Civic Intelligence

Bastion Community of Resilience

EIN 27-4383654 • 501(c)3 • New Orleans, LA

Profile

An intentional community for wounded warriors, surviving families, and older caregivers and volunteers that will sustain a thriving recovery from the wounds and casualties of war.

1901 Mirabeau AveNew Orleans, LA 70122

www.joinbastion.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

568%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,262,555

Up $10,980,885 (+857%) from 2020

Liabilities

Up

$10,140,512

Up $9,899,328 (+4104%) from 2020

Net Assets

Up

$2,122,043

Up $1,081,557 (+104%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$2,221,993

Up $1,414,646 (+175%) from 2020

Expenses

Up

$1,521,628

Up $794,416 (+109%) from 2020

Net Income

Up

$700,365

Up $620,230 (+774%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2013: $75,304Liabilities 2013: $25,625Net Assets 2013: $49,6792013Assets 2015: $306,527Liabilities 2015: $25,625Net Assets 2015: $280,9022015Assets 2016: $1,762,593Liabilities 2016: $16,700Net Assets 2016: $1,745,8932016Assets 2017: $2,493,662Liabilities 2017: $247,143Net Assets 2017: $2,246,5192017Assets 2018: $1,317,183Liabilities 2018: $31,741Net Assets 2018: $1,285,4422018Assets 2019: $975,559Liabilities 2019: $15,208Net Assets 2019: $960,3512019Assets 2020: $1,281,670Liabilities 2020: $241,184Net Assets 2020: $1,040,4862020Assets 2024: $12,262,555Liabilities 2024: $10,140,512Net Assets 2024: $2,122,0432024

Highlighted filing

2024

Assets$12,262,555
Liabilities$10,140,512
Net Assets$2,122,043
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $38,938Expenses 2013: $122,712Net Income 2013: -$83,7742013Revenue 2015: $414,609Expenses 2015: $175,144Net Income 2015: $239,4652015Revenue 2016: $1,702,522Expenses 2016: $237,531Net Income 2016: $1,464,9912016Revenue 2017: $1,002,955Expenses 2017: $502,329Net Income 2017: $500,6262017Revenue 2018: $1,886,829Expenses 2018: $632,548Net Income 2018: $1,254,2812018Revenue 2019: $327,326Expenses 2019: $652,417Net Income 2019: -$325,0912019Revenue 2020: $807,347Expenses 2020: $727,212Net Income 2020: $80,1352020Revenue 2024: $2,221,993Expenses 2024: $1,521,628Net Income 2024: $700,3652024

Highlighted filing

2024

Revenue$2,221,993
Expenses$1,521,628
Net Income$700,365
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
$12,262,555
Liabilities
$10,140,512
Net assets
$2,122,043
Revenue
$2,221,993
Expenses
$1,521,628
Net income
$700,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.1$2.12$2.22$1.52$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$0.81$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.33$0.65$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.89$0.63$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.25$2.25$1.00$0.50$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.75$1.70$0.24$1.46
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.41$0.18$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.04$0.12$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$807,591
Mission and Program Overview

Mission

An intentional community for wounded warriors, surviving families, and older caregivers and volunteers that will sustain a thriving recovery from the wounds and casualties of war.

Bastion supports returning warriors and families through their transition from military service and beyond by providing a healing environment within an intentionally designed neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,667$651,118▲ $281,451
Land, Buildings, and Equipment, Net$408,887$399,952▼ $8,935
Pledges and Grants Receivable$135,505$206,600▲ $71,095
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$975,559$1,281,670▲ $306,111
Other Assets Total$61,500$24,000▼ $37,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$7,013$66,748▲ $59,735
Accounts Payable and Accrued Expenses$8,195$24,436▲ $16,241
Total Liabilities$15,208$241,184▲ $225,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,679$829,915▲ $101,236
Net Assets With Donor Restrictions$231,672$210,571▼ $21,101
Total Net Assets Fund Balance$960,351$1,040,486▲ $80,135
Total Liabilities and Net Assets / Fund Balance$975,559$1,281,670▲ $306,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$363,311-$363,311
Leasehold Improvements$11,168$17,870$29,038
Other Land Buildings$25,473-$25,473
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dylan TeteExecutive DirectorFT$96,135$96,135

