Civic Intelligence

Asheville Waldorf School Inc

EIN 27-3098129 • 501(c)3 • Asheville, NC

Profile

Asheville Waldorf School is dedicated to protecting the sanctity of childhood, igniting a lifelong love of learning, and instilling the strength to feel with compassion and act with moral purpose in the world.

376 Hendersonville RoadAsheville, NC 28803

ashevillewaldorf.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$22,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$536,169

Down $197,586 (-27%) from 2022

Liabilities

Down

$42,719

Down $2,936 (-6.4%) from 2022

Net Assets

Down

$493,450

Down $194,650 (-28%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$1,342,382

Down $8,971 (-0.7%) from 2022

Expenses

Up

$1,575,493

Up $555,556 (+54%) from 2022

Net Income

Down

-$233,111

Down $564,527 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2012: $28,834Net Assets 2012: $28,8342012Assets 2013: $43,207Liabilities 2013: $2,091Net Assets 2013: $41,1162013Assets 2014: $42,123Liabilities 2014: $419Net Assets 2014: $41,7042014Assets 2015: $63,300Liabilities 2015: $494Net Assets 2015: $62,8062015Assets 2016: $90,141Liabilities 2016: $218Net Assets 2016: $89,9232016Assets 2017: $105,749Liabilities 2017: $3,656Net Assets 2017: $102,0932017Assets 2018: $365,571Liabilities 2018: $15,600Net Assets 2018: $349,9712018Assets 2020: $301,429Liabilities 2020: $209,432Net Assets 2020: $91,9972020Assets 2021: $575,918Liabilities 2021: $219,234Net Assets 2021: $356,6842021Assets 2022: $733,755Liabilities 2022: $45,655Net Assets 2022: $688,1002022Assets 2023: $536,169Liabilities 2023: $42,719Net Assets 2023: $493,4502023

Highlighted filing

2023

Assets$536,169
Liabilities$42,719
Net Assets$493,450
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $139,210Expenses 2012: $115,084Net Income 2012: $24,1262012Revenue 2013: $196,852Expenses 2013: $184,570Net Income 2013: $12,2822013Revenue 2014: $213,180Expenses 2014: $212,592Net Income 2014: $5882014Revenue 2015: $275,142Expenses 2015: $254,040Net Income 2015: $21,1022015Revenue 2016: $394,509Expenses 2016: $367,261Net Income 2016: $27,2482016Revenue 2017: $564,898Expenses 2017: $552,728Net Income 2017: $12,1702017Revenue 2018: $997,187Expenses 2018: $749,309Net Income 2018: $247,8782018Revenue 2020: $1,011,455Expenses 2020: $1,012,504Net Income 2020: -$1,0492020Revenue 2021: $1,091,426Expenses 2021: $826,739Net Income 2021: $264,6872021Revenue 2022: $1,351,353Expenses 2022: $1,019,937Net Income 2022: $331,4162022Revenue 2023: $1,342,382Expenses 2023: $1,575,493Net Income 2023: -$233,1112023

Highlighted filing

2023

Revenue$1,342,382
Expenses$1,575,493
Net Income-$233,111
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,169
Liabilities
$42,719
Net assets
$493,450
Revenue
$1,342,382
Expenses
$1,575,493
Net income
-$233,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.34$1.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.09$0.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.00$0.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,342,382
Mission and Program Overview

Mission

Asheville Waldorf School is dedicated to protecting the sanctity of childhood, igniting a lifelong love of learning, and instilling the strength to feel with compassion and act with moral purpose in the world.

Ashevlle Waldorf School is dedicated to protecting the sanctity of childhood, igniting a lifelong love of learning, and instilling the strength to feel with compassion and act with moral purpose in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,849$343,393▼ $119,456
Savings and Temporary Cash Investments$152,576$117,893▼ $34,683
Accounts Receivable$0$38,461▲ $38,461
Land, Buildings, and Equipment, Net$6,792$35,219▲ $28,427
Total Assets$733,755$536,169▼ $197,586
Other Assets Total$111,538$1,203▼ $110,335
Liabilities
Deferred Revenue$41,550$28,666▼ $12,884
Accounts Payable and Accrued Expenses$4,105$14,053▲ $9,948
Total Liabilities$45,655$42,719▼ $2,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,974$493,450▼ $88,524
Net Assets With Donor Restrictions$106,126--
Total Net Assets Fund Balance$688,100$493,450▼ $194,650
Total Liabilities and Net Assets / Fund Balance$733,755$536,169▼ $197,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,830$6,047$25,877
Leasehold Improvements$15,089$2,091$17,180
Equipment$300$2,792$3,092
Land$0--
Other Assets Org$1,203--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky CrosswhiteAdministrative Chair-See Sch OFT$22,500$22,500

