Civic Intelligence

Valley Crest Preserve Inc

990 • Fiscal year 2016 • EIN 27-0202975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

14 Allerton RoadLebanon, NJ 08833

(908) 238-9696

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,077

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,029,752

Down $16,795 (-0.6%) from 2015

Net Assets

Down

$3,016,502

Down $15,045 (-0.5%) from 2015

Liabilities

Down

$13,250

Down $1,750 (-12%) from 2015

Revenue

Down

$227,350

Down $212,558 (-48%) from 2015

Expenses

Up

$283,581

Up $157,855 (+126%) from 2015

Net Income

Down

-$56,231

Down $370,413 (-118%) from 2015

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 2015: $3,046,547Liabilities 2015: $15,000Net Assets 2015: $3,031,5472015Assets 2016: $3,029,752Liabilities 2016: $13,250Net Assets 2016: $3,016,5022016Assets 2017: $2,993,353Liabilities 2017: $29,706Net Assets 2017: $2,963,6472017Assets 2018: $2,770,967Liabilities 2018: $25,391Net Assets 2018: $2,745,5762018Assets 2019: $2,638,337Liabilities 2019: $7,490Net Assets 2019: $2,630,8472019

Highlighted filing

2016

Assets$3,029,752
Liabilities$13,250
Net Assets$3,016,502

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $439,908Expenses 2015: $125,726Net Income 2015: $314,1822015Revenue 2016: $227,350Expenses 2016: $283,581Net Income 2016: -$56,2312016Revenue 2017: $177,914Expenses 2017: $324,506Net Income 2017: -$146,5922017Revenue 2018: $168,836Expenses 2018: $336,102Net Income 2018: -$167,2662018Revenue 2019: $137,924Expenses 2019: $337,077Net Income 2019: -$199,1532019

Highlighted filing

2016

Revenue$227,350
Expenses$283,581
Net Income-$56,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$228,449
Mission and Program Overview

Mission

Valley crest preserve, inc. (vcp) grows and donates fresh produce to help people in need, maintains its farm and forest for education and recreation and encourages respect for farms and nature.

Valley crest preserve exists to improve the community's connection, (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,886$2,162,880▲ $18,994
Investments Other Securities$810,825$759,369▼ $51,456
Cash and Non-Interest-Bearing Accounts$75,174$98,367▲ $23,193
Prepaid Expenses and Deferred Charges$8,472$9,136▲ $664
Accounts Receivable$8,190$0▼ $8,190
Total Assets$3,046,547$3,029,752▼ $16,795
Liabilities
Accounts Payable and Accrued Expenses$12,000$12,000→ $0
Other Liabilities$3,000$1,250▼ $1,750
Total Liabilities$15,000$13,250▼ $1,750
Net Assets / Fund Balance
Unrestricted Net Assets$3,031,547$3,016,502▼ $15,045
Total Net Assets Fund Balance$3,031,547$3,016,502▼ $15,045
Total Liabilities and Net Assets / Fund Balance$3,046,547$3,029,752▼ $16,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,474,000-$1,474,000
Buildings$662,818$76,789$739,607
Equipment$26,062$818$26,880
Other Securities$759,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda TesauroDirectorPT$28,077$28,077

Board Members and Trustees

NameTitle
Robert LecompteChairman
Brooke SellasTrustee
Devon LecompteTrustee
Michael BeneduceTrustee
Richard WellbrockTrustee
Robert ShanahanTrustee (former)
Thomas CurleySecretary
Frank GreenagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,342
Program Service Revenue
$35,121
Investment Income
$18,436
Other Revenue
$71,451
All Other Contributions
$102,342
Change in Net Assets
$-56,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,191
Salaries, Compensation, and Employee Benefits$95,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,781--$57,781
Fees for Services Legal$43,448--$43,448
Current Officers, Directors, Trustees, and Key Employees$14,038$14,039-$28,077
Depreciation Depletion$17,470$5,823-$23,293
Occupancy$23,124--$23,124
Fees for Service Investment Mgmnt Fees-$11,078-$11,078
Insurance$7,851$2,617-$10,468
Payroll Taxes$6,815$2,717-$9,532
Fees for Services Accounting-$4,450-$4,450
Office Expenses-$3,262-$3,262
Fees for Services Other$940$1,417-$2,357
Information Technology$200$799-$999
Payment Travel Entrtnmnt Publicly Ofcl$334$334-$668
Advertising$579--$579
Other Expenses$398$1,125-$398
Total Functional Expenses$235,920$47,661$0$283,581
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
Security Deposits$1,250
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert lecompte, chairman is the grandfather of devon lecompte, trustee.

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

A draft of form 990 is reviewed by the director then distributed and made available to the board of trustees prior to the form being filed. There is an opportunity for questions and answers and when the draft is approved it is filed with the internal revenue service.

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

The organization requires annual conflicts of interest statements from all board members. These statements are reviewed by the executive director of the organization. All board members are required to disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Annually the board reviews the compensation of the executive director and top management by considering compensation paid by comparable organizations for a similar position.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statments are always available to the public at the organization's office or by request.