Board Members and Trustees

NameTitle
Peyton BushPresident
Chandra TeddletonDirector
Heidi BreauxDirector
Jeannette HaynieDirector
Josh ThielDirector
Melvin JonesDirector
Benjamin KaddenSecretary
Cody ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spero RehabHealth And Wellness23225 KINGSLAND BLVD STE 600, Katy, TX 77494$124,360
Revenue and Support

Revenue Composition

Contributions and Grants
$776,923
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$30,071
All Other Contributions
$776,923
Change in Net Assets
$80,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,347
Total Revenue per Audited Statements
$807,347
Total Revenue per Form 990
$807,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,580
Other Expenses$352,632
Total Fundraising Expense$45,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,131$20,681$22,555$269,367
Current Officers, Directors, Trustees, and Key Employees$68,389$15,782$21,042$105,213
Fees for Services Other$52,066--$52,066
Occupancy$27,572--$27,572
All Other Expenses$15,068$2,580-$17,648
Fees for Services Accounting-$16,838-$16,838
Other Expenses$16,188$8,554$1,975$16,188
Depreciation Depletion$8,935--$8,935
Conferences and Meetings$7,200--$7,200
Travel$4,513$2,521$12$7,046
Total Functional Expenses$603,049$78,579$45,584$727,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,212
Total Expenses per Audited Statements$727,212
Total Expenses per Form 990$727,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,315
Fundraising Direct Expenses$244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,358$16,358$244$16,114
Third Party$13,957$13,957-$13,957
Total Events$30,315$30,315$244$30,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$62,000
Payroll Liabilities$4,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bastion Community of Resilience
EIN
27-4383654
Phone
8887375577
Address
1901 MIRABEAU AVE, NEW ORLEANS, LA 70122

Signing Officer

Name
Peyton Bush
Title
President
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peyton Bush
Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Taylor and Willis Cpas and Advisors LLC
Address
3500 N CAUSEWAY BLVD STE 1145, METAIRIE, LA 70002
Preparer
Kevin C Willis CPA
Phone
5042674427
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: wellness program”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Executive committee performs oversight function.”

Raw XML AppendixShowing 400 of 473 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/AdvertisingGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASTION SUPPORTS RETURNING WARRIORS AND FAMILIES THROUGH THEIR TRANSITION FROM MILITARY SERVICE AND BEYOND BY PROVIDING A HEALING ENVIRONMENT WITHIN AN INTENTIONALLY DESIGNED NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0960351
IRS990/NetAssetsOrFundBalancesEOYAmt01040486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027572
IRS990/OccupancyGrp/TotalAmt027572
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061500
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18554
IRS990/OtherExpensesGrp/ProgramServicesAmt0161680
IRS990/OtherExpensesGrp/ProgramServicesAmt15450
IRS990/OtherExpensesGrp/ProgramServicesAmt29857
IRS990/OtherExpensesGrp/ProgramServicesAmt316188
IRS990/OtherExpensesGrp/TotalAmt0161680
IRS990/OtherExpensesGrp/TotalAmt119048
IRS990/OtherExpensesGrp/TotalAmt218411
IRS990/OtherExpensesGrp/TotalAmt316188
IRS990/OtherLiabilitiesGrp/BOYAmt07013
IRS990/OtherLiabilitiesGrp/EOYAmt066748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEYTON BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADWAY, OPERATE A DAY PROGRAM FOR VETERANS LIVING WITH A BRAIN INJURY, SPINAL CORD INJURY, OR OTHER NEUROLOGICAL CONDITION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247723
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP A VETERANS WELLNESS FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292270
IRS990/PYOtherRevenueAmt0138819
IRS990/PYRevenuesLessExpensesAmt0-325091
IRS990/PYSalariesCompEmpBnftPaidAmt0360147
IRS990/PYTotalExpensesAmt0652417
IRS990/PYTotalRevenueAmt0327326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01867119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04954099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04954099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01867119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04954099
IRS990ScheduleA/TotalSupportAmt04954659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0727212
IRS990ScheduleD/LandGrp/BookValueAmt0363311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0807347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399952
IRS990ScheduleD/TotalExpensesPerForm990Amt0727212
IRS990ScheduleD/TotalLiabilityAmt066748
IRS990ScheduleD/TotalRevenuePerForm990Amt0807347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727212
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013957
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WELLNESS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE PERFORMS OVERSIGHT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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