Civic Intelligence

Wasco Inc

EIN 31-0804746 • 501(c)3 • Marietta, OH

Profile

To strive to find & maintain meaningful & productive employment opportunities for mentally & developentally disabled individuals in search of employment by maintaining the belief that sound business practices

210 Millcreek RoadMarietta, OH 45750

www.wascoinc.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,604,437

Up $1,223,482 (+89%) from 2024

Liabilities

Up

$189,335

Up $12,590 (+7.1%) from 2024

Net Assets

Up

$2,415,102

Up $1,210,892 (+101%) from 2024

Revenue

Up

$4,192,776

Up $1,199,817 (+40%) from 2024

Expenses

Up

$2,981,884

Up $69,765 (+2.4%) from 2024

Net Income

Up

$1,210,892

Up $1,130,052 (+1398%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $744,004Liabilities 2010: $187,136Net Assets 2010: $556,8682010Assets 2011: $864,512Liabilities 2011: $210,399Net Assets 2011: $654,1132011Assets 2012: $1,087,562Liabilities 2012: $232,013Net Assets 2012: $855,5492012Assets 2013: $1,276,499Liabilities 2013: $240,583Net Assets 2013: $1,035,9162013Assets 2014: $1,389,805Liabilities 2014: $245,256Net Assets 2014: $1,144,5492014Assets 2015: $1,502,980Liabilities 2015: $226,184Net Assets 2015: $1,276,7962015Assets 2019: $1,570,718Liabilities 2019: $174,126Net Assets 2019: $1,396,5922019Assets 2020: $1,767,355Liabilities 2020: $610,186Net Assets 2020: $1,157,1692020Assets 2021: $1,707,317Liabilities 2021: $218,020Net Assets 2021: $1,489,2972021Assets 2022: $1,640,209Liabilities 2022: $184,360Net Assets 2022: $1,455,8492022Assets 2023: $1,276,210Liabilities 2023: $152,840Net Assets 2023: $1,123,3702023Assets 2024: $1,380,955Liabilities 2024: $176,745Net Assets 2024: $1,204,2102024Assets 2025: $2,604,437Liabilities 2025: $189,335Net Assets 2025: $2,415,1022025

Highlighted filing

2025

Assets$2,604,437
Liabilities$189,335
Net Assets$2,415,102

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,047,9612010Expenses 2011: $2,074,0862011Expenses 2012: $2,351,0822012Expenses 2013: $2,008,3122013Revenue 2014: $2,073,776Expenses 2014: $1,965,143Net Income 2014: $108,6332014Revenue 2015: $2,170,452Expenses 2015: $2,038,205Net Income 2015: $132,2472015Revenue 2019: $3,166,549Expenses 2019: $3,350,923Net Income 2019: -$184,3742019Revenue 2020: $2,892,605Expenses 2020: $3,132,028Net Income 2020: -$239,4232020Revenue 2021: $3,641,723Expenses 2021: $3,309,595Net Income 2021: $332,1282021Revenue 2022: $2,866,654Expenses 2022: $2,822,245Net Income 2022: $44,4092022Revenue 2023: $2,523,076Expenses 2023: $2,855,555Net Income 2023: -$332,4792023Revenue 2024: $2,992,959Expenses 2024: $2,912,119Net Income 2024: $80,8402024Revenue 2025: $4,192,776Expenses 2025: $2,981,884Net Income 2025: $1,210,8922025

Highlighted filing

2025

Revenue$4,192,776
Expenses$2,981,884
Net Income$1,210,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$4.19$2.98$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$2.99$2.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$2.52$2.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.46$2.87$2.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.22$1.49$3.64$3.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$2.89$3.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$3.17$3.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$2.17$2.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$2.07$1.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.56$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$4,192,776
Mission and Program Overview

Mission

To strive to find and maintain meaningful and productive employment opportunities for mentally and developmentally disabled individuals in search of employment by maintaining the belief that sound business practices and superior customer service leads to profitable relationships

To strive to find & maintain meaningful & productive employment opportunities for mentally & developentally disabled individuals in search of employment by maintaining the belief that sound business practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,828$696,038▼ $59,790
Investments Other Securities-$607,696-
Cash and Non-Interest-Bearing Accounts$374,636$365,198▼ $9,438
Accounts Receivable$241,881$247,650▲ $5,769
Inventories for Sale or Use$5,878$7,113▲ $1,235
Prepaid Expenses and Deferred Charges$2,732$1,385▼ $1,347
Total Assets$1,380,955$2,604,437▲ $1,223,482
Other Assets Total-$679,357-
Liabilities
Accounts Payable and Accrued Expenses$176,745$189,335▲ $12,590
Total Liabilities$176,745$189,335▲ $12,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,210$2,415,102▲ $1,210,892
Total Net Assets Fund Balance$1,204,210$2,415,102▲ $1,210,892
Total Liabilities and Net Assets / Fund Balance$1,380,955$2,604,437▲ $1,223,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,550$58,244$532,794
Equipment$142,746$367,096$509,842
Land$78,742-$78,742
Other Assets Org$679,357--
Other Securities$607,696--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SimmsChief Executive OfficerFT$86,274$86,274

