Civic Intelligence

Briscoe Landlord

EIN 27-3041520 • 501(c)3 • San Antonio, TX

Profile

To support the educational and charitable purposes of the national western art foundation (nwaf) by construction and leasing a build-to-suit facility to nwaf for its operation of the briscoe western art museum located in san antonio, texas. The organization operates within the meaning of section 501(c)(3) of the internal revenue code. Specifically, the organization is a supporting organization under section 509(a)(3).

210 W Market StSan Antonio, TX 78205

briscoemuseum.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$21,771,472

Down $761,868 (-3.4%) from 2015

Liabilities

Flat

$25,000,000

Flat from 2015

Net Assets

Down

-$3,228,528

Down $761,868 (-31%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Flat

$1,200,000

Flat from 2015

Expenses

Up

$1,112,868

Up $28 (+0.0%) from 2015

Net Income

Down

$87,132

Down $28 (-0.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $26,778,024Liabilities 2011: $25,684,901Net Assets 2011: $1,093,1232011Assets 2012: $24,963,887Liabilities 2012: $25,016,236Net Assets 2012: -$52,3492012Assets 2013: $24,251,723Liabilities 2013: $25,002,800Net Assets 2013: -$751,0772013Assets 2014: $23,286,179Liabilities 2014: $25,000,000Net Assets 2014: -$1,713,8212014Assets 2015: $22,533,340Liabilities 2015: $25,000,000Net Assets 2015: -$2,466,6602015Assets 2016: $21,771,472Liabilities 2016: $25,000,000Net Assets 2016: -$3,228,5282016

Highlighted filing

2016

Assets$21,771,472
Liabilities$25,000,000
Net Assets-$3,228,528
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $132,6512011Expenses 2012: $645,4722012Revenue 2013: $1,200,000Expenses 2013: $1,898,728Net Income 2013: -$698,7282013Revenue 2014: $1,200,000Expenses 2014: $1,112,744Net Income 2014: $87,2562014Revenue 2015: $1,200,000Expenses 2015: $1,112,840Net Income 2015: $87,1602015Revenue 2016: $1,200,000Expenses 2016: $1,112,868Net Income 2016: $87,1322016

Highlighted filing

2016

Revenue$1,200,000
Expenses$1,112,868
Net Income$87,132
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,771,472
Liabilities
$25,000,000
Net assets
-$3,228,528
Revenue
$1,200,000
Expenses
$1,112,868
Net income
$87,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.8$25.0$3.23$1.20$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$22.5$25.0$2.47$1.20$1.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.3$25.0$1.71$1.20$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$24.3$25.0$0.75$1.20$1.90$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$0.05$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$25.7$1.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,200,000
Mission and Program Overview

Mission

To support the educational and charitable purposes of the national western art foundation (nwaf) by construction and leasing a build-to-suit facility to nwaf for its operation of the briscoe western art museum located in san antonio, texas. The organization operates within the meaning of section 501(c)(3) of the internal revenue code. Specifically, the organization is a supporting organization under section 509(a)(3).

The corporation is organized and operates exclusively in support of the briscoe western art museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,440,406$21,726,501▼ $713,905
Cash and Non-Interest-Bearing Accounts$36,264$26,081▼ $10,183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,466,660$-3,228,528▼ $761,868
Total Assets$22,533,340$21,771,472▼ $761,868
Other Assets Total$56,670$18,890▼ $37,780
Liabilities
Unsecured Notes Loans Payable$25,000,000$25,000,000→ $0
Total Liabilities$25,000,000$25,000,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,466,660$-3,228,528▼ $761,868
Total Liabilities and Net Assets / Fund Balance$22,533,340$21,771,472▼ $761,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,726,501$3,260,165$24,986,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessice ElliottBoard Chair
Nancy LoefflerVice-chair
Debbie MontfordBoard Member
Jane MaconBoard Member
Mark Watson JrBoard Member
Tom LivesayEx Officio
Jack GuentherSecretary
Ken OlesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,200,000
Total Revenue per Form 990
$1,200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$713,905--$713,905
Interest$327,295--$327,295
Other Expenses$37,780$138-$138
Total Functional Expenses$1,078,980$33,888$0$1,112,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,868
Total Expenses per Audited Statements$1,112,868
Total Expenses per Form 990$1,112,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Western Art FoundationSan Antonio, TX501c3To Support the Operations of the National Western Art Foundation$849,000
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
Audit committee
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
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 7A

“The board members of briscoe landlord are appointed by the board members of the national western art foundation.”

