Civic Intelligence

National Indigenous Womens Resource Center Inc

EIN 27-4971660 • 501(c)3 • Lame Deer, MT

Profile

Education: to provide resources for domestic violence and sexual assault advocacy programs and other entities.

12 Bow Strings Street PO Box 99Lame Deer, MT 59043

www.niwrc.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$168,027

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$11,240,324

Up $1,397,797 (+14%) from 2023

Liabilities

Up

$858,636

Up $216,309 (+34%) from 2023

Net Assets

Up

$10,381,688

Up $1,181,488 (+13%) from 2023

Revenue

Up

$7,019,964

Up $994,030 (+16%) from 2023

Expenses

Up

$5,838,476

Up $1,166,761 (+25%) from 2023

Net Income

Down

$1,181,488

Down $172,731 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $25,300Liabilities 2012: $95,125Net Assets 2012: -$69,8252012Assets 2013: $210,255Liabilities 2013: $202,613Net Assets 2013: $7,6422013Assets 2014: $230,937Liabilities 2014: $196,853Net Assets 2014: $34,0842014Assets 2015: $343,013Liabilities 2015: $331,823Net Assets 2015: $11,1902015Assets 2016: $210,345Liabilities 2016: $271,005Net Assets 2016: -$60,6602016Assets 2017: $255,465Liabilities 2017: $317,235Net Assets 2017: -$61,7702017Assets 2018: $592,629Liabilities 2018: $564,161Net Assets 2018: $28,4682018Assets 2019: $782,133Liabilities 2019: $430,782Net Assets 2019: $351,3512019Assets 2020: $1,140,235Liabilities 2020: $449,351Net Assets 2020: $690,8842020Assets 2021: $3,084,658Liabilities 2021: $621,759Net Assets 2021: $2,462,8992021Assets 2022: $8,333,927Liabilities 2022: $487,046Net Assets 2022: $7,846,8812022Assets 2023: $9,842,527Liabilities 2023: $642,327Net Assets 2023: $9,200,2002023Assets 2024: $11,240,324Liabilities 2024: $858,636Net Assets 2024: $10,381,6882024

Highlighted filing

2024

Assets$11,240,324
Liabilities$858,636
Net Assets$10,381,688

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $996,5202012Expenses 2013: $1,443,6102013Revenue 2014: $1,503,609Expenses 2014: $1,477,167Net Income 2014: $26,4422014Revenue 2015: $1,807,256Expenses 2015: $1,830,150Net Income 2015: -$22,8942015Revenue 2016: $1,840,476Expenses 2016: $1,912,326Net Income 2016: -$71,8502016Revenue 2017: $2,124,527Expenses 2017: $2,125,637Net Income 2017: -$1,1102017Revenue 2018: $2,840,414Expenses 2018: $2,750,176Net Income 2018: $90,2382018Revenue 2019: $3,237,099Expenses 2019: $2,914,216Net Income 2019: $322,8832019Revenue 2020: $3,891,457Expenses 2020: $3,551,924Net Income 2020: $339,5332020Revenue 2021: $6,826,000Expenses 2021: $5,289,707Net Income 2021: $1,536,2932021Revenue 2022: $8,869,353Expenses 2022: $3,485,371Net Income 2022: $5,383,9822022Revenue 2023: $6,025,934Expenses 2023: $4,671,715Net Income 2023: $1,354,2192023Revenue 2024: $7,019,964Expenses 2024: $5,838,476Net Income 2024: $1,181,4882024

Highlighted filing

2024

Revenue$7,019,964
Expenses$5,838,476
Net Income$1,181,488

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.86$10.4$7.02$5.84$1.18
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.64$9.20$6.03$4.67$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.49$7.85$8.87$3.49$5.38
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$6.83$5.29$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$3.89$3.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$3.24$2.91$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.56$0.03$2.84$2.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$2.12$2.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$1.84$1.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.01$1.81$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.50$1.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 25, 2025
Return Version
2023v6.0
Gross Receipts
$7,019,964
Mission and Program Overview

Mission

Education: to provide resources for domestic violence and sexual assault advocacy programs and other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$7,869,668-
Pledges and Grants Receivable$1,052,949$1,911,652▲ $858,703
Cash and Non-Interest-Bearing Accounts$1,508,551$1,033,876▼ $474,675
Investments in Publicly Traded Securities-$253,535-
Savings and Temporary Cash Investments-$79,294-
Prepaid Expenses and Deferred Charges$76,644$57,001▼ $19,643
Accounts Receivable$80,882$23,510▼ $57,372
Land, Buildings, and Equipment, Net$15,940$11,788▼ $4,152
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,842,527$11,240,324▲ $1,397,797
Other Assets Total$7,107,561$0▼ $7,107,561
Liabilities
Accounts Payable and Accrued Expenses$457,901$581,539▲ $123,638
Other Liabilities$184,426$212,832▲ $28,406
Deferred Revenue-$64,265-
Total Liabilities$642,327$858,636▲ $216,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,700,200$10,081,688▲ $1,381,488
Net Assets With Donor Restrictions$500,000$300,000▼ $200,000
Total Net Assets Fund Balance$9,200,200$10,381,688▲ $1,181,488
Total Liabilities and Net Assets / Fund Balance$9,842,527$11,240,324▲ $1,397,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,103$38,103
Equipment$11,788$8,976$20,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy SimpsonExecutive DirectorFT$157,322$10,705$168,027

