Civic Intelligence

Cincinnati Ohio Electrical Joint Apprenticeship & Training Trust Fu

990 • Fiscal year 2018 • EIN 31-6065915

Jun 01, 2017 to May 31, 2018 • Filed on Aug 22, 2018

5455 Glenway AvenueCincinnati, OH 45238

(513) 281-6924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,812

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,430,451

Up $168,848 (+4.0%) from 2017

Net Assets

Up

$3,767,607

Up $338,101 (+9.9%) from 2017

Liabilities

Down

$662,844

Down $169,253 (-20%) from 2017

Revenue

Up

$2,089,539

Up $297,719 (+17%) from 2017

Expenses

Up

$1,724,856

Up $222,111 (+15%) from 2017

Net Income

Up

$364,683

Up $75,608 (+26%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $4,261,603Liabilities 2017: $832,097Net Assets 2017: $3,429,5062017Assets 2018: $4,430,451Liabilities 2018: $662,844Net Assets 2018: $3,767,6072018Assets 2019: $4,490,945Liabilities 2019: $442,030Net Assets 2019: $4,048,9152019Assets 2021: $4,834,276Liabilities 2021: $149,437Net Assets 2021: $4,684,8392021Assets 2022: $5,198,378Liabilities 2022: $6,300Net Assets 2022: $5,192,0782022Assets 2023: $5,723,743Liabilities 2023: $7,578Net Assets 2023: $5,716,1652023Assets 2024: $6,563,485Liabilities 2024: $5,927Net Assets 2024: $6,557,5582024Assets 2025: $7,165,778Liabilities 2025: $7,189Net Assets 2025: $7,158,5892025

Highlighted filing

2018

Assets$4,430,451
Liabilities$662,844
Net Assets$3,767,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $1,791,820Expenses 2017: $1,502,745Net Income 2017: $289,0752017Revenue 2018: $2,089,539Expenses 2018: $1,724,856Net Income 2018: $364,6832018Revenue 2019: $2,616,386Expenses 2019: $2,349,896Net Income 2019: $266,4902019Revenue 2021: $2,974,566Expenses 2021: $2,450,107Net Income 2021: $524,4592021Revenue 2022: $3,445,760Expenses 2022: $2,857,548Net Income 2022: $588,2122022Revenue 2023: $2,807,706Expenses 2023: $2,229,673Net Income 2023: $578,0332023Revenue 2024: $2,391,873Expenses 2024: $1,595,623Net Income 2024: $796,2502024Revenue 2025: $2,585,394Expenses 2025: $2,039,693Net Income 2025: $545,7012025

Highlighted filing

2018

Revenue$2,089,539
Expenses$1,724,856
Net Income$364,683
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,331,792
Mission and Program Overview

Mission

The jatc's mission is to provide apprenticeship and upgrade journeyman training to produce the most qualified electricians and telecommunications workers in the cincinnati area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,429,506$3,767,607▲ $338,101
Land, Buildings, and Equipment, Net$2,904,002$2,937,196▲ $33,194
Investments in Publicly Traded Securities$799,204$794,059▼ $5,145
Savings and Temporary Cash Investments$205,187$673,852▲ $468,665
Intangible Assets$21,521$16,145▼ $5,376
Cash and Non-Interest-Bearing Accounts$331,689$9,199▼ $322,490
Total Assets$4,261,603$4,430,451▲ $168,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,211$619,343▼ $200,868
Accounts Payable and Accrued Expenses$11,886$43,501▲ $31,615
Total Liabilities$832,097$662,844▼ $169,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,429,506$3,767,607▲ $338,101
Total Liabilities and Net Assets / Fund Balance$4,261,603$4,430,451▲ $168,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,150$491,939$2,170,089
Land$970,000-$970,000
Equipment$252,380$299,797$552,177
Other Land Buildings$36,666$3,333$39,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick FischerTrustee--$129,812$129,812
Charles KenserTraining DirectorFT$80,289$42,995$123,284
Jason MischkeTrustee-$1,172$11,907$13,079
Derrick WillisSecretary/tr-$5,535$3,494$9,029

