Civic Intelligence

Lighthouse Media Na Inc

EIN 27-3219224 • 501(c)3 • Littleton, CO

Profile

The organization is comprised of volunteers that want to see the rifts between cultures healed and clearer heads prevail. The organization has collaborated with artists and poets in an effort to understand culture better and communicate beauty over dogma. The organization works in local areas to equip young leaders with the tools they need to tell their own stories.

1951 W Dry Creek RoadLittleton, CO 80120

www.lighthouseaw.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$121,577

Down $162,391 (-57%) from 2022

Liabilities

Up

$3,272

Up $3,186 (+3705%) from 2022

Net Assets

Down

$118,305

Down $165,577 (-58%) from 2022

Operations
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Down

$1,319,652

Down $76,569 (-5.5%) from 2022

Expenses

Down

$1,404,828

Down $554,136 (-28%) from 2022

Net Income

Up

-$85,176

Up $477,567 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2015: $224,932Liabilities 2015: $0Net Assets 2015: $224,9322015Assets 2016: $612,847Liabilities 2016: $0Net Assets 2016: $612,8472016Assets 2017: $482,306Liabilities 2017: $0Net Assets 2017: $482,3062017Assets 2018: $822,346Liabilities 2018: $0Net Assets 2018: $822,3462018Assets 2019: $557,229Liabilities 2019: $0Net Assets 2019: $557,2292019Assets 2020: $380,844Liabilities 2020: $318Net Assets 2020: $380,5262020Assets 2022: $283,968Liabilities 2022: $86Net Assets 2022: $283,8822022Assets 2024: $121,577Liabilities 2024: $3,272Net Assets 2024: $118,3052024

Highlighted filing

2024

Assets$121,577
Liabilities$3,272
Net Assets$118,305
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $233,882Expenses 2015: $31,804Net Income 2015: $202,0782015Revenue 2016: $714,878Expenses 2016: $326,963Net Income 2016: $387,9152016Revenue 2017: $439,610Expenses 2017: $570,151Net Income 2017: -$130,5412017Revenue 2018: $718,290Expenses 2018: $378,250Net Income 2018: $340,0402018Revenue 2019: $617,662Expenses 2019: $882,779Net Income 2019: -$265,1172019Revenue 2020: $790,771Expenses 2020: $967,474Net Income 2020: -$176,7032020Revenue 2022: $1,396,221Expenses 2022: $1,958,964Net Income 2022: -$562,7432022Revenue 2024: $1,319,652Expenses 2024: $1,404,828Net Income 2024: -$85,1762024

Highlighted filing

2024

Revenue$1,319,652
Expenses$1,404,828
Net Income-$85,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,577
Liabilities
$3,272
Net assets
$118,305
Revenue
$1,319,652
Expenses
$1,404,828
Net income
-$85,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.32$1.40$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.40$1.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.79$0.97$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.62$0.88$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.72$0.38$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.44$0.57$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.71$0.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.03$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,396,221
Mission and Program Overview

Mission

The organization works to see the rifts between cultures healed and clearer heads prevail. The organization has collaborated with artists and poets in an effort to understand culture better and communicate beauty over dogma. The organization works in local areas to equip young leaders with the tools they need to tell their own stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$776,497$264,127▼ $512,370
Savings and Temporary Cash Investments$66,305$6,333▼ $59,972
Total Assets$846,626$283,968▼ $562,658
Other Assets Total$3,824$13,508▲ $9,684
Liabilities
Other Liabilities$0$86▲ $86
Total Liabilities$0$86▲ $86
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,626$283,882▼ $562,744
Total Net Assets Fund Balance$846,626$283,882▼ $562,744
Total Liabilities and Net Assets / Fund Balance$846,626$283,968▼ $562,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Neil HolsteenPresidentFT$130,000$130,000
Imed DabbourCEOFT$109,000$109,000

Board Members and Trustees

NameTitle
David HalversonChairman
Phil WoodBoard Member
Doug BarnettDirector
Ken SupernaultAdministrative Assistant

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse LebanonMedia ProductionABTS BUILDING, El Blata, MANSOURIEH, Le$906,737
Lighthouse EgyptMedia Production9 MUSTAFA KAMEL ST, Maadi Al Sarayat, MUSTAFA, Eg$180,592
Samir KhattarSoftware DevelopmentSAINT MARC DES PINS BLOCK C2 3RD FL, Main St Saint Rita, BSALIM MOUNT, Le$124,300
Lighthouse NaMedia ProductionABTS BUILDING, El Blata, MANSOURIEH, Le$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,191
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,396,191
Change in Net Assets
$-562,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,824
Salaries, Compensation, and Employee Benefits$488,140
Total Fundraising Expense$18,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$354,875$62,625-$417,500
Travel-$39,550-$39,550
Pension Plan Contributions$33,032$5,829-$38,861
Payroll Taxes$27,012$4,767-$31,779
Fees for Services Legal-$15,961-$15,961
Conferences and Meetings-$8,778-$8,778
Advertising$6,226--$6,226
Office Expenses-$5,836-$5,836
All Other Expenses-$5,511-$5,511
Other Expenses$120,000$3,591$18,595$3,591
Fees for Services Other-$3,471-$3,471
Total Functional Expenses$1,784,450$155,919$18,595$1,958,964
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,331,629

International Compliance

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesMedia Production and Software Development--$1,331,629
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
Credit Cards$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization had business relationships with another officer and key employee.”

Form 990, Part VI, Section A, Line 8A

“The organization did not contemporaneously document meeting or written actions undertaken during year.”

Form 990, Part VI, Section A, Line 8B

“The organization did not contemporaneously document meeting or written actions undertaken during year.”

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

“Line 11b explanation - copies of the form 990 are provided to the executive committee for review and approval for filing.”

Form 990, Part VI, Section B, Line 15

“The organization determined compensation of officers, individuals, and key employees after careful consideration.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Media Na Inc
EIN
27-3219224
Phone
6268259639
Address
1951 W DRY CREEK ROAD, LITTLETON, CO 80120

Signing Officer

Name
Neil Holsteen
Title
President
Phone
6268259639
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Holsteen
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Weaver & Tidwell Llp
Address
100 W WALNUT ST 7TH FL, PASADENA, CA 91124
Preparer
Rong Zheng
Phone
6265850666
Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/DescribedInSection501c3Ind01
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01396191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05357669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05357669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01396191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05357669
IRS990ScheduleA/TotalSupportAmt05367214
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/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01331629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDIA PRODUCTION AND SOFTWARE DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01331629
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01331629
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL HOLSTEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IMED DABBOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1109000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD BUSINESS RELATIONSHIPS WITH ANOTHER OFFICER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETING OR WRITTEN ACTIONS UNDERTAKEN DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETING OR WRITTEN ACTIONS UNDERTAKEN DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINED COMPENSATION OF OFFICERS, INDIVIDUALS, AND KEY EMPLOYEES AFTER CAREFUL CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846626
IRS990/TotalAssetsEOYAmt0283968
IRS990/TotalAssetsGrp/BOYAmt0846626
IRS990/TotalAssetsGrp/EOYAmt0283968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01396191
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01784450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01958964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt086
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01784450
IRS990/TotalReportableCompFromOrgAmt0239000
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039550
IRS990/TravelGrp/TotalAmt039550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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