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

“The form 990 is prepared by the organization's independent certified public accounting firm. It is then submitted to the finance committee for a detailed review. The finance committee approves the form 990 and distributes it to the full board, after which it is signed and filed.”

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

“The board requires each covered person serving during the current tax year to complete and sign annually a conflict of interest compliance certificate and update the certificate as necessary to reflect changes during the course of the year. The board or a committee designated by the board reviews the annual certificates from covered persons and receives the disclosures of covered transactions, reviewing such disclosures to determine whether they met the standard of section 4.2 of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents (articles) conflict of interest policy and audited financial statements are made available upon written request to the landlord's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Briscoe Landlord
EIN
27-3041520
Phone
2102994499
Address
210 W MARKET ST, SAN ANTONIO, TX 78205

Signing Officer

Name
Mr Larry Fischer
Title
CFO
Phone
2102994499
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duchemin
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to national western art foundation -849,000.”

Form 990, Part XII, Line 2C

“The organization's financial statements are audited annually by an independent public accounting firm. The finance committee assumes responsibility for oversight of the independent auditors and approval of the annual audit.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL WESTERN ART FOUNDARTION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0849000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021726501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03260165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024986666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021726501
IRS990ScheduleD/TotalExpensesPerForm990Amt01112868
IRS990ScheduleD/TotalRevenuePerForm990Amt01200000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112868
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0849000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF THE NATIONAL WESTERN ART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL WESTERN ART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0300211961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 WEST MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM LIVESAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0132275
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF BRISCOE LANDLORD ARE APPOINTED BY THE BOARD MEMBERS OF THE NATIONAL WESTERN ART FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR A DETAILED REVIEW. THE FINANCE COMMITTEE APPROVES THE FORM 990 AND DISTRIBUTES IT TO THE FULL BOARD, AFTER WHICH IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES EACH COVERED PERSON SERVING DURING THE CURRENT TAX YEAR TO COMPLETE AND SIGN ANNUALLY A CONFLICT OF INTEREST COMPLIANCE CERTIFICATE AND UPDATE THE CERTIFICATE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. THE BOARD OR A COMMITTEE DESIGNATED BY THE BOARD REVIEWS THE ANNUAL CERTIFICATES FROM COVERED PERSONS AND RECEIVES THE DISCLOSURES OF COVERED TRANSACTIONS, REVIEWING SUCH DISCLOSURES TO DETERMINE WHETHER THEY MET THE STANDARD OF SECTION 4.2 OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS (ARTICLES) CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE LANDLORD'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS TO NATIONAL WESTERN ART FOUNDATION -849,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDITORS AND APPROVAL OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL WESTERN ART FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300211961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM DEDICATED TO PRESERVATION OF AMERICAN WESTERN ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 W MARKET ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1849000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL WESTERN ART FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL WESTERN ART FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022533340
IRS990/TotalAssetsEOYAmt021771472
IRS990/TotalAssetsGrp/BOYAmt022533340
IRS990/TotalAssetsGrp/EOYAmt021771472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000000
IRS990/TotalLiabilitiesEOYAmt025000000
IRS990/TotalLiabilitiesGrp/BOYAmt025000000
IRS990/TotalLiabilitiesGrp/EOYAmt025000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2466660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3228528
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01200000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01200000
IRS990/TotalProgramServiceExpensesAmt01078980
IRS990/TotalProgramServiceRevenueAmt01200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022533340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021771472
IRS990/TotReportableCompRltdOrgAmt0108275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000000

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