Civic Intelligence

Doma International

990 • Fiscal year 2020 • EIN 26-3114093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

123 E Spring StColumbus, OH 43215

(614) 992-3252

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,885

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,616,201

Up $1,060,636 (+191%) from 2019

Net Assets

Up

$1,228,647

Up $802,874 (+189%) from 2019

Liabilities

Up

$387,554

Up $257,762 (+199%) from 2019

Revenue

Up

$2,098,552

Up $962,562 (+85%) from 2019

Expenses

Up

$1,295,678

Up $371,480 (+40%) from 2019

Net Income

Up

$802,874

Up $591,082 (+279%) from 2019

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$0-$1.0MAssets 2011: $110,821Liabilities 2011: -$16,063Net Assets 2011: $126,8842011Assets 2012: $68,018Liabilities 2012: $9,639Net Assets 2012: $58,3792012Assets 2015: $116,581Liabilities 2015: $14,823Net Assets 2015: $101,7582015Assets 2016: $64,852Liabilities 2016: $22,119Net Assets 2016: $42,7332016Assets 2017: $135,983Liabilities 2017: $27,010Net Assets 2017: $108,9732017Assets 2019: $555,565Liabilities 2019: $129,792Net Assets 2019: $425,7732019Assets 2020: $1,616,201Liabilities 2020: $387,554Net Assets 2020: $1,228,6472020Assets 2021: $1,817,882Liabilities 2021: $527,503Net Assets 2021: $1,290,3792021Assets 2022: $2,276,976Liabilities 2022: $1,022,670Net Assets 2022: $1,254,3062022Assets 2024: $1,918,843Liabilities 2024: $806,299Net Assets 2024: $1,112,5442024

Highlighted filing

2020

Assets$1,616,201
Liabilities$387,554
Net Assets$1,228,647

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $235,8252011Expenses 2012: $395,4702012Revenue 2015: $631,057Expenses 2015: $607,130Net Income 2015: $23,9272015Revenue 2016: $883,095Expenses 2016: $942,120Net Income 2016: -$59,0252016Revenue 2017: $1,026,340Expenses 2017: $984,756Net Income 2017: $41,5842017Revenue 2019: $1,135,990Expenses 2019: $924,198Net Income 2019: $211,7922019Revenue 2020: $2,098,552Expenses 2020: $1,295,678Net Income 2020: $802,8742020Revenue 2021: $2,053,305Expenses 2021: $1,991,573Net Income 2021: $61,7322021Revenue 2022: $2,653,714Expenses 2022: $2,689,787Net Income 2022: -$36,0732022Revenue 2024: $3,247,051Expenses 2024: $3,377,365Net Income 2024: -$130,3142024

Highlighted filing

2020

Revenue$2,098,552
Expenses$1,295,678
Net Income$802,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,131,804
Mission and Program Overview

Mission

To provide employment, support and recovery aid to survivors of human trafficking

Design programs focused on health and supportive services for survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,159$986,591▲ $952,432
Cash and Non-Interest-Bearing Accounts$230,511$445,054▲ $214,543
Pledges and Grants Receivable$86,139$170,280▲ $84,141
Prepaid Expenses and Deferred Charges$16,989$8,013▼ $8,976
Accounts Receivable$28,429$6,261▼ $22,168
Savings and Temporary Cash Investments$159,338$2▼ $159,336
Total Assets$555,565$1,616,201▲ $1,060,636
Liabilities
Accounts Payable and Accrued Expenses$31,560$287,554▲ $255,994
Mortgage Notes Payable Secured by Investment Property$0$100,000▲ $100,000
Unsecured Notes Loans Payable$55,000$0▼ $55,000
Deferred Revenue$43,232--
Total Liabilities$129,792$387,554▲ $257,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,650$625,705▲ $472,055
Net Assets Without Donor Restrictions$272,123$602,942▲ $330,819
Total Net Assets Fund Balance$425,773$1,228,647▲ $802,874
Total Liabilities and Net Assets / Fund Balance$555,565$1,616,201▲ $1,060,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$772,955-$772,955
Equipment$132,258$12,835$145,093
Other Land Buildings$81,378$8,651$90,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula HainesCEOFT$109,885$109,885

