Civic Intelligence

Outside the Walls Ministry

EIN 27-1485125 • 501(c)3 • Post Falls, ID

Profile

To encourage Christians to be role models- demonstrating that sharing faith ignites everything one says and does with Gods Promise to Make Everying in Life Work for Good, to move everyone, every day closer to Jesus.

784 S Clearwater Loop NoPost Falls, ID 83854

www.rotw.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$193,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$736,196

Up $12,730 (+1.8%) from 2023

Liabilities

Up

$34,625

Up $25,795 (+292%) from 2023

Net Assets

Down

$701,571

Down $13,065 (-1.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Down

$1,311,985

Down $195,266 (-13%) from 2023

Expenses

Up

$1,300,494

Up $46,055 (+3.7%) from 2023

Net Income

Down

$11,491

Down $241,321 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $679,453Liabilities 2011: $10,000Net Assets 2011: $669,4532011Assets 2012: $954,064Liabilities 2012: $68,230Net Assets 2012: $885,8342012Assets 2013: $1,394,697Liabilities 2013: $1,484Net Assets 2013: $1,393,2132013Assets 2014: $1,664,025Liabilities 2014: $23,777Net Assets 2014: $1,640,2482014Assets 2015: $1,577,687Liabilities 2015: $8,897Net Assets 2015: $1,568,7902015Assets 2016: $1,728,034Liabilities 2016: $590Net Assets 2016: $1,727,4442016Assets 2017: $3,186,568Liabilities 2017: $156,821Net Assets 2017: $3,029,7472017Assets 2018: $3,131,964Liabilities 2018: $14,888Net Assets 2018: $3,117,0762018Assets 2019: $2,893,128Liabilities 2019: $48,475Net Assets 2019: $2,844,6532019Assets 2020: $1,663,318Liabilities 2020: $8,133Net Assets 2020: $1,655,1852020Assets 2021: $755,039Liabilities 2021: $62,063Net Assets 2021: $692,9762021Assets 2022: $580,110Liabilities 2022: $118,286Net Assets 2022: $461,8242022Assets 2023: $723,466Liabilities 2023: $8,830Net Assets 2023: $714,6362023Assets 2024: $736,196Liabilities 2024: $34,625Net Assets 2024: $701,5712024

Highlighted filing

2024

Assets$736,196
Liabilities$34,625
Net Assets$701,571
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $317,2402011Expenses 2012: $740,7232012Expenses 2013: $978,6552013Revenue 2014: $1,174,051Expenses 2014: $917,237Net Income 2014: $256,8142014Revenue 2015: $1,239,115Expenses 2015: $1,307,970Net Income 2015: -$68,8552015Revenue 2016: $1,401,897Expenses 2016: $1,240,790Net Income 2016: $161,1072016Revenue 2017: $3,286,012Expenses 2017: $1,683,550Net Income 2017: $1,602,4622017Revenue 2018: $1,674,970Expenses 2018: $1,447,226Net Income 2018: $227,7442018Revenue 2019: $1,360,260Expenses 2019: $1,604,774Net Income 2019: -$244,5142019Revenue 2020: $58,367Expenses 2020: $1,293,552Net Income 2020: -$1,235,1852020Revenue 2021: $151,532Expenses 2021: $1,131,748Net Income 2021: -$980,2162021Revenue 2022: $1,051,699Expenses 2022: $1,281,304Net Income 2022: -$229,6052022Revenue 2023: $1,507,251Expenses 2023: $1,254,439Net Income 2023: $252,8122023Revenue 2024: $1,311,985Expenses 2024: $1,300,494Net Income 2024: $11,4912024

Highlighted filing

2024

Revenue$1,311,985
Expenses$1,300,494
Net Income$11,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,196
Liabilities
$34,625
Net assets
$701,571
Revenue
$1,311,985
Expenses
$1,300,494
Net income
$11,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$1.31$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.51$1.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$1.05$1.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$0.15$1.13$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.06$1.29$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.36$1.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.67$1.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$3.29$1.68$1.60
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.40$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.24$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.17$0.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,311,985
Mission and Program Overview

Mission

ROTW was created to encourage Christians to be role models for those they influence- demonstrating that sharing faith ignites everything one says and does with God's Promise to Make Everything in Life Work for Good. The focus of the ministry is to mover everyone, every day closer to Jesus.

