Civic Intelligence

Motivational Interviewing Network of Trainers Incorporated

990 • Fiscal year 2015 • EIN 26-3400497

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

379 Thornall St No 3rd FLEdison, NJ 08837

(908) 852-5536

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$595,653

Up $42,532 (+7.7%) from 2014

Net Assets

Up

$584,603

Up $40,788 (+7.5%) from 2014

Liabilities

Up

$11,050

Up $1,744 (+19%) from 2014

Revenue

Down

$475,750

Down $4,720 (-1.0%) from 2014

Expenses

Down

$434,962

Down $77,404 (-15%) from 2014

Net Income

Up

$40,788

Up $72,684 (+228%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $584,561Liabilities 2012: $0Net Assets 2012: $584,5612012Assets 2013: $575,712Liabilities 2013: $0Net Assets 2013: $575,7122013Assets 2014: $553,121Liabilities 2014: $9,306Net Assets 2014: $543,8152014Assets 2015: $595,653Liabilities 2015: $11,050Net Assets 2015: $584,6032015Assets 2016: $665,986Liabilities 2016: $0Net Assets 2016: $665,9862016Assets 2017: $753,653Liabilities 2017: $0Net Assets 2017: $753,6532017Assets 2018: $826,225Liabilities 2018: $0Net Assets 2018: $826,2252018Assets 2019: $848,375Liabilities 2019: $0Net Assets 2019: $848,3752019Assets 2020: $949,590Liabilities 2020: $43,381Net Assets 2020: $906,2092020Assets 2021: $964,731Liabilities 2021: $36,758Net Assets 2021: $927,9732021Assets 2022: $742,753Liabilities 2022: $38,092Net Assets 2022: $704,6612022Assets 2023: $712,925Liabilities 2023: $100,367Net Assets 2023: $612,5582023Assets 2024: $798,472Liabilities 2024: $33,453Net Assets 2024: $765,0192024

Highlighted filing

2015

Assets$595,653
Liabilities$11,050
Net Assets$584,603

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $354,0242012Revenue 2013: $322,120Expenses 2013: $330,969Net Income 2013: -$8,8492013Revenue 2014: $480,470Expenses 2014: $512,366Net Income 2014: -$31,8962014Revenue 2015: $475,750Expenses 2015: $434,962Net Income 2015: $40,7882015Revenue 2016: $594,907Expenses 2016: $513,524Net Income 2016: $81,3832016Revenue 2017: $679,313Expenses 2017: $591,646Net Income 2017: $87,6672017Revenue 2018: $585,904Expenses 2018: $513,332Net Income 2018: $72,5722018Revenue 2019: $445,503Expenses 2019: $423,353Net Income 2019: $22,1502019Revenue 2020: $215,956Expenses 2020: $224,384Net Income 2020: -$8,4282020Revenue 2021: $244,642Expenses 2021: $222,878Net Income 2021: $21,7642021Revenue 2022: $568,292Expenses 2022: $791,604Net Income 2022: -$223,3122022Revenue 2023: $752,345Expenses 2023: $844,448Net Income 2023: -$92,1032023Revenue 2024: $623,327Expenses 2024: $470,866Net Income 2024: $152,4612024

Highlighted filing

2015

Revenue$475,750
Expenses$434,962
Net Income$40,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$475,750
Mission and Program Overview

Mission

The motivational interviewing network of trainers incorporated (dba mint incorporated) is dedicated to supporting quality in the dissemination, study and practice of motivational interviewing (mi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,787$294,171▼ $16,616
Cash and Non-Interest-Bearing Accounts$160,974$236,923▲ $75,949
Land, Buildings, and Equipment, Net$81,360$58,655▼ $22,705
Total Assets$553,121$595,653▲ $42,532
Other Assets Total$0$5,904▲ $5,904
Liabilities
Accounts Payable and Accrued Expenses$9,306$11,050▲ $1,744
Total Liabilities$9,306$11,050▲ $1,744
Net Assets / Fund Balance
Unrestricted Net Assets$420,634$465,391▲ $44,757
Temporarily Rstr Net Assets$123,181$119,212▼ $3,969
Total Net Assets Fund Balance$543,815$584,603▲ $40,788
Total Liabilities and Net Assets / Fund Balance$553,121$595,653▲ $42,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,655$54,870$113,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen MarshallChair
Joel PorterVice Chair
Hilde JansMember-at-large
Patrick BerthiaumeMember-at-large
Terri MoyersMember-at-large
Hiroaki HaraiSecretary
Timothy GoddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,203
Program Service Revenue
$335,064
Investment Income
$183
Other Revenue
$8,300
All Other Contributions
$6,379
Change in Net Assets
$40,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,413
Salaries, Compensation, and Employee Benefits$35,017
Grants and Similar Amounts Paid$14,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$148,564--$148,564
Fees for Services Other$75,700$3,650-$79,350
Travel$49,936$13,665-$63,601
Other Salaries and Wages$17,016$14,933-$31,949
Office Expenses$4,415$23,879-$28,294
Depreciation Depletion-$22,705-$22,705
Information Technology$6,255$11,640-$17,895
Foreign Grants$14,532--$14,532
Fees for Services Accounting-$8,798-$8,798
Insurance$3,507$1,412-$4,919
Fees for Services Legal-$4,767-$4,767
Payroll Taxes$1,603$1,465-$3,068
Other Expenses$5,888$349-$349
Total Functional Expenses$327,416$107,546$0$434,962
International Activity

International Summary

Offices
0
Employees
0
Spending
$234,523

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesTraining for New Trainers Program and Annual Mint Forum.00$234,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in the organization is currently open only to those persons who complete a three-day "training for new trainers" program sponsored or endorsed by the organization.