Board Members and Trustees

NameTitle
Reetah MauldinPresident
Lakota DentonPresident/Treasurer
Charles EarlsVice President
Alana HouseBoard Member
Heidi ZellieBoard Member
Kelsey DionBoard Member
Laenka HattawayBoard Member
Tim HamiltonBoard Member
Dan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$505,022
Program Service Revenue
$835,163
Investment Income
$2,197
Other Revenue
$0
All Other Contributions
$109,310
Change in Net Assets
$-233,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,956
Other Expenses$486,537
Total Fundraising Expense$36,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,076$76,195$5,389$957,660
Occupancy$128,698$45,371$14,688$188,757
All Other Expenses$111,538$0$0$111,538
Payroll Taxes$65,437$12,269$4,090$81,796
Current Officers, Directors, Trustees, and Key Employees$9,900$39,600$0$49,500
Office Expenses$20,848$5,940$1,217$28,005
Fees for Services Other$22,003$0$0$22,003
Fees for Services Accounting$0$20,913$0$20,913
Insurance$12,941$2,426$809$16,176
Advertising$7,178$1,346$449$8,973
Other Expenses$0$6,440$0$6,440
Depreciation Depletion$3,806$952$0$4,758
Travel$2,146$536$0$2,682
Information Technology$247$46$15$308
Total Functional Expenses$1,325,068$213,520$36,905$1,575,493
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
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
Filing and Contact Details

Filer

Filer Name
Asheville Waldorf School Inc
EIN
27-3098129
Phone
8285752557
Address
376 Hendersonville Road, Asheville, NC 28803

Signing Officer

Name
Becky Crosswhite
Title
Administrative Director
Phone
8285752557
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Crosswhite
Formed
2010
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
37
Volunteers
80

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management and the Treasurer. It is presented to the Board for review after it has been filed.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Other

“Becky Crosswhite is compensated for her work as a staff member and is not compensated for her work as a board member.”

Pt XI

“$38,461 adjustment to change accounting method from Modified Cash to Full Accrual.”

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IRS990/Desc0During the 2022-23 fiscal year, Asheville Waldorf School had the following number of children enrolled. (1) Early Childhood Program: 41 Students enrolled (2) Lower School Program: 81 Students enrolled (3) Middle School Program: 20 Students enrolled Asheville Waldorf School offers children a dynamic education that grounds students academically and socially, preparing them to consciously navigate the complexities of our time. Students are immersed in an environment that supports the whole child, educates by example, and teaches arts and sciences using physical movement and academic rigor.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014688
IRS990/OccupancyGrp/ManagementAndGeneralAmt045371
IRS990/OccupancyGrp/ProgramServicesAmt0128698
IRS990/OccupancyGrp/TotalAmt0188757
IRS990/OfficeExpensesGrp/FundraisingAmt01217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05940
IRS990/OfficeExpensesGrp/ProgramServicesAmt020848
IRS990/OfficeExpensesGrp/TotalAmt028005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111538
IRS990/OtherAssetsTotalGrp/EOYAmt01203
IRS990/OtherChangesInNetAssetsAmt038461
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Professional Development and Continuing Ed
IRS990/OtherExpensesGrp/Desc2Fundraising Event Expenses
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210248
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36440
IRS990/OtherExpensesGrp/ProgramServicesAmt043075
IRS990/OtherExpensesGrp/ProgramServicesAmt121175
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043075
IRS990/OtherExpensesGrp/TotalAmt122661
IRS990/OtherExpensesGrp/TotalAmt210248
IRS990/OtherExpensesGrp/TotalAmt36440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012269
IRS990/PayrollTaxesGrp/ProgramServicesAmt065437
IRS990/PayrollTaxesGrp/TotalAmt081796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Becky Crosswhite
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835163
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0195650
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt01099984
IRS990/PYRevenuesLessExpensesAmt0331416
IRS990/PYSalariesCompEmpBnftPaidAmt0824287
IRS990/PYTotalExpensesAmt01019937
IRS990/PYTotalRevenueAmt01351353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0835163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117893
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03092
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress - Mt Carmel
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01203
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Asheville Waldorf School admits students of any race, color, national or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. The Asheville Waldorf School admits students of any race, color, national or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies, admissions policies, scholarship or loan programs, and athletic or other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management and the Treasurer. It is presented to the Board for review after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Becky Crosswhite is compensated for her work as a staff member and is not compensated for her work as a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$38,461 adjustment to change accounting method from Modified Cash to Full Accrual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733755
IRS990/TotalAssetsEOYAmt0536169
IRS990/TotalAssetsGrp/BOYAmt0733755
IRS990/TotalAssetsGrp/EOYAmt0536169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505022
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045655
IRS990/TotalLiabilitiesEOYAmt042719
IRS990/TotalLiabilitiesGrp/BOYAmt045655
IRS990/TotalLiabilitiesGrp/EOYAmt042719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01325068
IRS990/TotalProgramServiceRevenueAmt0835163

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