Board Members and Trustees

NameTitle
Michelle BrookerPresident
Ryan BeckerVice President
Cheryl LangDirector
Elaine FullertonDirector
Jon DehmlowDirector
Saundra KestersonDirector
Shelby BabcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,273
Program Service Revenue
$3,112,461
Investment Income
$37,238
Other Revenue
$992,804
All Other Contributions
$50,273
Change in Net Assets
$1,210,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,252,068
Other Expenses$729,116
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,697$0$0$1,982,697
Other Expenses$0$200,980$0$200,980
Payroll Taxes$157,471$0$0$157,471
Occupancy$149,142$0$0$149,142
Travel$130,732$0$0$130,732
Current Officers, Directors, Trustees, and Key Employees$86,274$0$0$86,274
Insurance$0$58,553$0$58,553
Depreciation Depletion$49,441$0$0$49,441
Fees for Services Other$36,048$0$0$36,048
Fees for Services Accounting$0$30,487$0$30,487
Other Employee Benefits$25,626$0$0$25,626
Fees for Service Investment Mgmnt Fees$0$1,296$0$1,296
Conferences and Meetings$952$0$0$952
Grants to Domestic Orgs$700--$700
Total Functional Expenses$2,690,568$291,316$0$2,981,884
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
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
Filing and Contact Details

Filer

Filer Name
Wasco Inc
EIN
31-0804746
Phone
7403733418
Address
210 MILLCREEK ROAD, MARIETTA, OH 45750

Signing Officer

Name
Alicia Simms
Title
CEO
Phone
7403733418
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Simms
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
106
Volunteers
0

Preparer

Firm
MICHAEL D O'BRIAN
Address
5837 N LASALLE, INDIANAPOLIS, IN 46220
Preparer
Michael D O'Brian
Phone
3179020151
Supplemental Narrative

Additional Explanations

Other

Form 990,part i, line 1: and superior customer service leads to profitable relationships

Pt VI, Line 11B

Form 990 and supporting schedules are provided to the board prior to filing. If the board approves, the return will be filed.

Pt VI, Line 15A

The board used contemporaneous data from like organizations to determine the compensation of all key employees. All persons involved in the decision making process were independent. Decisions regarding compensation are documented in the meeting minutes.

Pt VI, Line 15B

SEE PART VI, LINE 15a

Pt VI, Line 18

Form 990 as filed is available upon request during normal business hours.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public during normal business hours upon request.

Pt XII, Line 2C

The organizations board members assume responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed since the prior return has been filed.

Pt VI, Line 12C

Compliance is enforced if a conflict arises, it is policed at the board meeting.

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IRS990/OtherExpensesGrp/TotalAmt071485
IRS990/OtherExpensesGrp/TotalAmt1200980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0992804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157471
IRS990/PayrollTaxesGrp/TotalAmt0157471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01385
IRS990/PrincipalOfficerNm0ALICIA SIMMS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-754
IRS990/PYOtherExpensesAmt0563068
IRS990/PYOtherRevenueAmt04002
IRS990/PYProgramServiceRevenueAmt02961288
IRS990/PYRevenuesLessExpensesAmt080840
IRS990/PYSalariesCompEmpBnftPaidAmt02349051
IRS990/PYTotalExpensesAmt02912119
IRS990/PYTotalRevenueAmt02992959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01210892
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04105265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02964298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02448012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02307922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0952643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012778140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039022
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013513546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04155538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02992721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02522648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02865851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976788
IRS990ScheduleA/Total509Grp/TotalAmt013513546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04192776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02992959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02523076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02866654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0977103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013552568
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509842
IRS990ScheduleD/LandGrp/BookValueAmt078742
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRIENDS OF WASCO
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0607696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HALL FINANCIAL ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679357
IRS990ScheduleD/TotalBookValueSecuritiesAmt0607696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,PART I, LINE 1: AND SUPERIOR CUSTOMER SERVICE LEADS TO PROFITABLE RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE BOARD PRIOR TO FILING. IF THE BOARD APPROVES, THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED CONTEMPORANEOUS DATA FROM LIKE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF ALL KEY EMPLOYEES. ALL PERSONS INVOLVED IN THE DECISION MAKING PROCESS WERE INDEPENDENT. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AS FILED IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS BOARD MEMBERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLIANCE IS ENFORCED IF A CONFLICT ARISES, IT IS POLICED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
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IRS990/TotalAssetsGrp/BOYAmt01380955
IRS990/TotalAssetsGrp/EOYAmt02604437
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IRS990/TotalContributionsAmt050273
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02690568
IRS990/TotalFunctionalExpensesGrp/TotalAmt02981884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176745
IRS990/TotalLiabilitiesEOYAmt0189335
IRS990/TotalLiabilitiesGrp/BOYAmt0176745
IRS990/TotalLiabilitiesGrp/EOYAmt0189335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02415102
IRS990/TotalProgramServiceExpensesAmt02690568
IRS990/TotalProgramServiceRevenueAmt03112461

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