Filing and Contact Details

Filer

Filer Name
Valley Crest Preserve Inc
EIN
27-0202975
Phone
9082389696
Address
14 ALLERTON ROAD, LEBANON, NJ 08833

Signing Officer

Name
Frank Greenagel
Title
Current Chairman
Phone
9082389696
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tesauro
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Maddaloni Nydick & Keenan Pc
Address
30 COLUMBIA TURNPIKE, FLORHAM PARK, NJ 07932
Preparer
Steven Nydick
Phone
9738228080
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

(continued from from 990, page 1) experience and information about nature through inspirational, educational programs and to ensure fresh produce for people in need by growing and donating food. We accomplish this through our educational nature programs for the public and outreach to scouts and other groups to volunteer and "pick for the pantry." in 2015 from april through mid-november the preserve offered ten nature programs for families, twenty-five specifically designed programs for both boy and girls scout troops to attain their badges, and ten organized volunteer groups to pick for the pantry. Approximately 750 people attended these programs throughout 2015.

Form 990, Part XI - Line 2C

While there is no separate committee, the organization's board acts as a committee that is responsible for overseeing the audit of the financial statements and the selection of the independent accountant that audited the financial statements. This process has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK GREENAGEL
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IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WELLBROCK
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IRS990/MissionDesc0VALLEY CREST PRESERVE, INC. (VCP) GROWS AND DONATES FRESH PRODUCE TO HELP PEOPLE IN NEED, MAINTAINS ITS FARM AND FOREST FOR EDUCATION AND RECREATION AND ENCOURAGES RESPECT FOR FARMS AND NATURE.
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PICK YOUR OWN
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IRS990/ProgSrvcAccomActy2Grp/Desc0VALLEY CREST PRESERVE, INC. ALSO DONATES 50 PERCENT OF WHAT WE GROW TO FOOD BANKS AND PANTRIES. WE ENCOURAGE SCHOOL GROUPS, SCOUTS, CHURCH ORGANIZATIONS AND OTHERS TO PROVIDE A COMMUNITY SERVICE AND "PICK FOR THE PANTRY." DURING 2016 VCP DONATED 60,000 POUNDS OF FRESH FRUIT TO THE FOOD BANKS AND PANTRIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014430
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0668
IRS990/PYOtherExpensesAmt0100710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019794
IRS990/PYRevenuesLessExpensesAmt0309533
IRS990/PYSalariesCompEmpBnftPaidAmt032600
IRS990/PYTotalExpensesAmt0133310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071451
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032866
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt01354650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075441
IRS990ScheduleA/Total509Grp/TotalAmt01354650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387516
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/BuildingsGrp/BookValueAmt0662818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739607
IRS990ScheduleD/EquipmentGrp/BookValueAmt026062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026880
IRS990ScheduleD/LandGrp/BookValueAmt01474000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0759369
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRIL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162880
IRS990ScheduleD/TotalBookValueSecuritiesAmt0759369
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(CONTINUED FROM FROM 990, PAGE 1) EXPERIENCE AND INFORMATION ABOUT NATURE THROUGH INSPIRATIONAL, EDUCATIONAL PROGRAMS AND TO ENSURE FRESH PRODUCE FOR PEOPLE IN NEED BY GROWING AND DONATING FOOD. WE ACCOMPLISH THIS THROUGH OUR EDUCATIONAL NATURE PROGRAMS FOR THE PUBLIC AND OUTREACH TO SCOUTS AND OTHER GROUPS TO VOLUNTEER AND "PICK FOR THE PANTRY." IN 2015 FROM APRIL THROUGH MID-NOVEMBER THE PRESERVE OFFERED TEN NATURE PROGRAMS FOR FAMILIES, TWENTY-FIVE SPECIFICALLY DESIGNED PROGRAMS FOR BOTH BOY AND GIRLS SCOUT TROOPS TO ATTAIN THEIR BADGES, AND TEN ORGANIZED VOLUNTEER GROUPS TO PICK FOR THE PANTRY. APPROXIMATELY 750 PEOPLE ATTENDED THESE PROGRAMS THROUGHOUT 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT LECOMPTE, CHAIRMAN IS THE GRANDFATHER OF DEVON LECOMPTE, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTOR THEN DISTRIBUTED AND MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO THE FORM BEING FILED. THERE IS AN OPPORTUNITY FOR QUESTIONS AND ANSWERS AND WHEN THE DRAFT IS APPROVED IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANNUAL CONFLICTS OF INTEREST STATEMENTS FROM ALL BOARD MEMBERS. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT BY CONSIDERING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHILE THERE IS NO SEPARATE COMMITTEE, THE ORGANIZATION'S BOARD ACTS AS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03046547
IRS990/TotalAssetsEOYAmt03029752
IRS990/TotalAssetsGrp/BOYAmt03046547
IRS990/TotalAssetsGrp/EOYAmt03029752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102342
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt013250
IRS990/TotalLiabilitiesGrp/BOYAmt015000

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