Thrift ManagerFT$19,397$19,397
Amy HendricksDirector of OperationsPT$7,113$7,113

Board Members and Trustees

NameTitle
Anthony ArmourChairman
Traci BemisSecretary
William JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$275,930
All Other Contributions
$150,674
Change in Net Assets
$-41,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,056
Other Expenses$219,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,458$26,558-$136,016
Occupancy$116,150$3,600-$119,750
Current Officers, Directors, Trustees, and Key Employees$19,397$63,055-$82,452
Payroll Taxes$12,549$11,567-$24,116
Advertising$548$13,060-$13,608
All Other Expenses$7,408$4,073-$11,481
Other Expenses$9,347$65-$9,347
Other Employee Benefits-$5,472-$5,472
Insurance$559$4,753-$5,312
Information Technology$4,962$168-$5,130
Depreciation Depletion$3,245--$3,245
Fees for Services Accounting-$3,169-$3,169
Office Expenses$225$2,865-$3,090
Total Functional Expenses$329,555$138,408$0$467,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$17,687$17,687-$17,687
Total Events$17,687$17,687-$17,687
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Sublease$63,917
Damage Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Global Neighborhood
EIN
26-2571035
Phone
5097037528
Address
PO BOX 10330, SPOKANE, WA 99209

Signing Officer

Name
Brent Hendricks
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
30
Volunteers
40

Preparer

Firm
Sarah Pell CPA
Address
3229 West Grace Ave, Spokane, WA 99205
Preparer
Sarah Pell
Phone
3602205382
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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05472
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3THRIFT BINS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt019224
IRS990/OtherExpensesGrp/ProgramServicesAmt116303
IRS990/OtherExpensesGrp/ProgramServicesAmt210180
IRS990/OtherExpensesGrp/ProgramServicesAmt39347
IRS990/OtherExpensesGrp/TotalAmt019224
IRS990/OtherExpensesGrp/TotalAmt116306
IRS990/OtherExpensesGrp/TotalAmt210245
IRS990/OtherExpensesGrp/TotalAmt39347
IRS990/OtherLiabilitiesGrp/EOYAmt064917
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245243
IRS990/OtherRevenueTotalAmt0245243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011567
IRS990/PayrollTaxesGrp/ProgramServicesAmt012549
IRS990/PayrollTaxesGrp/TotalAmt024116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ONE-ON-ONE JOB TRAINING TO FORMER-REFUGEES IN ORDER THAT THEY MAY BE EQUIPPED WITH JOB-TRANSFERRABLE SKILLS IN ORDER TO FIND PERMANENT EMPLOYMENT IN THE SPOKANE COMMUNITY. IN 2018, GLOBAL NEIGHBORHOOD PROVIDED JOB READINESS TRANING TO 30 FORMER REFUGEES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNITY ADVOCACY AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138081
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165340
IRS990/PYOtherRevenueAmt0257816
IRS990/PYRevenuesLessExpensesAmt027102
IRS990/PYSalariesCompEmpBnftPaidAmt0203455
IRS990/PYTotalExpensesAmt0368795
IRS990/PYTotalRevenueAmt0395897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41359
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt01784735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368752
IRS990ScheduleA/Total509Grp/TotalAmt01828730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SUBLEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05805
IRS990ScheduleD/TotalLiabilityAmt064917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017687
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BENEFIT CONCERT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116385
IRS990/TotalAssetsEOYAmt0134119
IRS990/TotalAssetsGrp/BOYAmt0116385
IRS990/TotalAssetsGrp/EOYAmt0134119

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