Civic Intelligence

North Community Counseling Centers

EIN 31-1258042 • 501(c)3 • Columbus, OH

View Organization Page

Profile

To provide behavioral healthcare, alcohol and drug counseling.

1855 Dublin Granville Rd EastColumbus, OH 43229

www.northcommunity.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$221,745

Higher top officer pay than 78% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,460,010

Down $78,615 (-0.9%) from 2021

Liabilities

Down

$1,338,390

Down $233,086 (-15%) from 2021

Net Assets

Up

$7,121,620

Up $154,471 (+2.2%) from 2021

Operations
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$9,203,048

Down $2,527,308 (-22%) from 2021

Expenses

Up

$9,048,577

Up $970,984 (+12%) from 2021

Net Income

Down

$154,471

Down $3,498,292 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $739,864Liabilities 2010: $283,535Net Assets 2010: $456,3292010Assets 2011: $729,928Liabilities 2011: $232,764Net Assets 2011: $497,1642011Assets 2012: $741,427Liabilities 2012: $245,766Net Assets 2012: $495,6612012Assets 2013: $857,812Liabilities 2013: $231,588Net Assets 2013: $626,2242013Assets 2014: $995,848Liabilities 2014: $250,518Net Assets 2014: $745,3302014Assets 2015: $929,074Liabilities 2015: $196,225Net Assets 2015: $732,8492015Assets 2017: $1,179,480Liabilities 2017: $480,167Net Assets 2017: $699,3132017Assets 2018: $1,488,468Liabilities 2018: $496,339Net Assets 2018: $992,1292018Assets 2019: $2,573,248Liabilities 2019: $615,459Net Assets 2019: $1,957,7892019Assets 2021: $8,538,625Liabilities 2021: $1,571,476Net Assets 2021: $6,967,1492021Assets 2022: $8,460,010Liabilities 2022: $1,338,390Net Assets 2022: $7,121,6202022

Highlighted filing

2022

Assets$8,460,010
Liabilities$1,338,390
Net Assets$7,121,620
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,375,1862010Expenses 2011: $2,444,1102011Expenses 2012: $2,319,6482012Expenses 2013: $2,543,0672013Revenue 2014: $3,022,870Expenses 2014: $2,903,764Net Income 2014: $119,1062014Revenue 2015: $3,240,454Expenses 2015: $3,252,935Net Income 2015: -$12,4812015Revenue 2017: $4,775,581Expenses 2017: $4,888,411Net Income 2017: -$112,8302017Revenue 2018: $5,333,451Expenses 2018: $5,040,635Net Income 2018: $292,8162018Revenue 2019: $7,120,509Expenses 2019: $6,154,849Net Income 2019: $965,6602019Revenue 2021: $11,730,356Expenses 2021: $8,077,593Net Income 2021: $3,652,7632021Revenue 2022: $9,203,048Expenses 2022: $9,048,577Net Income 2022: $154,4712022

Highlighted filing

2022

Revenue$9,203,048
Expenses$9,048,577
Net Income$154,471
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,460,010
Liabilities
$1,338,390
Net assets
$7,121,620
Revenue
$9,203,048
Expenses
$9,048,577
Net income
$154,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.34$7.12$9.20$9.05$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.57$6.97$11.7$8.08$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.62$1.96$7.12$6.15$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.50$0.99$5.33$5.04$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$4.78$4.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$3.24$3.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.02$2.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.50$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.50$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.28$0.46$2.38
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,240,454
Mission and Program Overview

Mission

To provide behavioral healthcare, alcohol and drug counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$666,632$609,751▼ $56,881
Land, Buildings, and Equipment, Net$134,287$123,578▼ $10,709
Prepaid Expenses and Deferred Charges$65,208$106,726▲ $41,518
Cash and Non-Interest-Bearing Accounts$129,222$88,490▼ $40,732
Savings and Temporary Cash Investments$499$529▲ $30
Total Assets$995,848$929,074▼ $66,774
Liabilities
Accounts Payable and Accrued Expenses$189,518$141,645▼ $47,873
Mortgage Notes Payable Secured by Investment Property$61,000$54,580▼ $6,420
Total Liabilities$250,518$196,225▼ $54,293
Net Assets / Fund Balance
Unrestricted Net Assets$745,330$732,849▼ $12,481
Total Net Assets Fund Balance$745,330$732,849▼ $12,481
Total Liabilities and Net Assets / Fund Balance$995,848$929,074▼ $66,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,996$711,526$772,522
Buildings$27,843$328,531$356,374
Land$34,739-$34,739
Leasehold Improvements-$15,266$15,266
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HarrisonNurse Practioner-$143,558$143,558
Alicia MatusiakNurse Practioner-$106,972$106,972
Katrina KernsPresidentFT$97,614$97,614