Form 990, Part VI, Section A, Line 7A

Under the bylaws, members in good standing elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Under the bylaws, major decisions of the governing body are subject to approval by the members and a vote of the membership constitutes the final authority of the organization.

Form 990, Part VI, Section B, Line 11

Under the bylaws and other policies adopted by the governing body, the 990 form is reviewed by the audit committee, including an independent cpa, and by the members of the governing body, prior to submission.

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

As provided in the bylaws and other policies adopted by the governing body, officers, directors or trustees and key employees are each required to sign an annual disclosure form.

Form 990, Part VI, Section B, Line 15

Under the bylaws and other policies adopted by the governing body, any compensation of top management officials, other officers or key employees of the organization will include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Currently no compensation is paid to anyone.

Form 990, Part VI, Section C, Line 19

Under the bylaws and other policies adopted by the governing body, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public, together with other filings or business records subject to public inspection under applicable local, state or federal regulations. Such records are made available upon request.

Filing and Contact Details

Filer

Filer Name
Motivational Interviewing Network of
EIN
26-3400497
Phone
9088525536
Address
379 THORNALL ST NO 3RD FL, EDISON, NJ 08837
Doing Business As
Mint Incorporated

Signing Officer

Name
Timothy Godden
Title
Treasurer
Phone
9088525536
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Godden
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
R Erica Roque
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coders & trainers: program service expenses 39,300. Management and general expenses 3,650. Fundraising expenses 0. Total expenses 42,950. Tnt coordinator: program service expenses 36,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,400.

Raw XML AppendixShowing 400 of 439 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/SavingsAndTempCashInvstGrp/BOYAmt0310787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01385951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01967
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt02102521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415361
IRS990ScheduleA/Total509Grp/TotalAmt02102521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0234523
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING FOR NEW TRAINERS PROGRAM AND ANNUAL MINT FORUM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014532
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt011
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAINING / FORUM ATTENDANCE AND TRAVEL EXPENSES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0234523
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS FOR AWARDS EQUALLY ACCESSIBLE TO BOTH U.S AND INTERNATIONAL MEMBERS; AWARD RECIPIENTS ARE SELECTED BY A COMMITTEE AT ARMS-LENGTH FROM BOARD OF DIRECTORS; FUNDS DISBURSED BY TREASURER; ACCOUNTING OF FUND DISBURSEMENT OVERSEEN BY TREASURER AND OPERATIONS MANAGER; FINAL AWARDS REPORT PRODUCED BY TREASURER AND RECONCILED WITH BANK STATEMENTS AND INCLUDED IN OVERALLORGANIZATION FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0234523
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATION IS CURRENTLY OPEN ONLY TO THOSE PERSONS WHO COMPLETE A THREE-DAY "TRAINING FOR NEW TRAINERS" PROGRAM SPONSORED OR ENDORSED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE BYLAWS, MEMBERS IN GOOD STANDING ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE BYLAWS, MAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AND A VOTE OF THE MEMBERSHIP CONSTITUTES THE FINAL AUTHORITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, THE 990 FORM IS REVIEWED BY THE AUDIT COMMITTEE, INCLUDING AN INDEPENDENT CPA, AND BY THE MEMBERS OF THE GOVERNING BODY, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PROVIDED IN THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE EACH REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, ANY COMPENSATION OF TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. CURRENTLY NO COMPENSATION IS PAID TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, TOGETHER WITH OTHER FILINGS OR BUSINESS RECORDS SUBJECT TO PUBLIC INSPECTION UNDER APPLICABLE LOCAL, STATE OR FEDERAL REGULATIONS. SUCH RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CODERS & TRAINERS: PROGRAM SERVICE EXPENSES 39,300. MANAGEMENT AND GENERAL EXPENSES 3,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,950. TNT COORDINATOR: PROGRAM SERVICE EXPENSES 36,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119212
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553121
IRS990/TotalAssetsEOYAmt0595653
IRS990/TotalAssetsGrp/BOYAmt0553121
IRS990/TotalAssetsGrp/EOYAmt0595653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132203
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09306
IRS990/TotalLiabilitiesEOYAmt011050
IRS990/TotalLiabilitiesGrp/BOYAmt09306
IRS990/TotalLiabilitiesGrp/EOYAmt011050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327416
IRS990/TotalProgramServiceRevenueAmt0335064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013665
IRS990/TravelGrp/ProgramServicesAmt049936
IRS990/TravelGrp/TotalAmt063601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420634

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