To encourage Christians to be role models- demonstrating that sharing faith ignites everything one says and does with Gods Promise to Make Everying in Life Work for Good, to move everyone, every day closer to Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$714,636$701,571▼ $13,065
Cash and Non-Interest-Bearing Accounts$379,500$475,108▲ $95,608
Intangible Assets$340,494$257,939▼ $82,555
Land, Buildings, and Equipment, Net$3,472$3,149▼ $323
Total Assets$723,466$736,196▲ $12,730
Liabilities
Accounts Payable and Accrued Expenses$8,830$34,625▲ $25,795
Total Liabilities$8,830$34,625▲ $25,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,636$701,571▼ $13,065
Total Liabilities and Net Assets / Fund Balance$723,466$736,196▲ $12,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,149$24,497-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KennedyVice PresidentFT$193,700-$193,700
Michael Kennedy--$170,000$23,700$193,700
Leslie KennedyChief Operating OfficerFT$187,300-$187,300
Leslie Kennedy--$170,000$17,300$187,300
Kaitlin PenderSecretaryFT$126,042$17,239$143,281
Kaitlin Pender--$116,042$27,239$143,281

Board Members and Trustees

NameTitle
Barry MeguiarChairman of the Board/President
Gary WilkersonBoard Member
Hal MorrisBoard Member
Ron BrownBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
MasterworksWebsite Development19462 Powder Hill Place NE, Poulsbo, WA 98370$166,866
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,381
Program Service Revenue
$3,500
Investment Income
$1,104
Other Revenue
$0
All Other Contributions
$1,307,381
Change in Net Assets
$11,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,766
Salaries, Compensation, and Employee Benefits$565,728
Total Fundraising Expense$454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$381,000$126,042$0$507,042
Information Technology$191,287$29,336$0$220,623
Depreciation Depletion$138,202$2,026$0$140,228
Conferences and Meetings$113,185$0$0$113,185
Other Expenses$78,000$0$0$78,000
Advertising$59,651$0$0$59,651
Fees for Services Accounting$0$41,339$0$41,339
Office Expenses$0$36,842$0$36,842
Payroll Taxes$27,126$9,329$0$36,455
Travel$28,670$0$0$28,670
Other Employee Benefits$0$17,239$0$17,239
Insurance$0$6,968$0$6,968
Other Salaries and Wages$0$4,992$0$4,992
Fees for Services Legal$0$2,611$0$2,611
Total Functional Expenses$1,017,121$282,919$454$1,300,494
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 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
Filing and Contact Details

Filer

Filer Name
Outside the Walls Ministry
EIN
27-1485125
Phone
9493365324
Address
784 S Clearwater Loop No, Post Falls, ID 83854
Doing Business As
Revival Outside the Walls

Signing Officer

Name
Barry Meguiar
Title
Chairman of the Board/President
Phone
9493365324
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Meguiar
Formed
2009
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Linda S Glau CPA
Address
1672 Main Street Suite E261, Ramona, CA 92065
Preparer
Linda S Glau
Phone
9515262063
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no other committees; just the governing body.”

Pt VI, Line 11B

“A copy of the 990 is reviewed and approved by each of the Board Members before Filing.”

Pt VI, Line 15A

“A compensation study along with a compensation comparability spreadsheet was done by an independent person for the Chief Operating Officer and Vice President Positions.”

Pt VI, Line 12C

“All are queried and sign affirmations annually”

Pt VI, Line 15B

“A compensation study along with a compensation comparability spreadsheet was done by an independent person for the Chief Operating Officer and Vice President Positions.”

Pt VI, Line 2

“Leslie Kennedy and Michael Kennedy are married. Kaitlin Pender is their daughter.”

Raw XML AppendixShowing 400 of 472 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/OfficeExpensesGrp/TotalAmt036842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017239
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Memberships and Dues
IRS990/OtherExpensesGrp/Desc2Pray.Com
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt278000
IRS990/OtherExpensesGrp/TotalAmt04689
IRS990/OtherExpensesGrp/TotalAmt11960
IRS990/OtherExpensesGrp/TotalAmt278000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09329
IRS990/PayrollTaxesGrp/ProgramServicesAmt027126
IRS990/PayrollTaxesGrp/TotalAmt036455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barry Meguiar
IRS990/PriorPeriodAdjustmentsAmt0-24556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0680964
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0252812
IRS990/PYSalariesCompEmpBnftPaidAmt0573475
IRS990/PYTotalExpensesAmt01254439
IRS990/PYTotalRevenueAmt01507251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0714636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0701571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04036650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt02359620
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01677030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04036650
IRS990ScheduleA/TotalSupportAmt04057241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt123700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leslie Kennedy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Kennedy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kaitlin Pender
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2143281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees; just the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is reviewed and approved by each of the Board Members before Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A compensation study along with a compensation comparability spreadsheet was done by an independent person for the Chief Operating Officer and Vice President Positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are queried and sign affirmations annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation study along with a compensation comparability spreadsheet was done by an independent person for the Chief Operating Officer and Vice President Positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leslie Kennedy and Michael Kennedy are married. Kaitlin Pender is their daughter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723466
IRS990/TotalAssetsEOYAmt0736196
IRS990/TotalAssetsGrp/BOYAmt0723466
IRS990/TotalAssetsGrp/EOYAmt0736196
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01307381
IRS990/TotalEmployeeCnt04

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