Board Members and Trustees

NameTitle
Jim McElligottChair
Jim FarmerVice Chair
Courtney ChapmanBoard Member
Dave BradenBoard Member
Dick TinskyBoard Member
Jeffrey MaddoxBoard Member
Jennifer Carla GutierrezBoard Member
John LuceroBoard Member
John ThomasBoard Member
Gregory GandySecretary
Judy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,418
Program Service Revenue
$3,201,731
Investment Income
$305
Other Revenue
$0
All Other Contributions
$38,418
Change in Net Assets
$-12,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,240,454
Total Revenue per Audited Statements
$3,240,454
Total Revenue per Form 990
$3,240,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,727,216
Other Expenses$525,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,746$204,856-$2,629,602
Other Expenses$211,906$13,476-$225,382
Office Expenses$121,452$10,261-$131,713
Current Officers, Directors, Trustees, and Key Employees$90,010$7,604-$97,614
Occupancy$61,586$5,203-$66,789
Travel$33,229$1,903-$35,132
Depreciation Depletion$24,518$2,071-$26,589
Total Functional Expenses$3,007,561$245,374$0$3,252,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,935
Total Expenses per Audited Statements$3,252,935
Total Expenses per Form 990$3,252,935
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
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“CFO reviews the return with CEO and Board.”

Conflict of interest policy compliance Part VI line 12C

“Officers, Directors or Trustees and key employees are required to disclose annually, interests that could give rise to conflict.”

CEO executive director top management comp Part VI line 15A

“The Board and CEO use outside comparable data to review top management compensation”

Other officer or key employee compensation Part VI line 15B

“The Board and CEO use outside comparable data to review key employee compensation”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
North Community Counseling Centers
EIN
31-1258042
Address
1855 Dublin Granville Rd East, Columbus, OH 43229

Signing Officer

Name
Katrina Kerns
Title
President
Phone
6142677003
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
12

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“North Community Counseling Centers, Inc has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not treshold. This applies to positions taken or expected to be taken in a tax return. They do not belive its financial statements include any uncertain tax positions. Their open tax periods are 2012 through 2014 based on filed Forms 990.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide behavioral healthcare, alcohol and drug counseling.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054580
IRS990/NetAssetsOrFundBalancesBOYAmt0745330
IRS990/NetAssetsOrFundBalancesEOYAmt0732849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05203
IRS990/OccupancyGrp/ProgramServicesAmt061586
IRS990/OccupancyGrp/TotalAmt066789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121452
IRS990/OfficeExpensesGrp/TotalAmt0131713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Prescription Reimbursement
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013476
IRS990/OtherExpensesGrp/ProgramServicesAmt040114
IRS990/OtherExpensesGrp/ProgramServicesAmt1211906
IRS990/OtherExpensesGrp/TotalAmt040114
IRS990/OtherExpensesGrp/TotalAmt1225382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02424746
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629602
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees Other Reven
IRS990/ProgramServiceRevenueGrp/Desc1ADAMH
IRS990/ProgramServiceRevenueGrp/Desc2Title XIX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22221046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1869263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22221046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0675010
IRS990/PYProgramServiceRevenueAmt02984310
IRS990/PYRevenuesLessExpensesAmt0119106
IRS990/PYSalariesCompEmpBnftPaidAmt02228754
IRS990/PYTotalExpensesAmt02903764
IRS990/PYTotalRevenueAmt03022870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0201615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201615
IRS990ScheduleA/TotalSupportAmt0202505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356374
IRS990ScheduleD/EquipmentGrp/BookValueAmt060996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772522
IRS990ScheduleD/ExpensesSubtotalAmt03252935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015266
IRS990ScheduleD/RevenueSubtotalAmt03240454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0North Community Counseling Centers, Inc has adopted guidance relating to accounting for uncertainty in income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not treshold. This applies to positions taken or expected to be taken in a tax return. They do not belive its financial statements include any uncertain tax positions. Their open tax periods are 2012 through 2014 based on filed Forms 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123578
IRS990ScheduleD/TotalExpensesPerForm990Amt03252935
IRS990ScheduleD/TotalRevenuePerForm990Amt03240454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO reviews the return with CEO and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors or Trustees and key employees are required to disclose annually, interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and CEO use outside comparable data to review top management compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board and CEO use outside comparable data to review key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0995848
IRS990/TotalAssetsGrp/EOYAmt0929074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038418
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03007561
IRS990/TotalFunctionalExpensesGrp/TotalAmt03252935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250518
IRS990/TotalLiabilitiesEOYAmt0196225
IRS990/TotalLiabilitiesGrp/BOYAmt0250518
IRS990/TotalLiabilitiesGrp/EOYAmt0196225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03007561
IRS990/TotalProgramServiceRevenueAmt03201731
IRS990/TotalReportableCompFromOrgAmt0348144
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03201731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03240454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01903
IRS990/TravelGrp/ProgramServicesAmt033229
IRS990/TravelGrp/TotalAmt035132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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