Board Members and Trustees

NameTitle
James SchrothChairman
Bill MeyerTrustee
Steve QuiambaoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,863
Program Service Revenue
$889,012
Investment Income
$37,664
Other Revenue
$0
Change in Net Assets
$364,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,389
Revenue Not Reported on Financial Statements
$472,150
Revenue Not Reported on Form 990
$-26,582
Other Revenue Adjustments
$472,150
Total Revenue per Audited Statements
$1,590,807
Total Revenue per Form 990
$2,089,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,720
Salaries, Compensation, and Employee Benefits$598,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,447--$318,447
Current Officers, Directors, Trustees, and Key Employees$133,545--$133,545
Depreciation Depletion$106,769--$106,769
Occupancy$106,268--$106,268
Pension Plan Contributions$73,810--$73,810
Conferences and Meetings$48,256--$48,256
Other Employee Benefits$41,265--$41,265
Payroll Taxes$31,069--$31,069
Interest$29,448--$29,448
Insurance$21,771--$21,771
Fees for Services Accounting$12,320--$12,320
All Other Expenses$12,091--$12,091
Office Expenses$10,863--$10,863
Information Technology$10,155--$10,155
Other Expenses$7,515--$7,515
Fees for Services Legal$1,507--$1,507
Total Functional Expenses$1,724,856$0$0$1,724,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,724,856
Expenses per Audited Statements$1,252,706
Total Expenses per Audited Statements$1,252,706
Expenses Not Reported on Financial Statements$472,150
Other Expense Adjustments$472,150
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, Page 6, Part VI, Line 11B

The organization is provided a copy of form 990 for review prior to signing and submitting the return.

Form 990, Page 6, Part VI, Line 12C

The board of trustees is annually required to disclose any conflict of interest they may have in accordance with the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Office personnel wages are paid based on rates determined by the board of trustees. Lost time wages to non-salaried union trustee members are paid based on the current hourly pay rate paid by their employers. Trustee representatives of the employers are not compensated. Instructors wages are paid based on the rates outlined in the latest collective bargaining agreement.

Form 990, Page 6, Part VI, Line 15B

SEE PT VI, LINE 15A.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Cincinnati Ohio Electrical
EIN
31-6065915
Phone
5132816924
Address
5455 GLENWAY AVENUE, CINCINNATI, OH 45238

Signing Officer

Name
James Schroth
Title
Chairman
Phone
5132816924
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schroth
Formed
1966
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Northwest community college income -472,150 northwest community college expense 472,150

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Northwest community college income 472,150

Schedule D, Page 4, Part XII, Line 4B

Northwest community college expense 472,150

Raw XML AppendixShowing 400 of 457 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03429506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03767607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673852
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01678150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552177
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0472150
IRS990ScheduleD/ExpensesSubtotalAmt01252706
IRS990ScheduleD/LandGrp/BookValueAmt0970000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0970000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26582
IRS990ScheduleD/OtherExpensesNotIncludedAmt0472150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039999
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0472150
IRS990ScheduleD/RevenueNotReportedAmt0-26582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0472150
IRS990ScheduleD/RevenueSubtotalAmt01617389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWEST COMMUNITY COLLEGE INCOME 472,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NORTHWEST COMMUNITY COLLEGE EXPENSE 472,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02937196
IRS990ScheduleD/TotalExpensesPerForm990Amt01724856
IRS990ScheduleD/TotalRevenuePerForm990Amt02089539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252706
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT PUBLISH IN THE NEWSPAPER OR BROADCAST MEDIA THIS YEAR. MANAGEMENT BELIEVES THAT HAVING THE NON- DISCRIMINATION POLICY ON THE WEBSITE, AND ALL THE MATERIALS AVAILABLE TO POTENTIAL APPRENTICES, HAS SUFFICIENTLY NOTIFIED THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE PERSONNEL WAGES ARE PAID BASED ON RATES DETERMINED BY THE BOARD OF TRUSTEES. LOST TIME WAGES TO NON-SALARIED UNION TRUSTEE MEMBERS ARE PAID BASED ON THE CURRENT HOURLY PAY RATE PAID BY THEIR EMPLOYERS. TRUSTEE REPRESENTATIVES OF THE EMPLOYERS ARE NOT COMPENSATED. INSTRUCTORS WAGES ARE PAID BASED ON THE RATES OUTLINED IN THE LATEST COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PT VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORTHWEST COMMUNITY COLLEGE INCOME -472,150 NORTHWEST COMMUNITY COLLEGE EXPENSE 472,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL UNION NO 212 INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BROTHERHOOD OF ELECTRICAL WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310329978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310272168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCEMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0212 CROWNE POINT PLACE - SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17815 COOPER ROAD - SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045241
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03056
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14326
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL UNION NO 212 INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL ELECTRICAL CONTRACTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04261603
IRS990/TotalAssetsEOYAmt04430451
IRS990/TotalAssetsGrp/BOYAmt04261603
IRS990/TotalAssetsGrp/EOYAmt04430451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01162863
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832097
IRS990/TotalLiabilitiesEOYAmt0662844
IRS990/TotalLiabilitiesGrp/BOYAmt0832097

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