Board Members and Trustees

NameTitle
tai simpsonChair
CARMEN O'LEARYVice Chair
Linda ThompsonDirector
Randi BarreiroDirector
Leanne GuySecretary
Brandi LibertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,859,397
Program Service Revenue
$0
Investment Income
$1,094,937
Other Revenue
$65,630
All Other Contributions
$856,412
Change in Net Assets
$1,181,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,019,964
Total Revenue per Audited Statements
$7,019,964
Total Revenue per Form 990
$7,019,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,676
Grants and Similar Amounts Paid$1,790,865
Other Expenses$1,416,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,732$287,076-$1,839,808
Grants to Domestic Orgs$1,790,865--$1,790,865
Other Employee Benefits$323,611$79,833-$403,444
Travel$284,856$87,617-$372,473
Current Officers, Directors, Trustees, and Key Employees$126,020$42,007-$168,027
Payroll Taxes$128,825$26,596-$155,421
All Other Expenses$61,720$7,377-$69,097
Pension Plan Contributions$51,316$12,660-$63,976
Fees for Services Management-$30,000-$30,000
Other Expenses$23,526$5,000-$28,526
Occupancy$18,000$5,464-$23,464
Insurance-$9,078-$9,078
Depreciation Depletion-$4,153-$4,153
Advertising$958--$958
Interest-$3-$3
Total Functional Expenses$5,064,857$773,619$0$5,838,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,838,476
Total Expenses per Audited Statements$5,838,476
Total Expenses per Form 990$5,838,476
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
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
Accrued Liabilities$139,408
Compensated Absences$73,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

The form 990 is provided to and approved by the organization before signature and filing with the irs.

Form 990, Part VI, Section B, Line 15A

Members of board review the performance of the executive director on an annual basis and set the level of compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
National Indigenous Womens Resource
EIN
27-4971660
Phone
4064773896
Address
12 BOW STRINGS STREET PO BOX 99, LAME DEER, MT 59043

Signing Officer

Name
tai simpson
Title
Chair
Signed
2025-08-25

Organization Details

Principal Officer
tai simpson
Formed
2011
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
34
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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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IRS990/NetAssetsOrFundBalancesEOYAmt010381688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08700200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010081688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05464
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt023464
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07107561
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403444
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt0577751
IRS990/OtherExpensesGrp/ProgramServicesAmt1112384
IRS990/OtherExpensesGrp/ProgramServicesAmt212293
IRS990/OtherExpensesGrp/ProgramServicesAmt323526
IRS990/OtherExpensesGrp/TotalAmt0631037
IRS990/OtherExpensesGrp/TotalAmt1216262
IRS990/OtherExpensesGrp/TotalAmt231884
IRS990/OtherExpensesGrp/TotalAmt328526
IRS990/OtherLiabilitiesGrp/BOYAmt0184426
IRS990/OtherLiabilitiesGrp/EOYAmt0212832
IRS990/OtherRevenueMiscGrp/BusinessCd0519200
IRS990/OtherRevenueMiscGrp/Desc0FEES & RESOURCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065630
IRS990/OtherRevenueTotalAmt065630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01552732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128825
IRS990/PayrollTaxesGrp/TotalAmt0155421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051316
IRS990/PensionPlanContributionsGrp/TotalAmt063976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01052949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01911652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057001
IRS990/PrincipalOfficerNm0tai simpson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05711568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02041404
IRS990/PYOtherRevenueAmt042580
IRS990/PYProgramServiceRevenueAmt0164225
IRS990/PYRevenuesLessExpensesAmt01354219
IRS990/PYSalariesCompEmpBnftPaidAmt02630311
IRS990/PYTotalExpensesAmt04671715
IRS990/PYTotalRevenueAmt06025934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01181488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05859397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05711568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08790023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06573870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03821665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030756523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0518932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt030756523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05859397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05711568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08790023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06573870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03821665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030756523
IRS990ScheduleA/TotalSupportAmt031551239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020764
IRS990ScheduleD/ExpensesSubtotalAmt05838476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt07019964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011788
IRS990ScheduleD/TotalBookValueSecuritiesAmt07869668
IRS990ScheduleD/TotalExpensesPerForm990Amt05838476
IRS990ScheduleD/TotalLiabilityAmt0212832
IRS990ScheduleD/TotalRevenuePerForm990Amt07019964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07019964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05838476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUCY SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168027
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND APPROVED BY THE ORGANIZATION BEFORE SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF BOARD REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND SET THE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09842527
IRS990/TotalAssetsEOYAmt011240324
IRS990/TotalAssetsGrp/BOYAmt09842527
IRS990/TotalAssetsGrp/EOYAmt011240324
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05859397
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0773619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05064857
IRS990/TotalFunctionalExpensesGrp/TotalAmt05838476

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