Board Members and Trustees

NameTitle
Katherine FinleyPresident
Larry ArmentroutVice President
Joyce MckinnissDirector of Board
Kieran SherryDirector of Board
Lindsey PavlikDirector of Board
Raymond Moats IiiDirector of Board
Sarah AhernDirector of Board
Christopher SchumacherSecretary
Daniel BlochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,200
Program Service Revenue
$469,174
Investment Income
$183
Other Revenue
$20,995
All Other Contributions
$1,430,210
Change in Net Assets
$802,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,252
Total Revenue per Audited Statements
$2,131,804
Total Revenue per Form 990
$2,098,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,318
Other Expenses$629,360
Total Fundraising Expense$108,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,596$144,410-$473,006
Occupancy$96,610$30,740$4,391$131,741
Current Officers, Directors, Trustees, and Key Employees$87,908$21,977-$109,885
Advertising--$89,162$89,162
Other Employee Benefits$59,613$23,814-$83,427
Fees for Services Other-$43,774-$43,774
Office Expenses-$2,921$14,927$17,848
Travel$5,449$6,873-$12,322
Depreciation Depletion$6,447--$6,447
Other Expenses$3,686$22,302-$3,686
Total Functional Expenses$890,387$296,811$108,480$1,295,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,930
Expenses per Audited Statements$1,295,678
Total Expenses per Form 990$1,295,678
Expenses Not Reported on Form 990$33,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,247
Fundraising Direct Expenses$33,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat Up Columbus$102,495$51,247$26,030$25,217
Human Trafficing Summit$6,000$3,000$7,222$-4,222
Total Events$108,495$54,247$33,252$20,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The form 990 is shared with and is reviewed by the board members.

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

A conflict of interest document is completed annually and is reviewed by both management and the board members.

Form 990, Part VI, Section B, Line 15

The board of directors determine executive director compensation based on experience and performance metrics.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Freedom a La Cart
EIN
26-3114093
Phone
6149923252
Address
123 E SPRING ST, COLUMBUS, OH 43215

Signing Officer

Name
Paula Haines
Title
CEO
Phone
6149923252
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Haines
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
435

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
Tobias a Harper
Phone
6144863600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying financial statements. In accordance with gaap, management performs an annual assessment for any uncertainty in income tax positions that includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied or other activities that may jeopardize their tax-exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management of the organization believes there are none.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 33,252.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 33,252.

Raw XML AppendixShowing 400 of 479 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/PledgesAndGrantsReceivableGrp/EOYAmt0170280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08013
IRS990/PrincipalOfficerNm0PAULA HAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0FOOD CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0377804
IRS990/PYOtherRevenueAmt018997
IRS990/PYProgramServiceRevenueAmt0547865
IRS990/PYRevenuesLessExpensesAmt0211792
IRS990/PYSalariesCompEmpBnftPaidAmt0499954
IRS990/PYTotalExpensesAmt0924198
IRS990/PYTotalProfFndrsngExpnsAmt046440
IRS990/PYTotalRevenueAmt01135990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0802874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01436210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02476534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0741432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02913928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt05390462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01905384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882692
IRS990ScheduleA/Total509Grp/TotalAmt05390462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01905567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01026778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05477041
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/BookValueAmt0132258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145093
IRS990ScheduleD/ExpensesNotReportedAmt033252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0772955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0772955
IRS990ScheduleD/OtherExpensesIncludedAmt033252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090029
IRS990ScheduleD/OtherRevenueAmt033252
IRS990ScheduleD/RevenueNotReportedAmt033252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02098552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GAAP, MANAGEMENT PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX-EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 33,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 33,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986591
IRS990ScheduleD/TotalExpensesPerForm990Amt01295678
IRS990ScheduleD/TotalRevenuePerForm990Amt02098552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT UP COLUMBUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUMAN TRAFFICING SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SHARED WITH AND IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DOCUMENT IS COMPLETED ANNUALLY AND IS REVIEWED BY BOTH MANAGEMENT AND THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE EXECUTIVE DIRECTOR COMPENSATION BASED ON EXPERIENCE AND PERFORMANCE METRICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555565

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