Civic Intelligence

St Andrew Community Medical Center

EIN 32-0103234 • 501(c)3 • Panama City, FL

Profile

To provide care for those individuals who do not have health insurance and cannot afford to pay for medical and dental care.

3101 B Hwy 98 WPanama City, FL 32401

www.sacmc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$13,359

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,426,686

Up $135,243 (+10%) from 2021

Liabilities

Up

$174,521

Up $115,265 (+195%) from 2021

Net Assets

Up

$1,252,165

Up $19,978 (+1.6%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$712,968

Down $2,977,657 (-81%) from 2021

Expenses

Down

$718,227

Down $2,601,042 (-78%) from 2021

Net Income

Down

-$5,259

Down $376,615 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $376,917Liabilities 2011: $1,656Net Assets 2011: $375,2612011Assets 2012: $683,734Liabilities 2012: $1,800Net Assets 2012: $681,9342012Assets 2013: $739,602Liabilities 2013: $2,284Net Assets 2013: $737,3182013Assets 2014: $749,772Liabilities 2014: $2,137Net Assets 2014: $747,6352014Assets 2015: $698,734Liabilities 2015: $7,497Net Assets 2015: $691,2372015Assets 2016: $1,151,955Liabilities 2016: $170,954Net Assets 2016: $981,0012016Assets 2018: $897,511Liabilities 2018: $57,587Net Assets 2018: $839,9242018Assets 2019: $980,996Liabilities 2019: $133,030Net Assets 2019: $847,9662019Assets 2021: $1,291,443Liabilities 2021: $59,256Net Assets 2021: $1,232,1872021Assets 2024: $1,426,686Liabilities 2024: $174,521Net Assets 2024: $1,252,1652024

Highlighted filing

2024

Assets$1,426,686
Liabilities$174,521
Net Assets$1,252,165
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $498,4872011Expenses 2012: $516,1392012Revenue 2013: $772,539Expenses 2013: $828,942Net Income 2013: -$56,4032013Revenue 2014: $929,792Expenses 2014: $919,475Net Income 2014: $10,3172014Revenue 2015: $2,982,052Expenses 2015: $3,038,450Net Income 2015: -$56,3982015Revenue 2016: $3,999,530Expenses 2016: $3,709,766Net Income 2016: $289,7642016Revenue 2018: $3,070,558Expenses 2018: $3,518,170Net Income 2018: -$447,6122018Revenue 2019: $3,237,088Expenses 2019: $3,229,046Net Income 2019: $8,0422019Revenue 2021: $3,690,625Expenses 2021: $3,319,269Net Income 2021: $371,3562021Revenue 2024: $712,968Expenses 2024: $718,227Net Income 2024: -$5,2592024

Highlighted filing

2024

Revenue$712,968
Expenses$718,227
Net Income-$5,259
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
$1,426,686
Liabilities
$174,521
Net assets
$1,252,165
Revenue
$712,968
Expenses
$718,227
Net income
-$5,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.17$1.25$0.71$0.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$3.69$3.32$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$3.24$3.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$3.07$3.52$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$4.00$3.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.98$3.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.77$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,089,122
Mission and Program Overview

Mission

To deliver professional, christ-centered, volunteer healthcare to economically disadvantaged persons of bay county thereby meeting their physical and spiritual needs.

To deliver professional, christ-centered,volunteer healthcare to economically disadvantaged persons of bay county thereby meeting their physical and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$883,306$441,578▼ $441,728
Savings and Temporary Cash Investments$294,397$343,785▲ $49,388
Cash and Non-Interest-Bearing Accounts$117,680$92,805▼ $24,875
Pledges and Grants Receivable$4,829$9,888▲ $5,059
Land, Buildings, and Equipment, Net$8,713$5,871▼ $2,842
Prepaid Expenses and Deferred Charges$1,608$3,584▲ $1,976
Total Assets$1,310,533$897,511▼ $413,022
Liabilities
Deferred Revenue$42,417$46,898▲ $4,481
Accounts Payable and Accrued Expenses$7,572$10,689▲ $3,117
Total Liabilities$49,989$57,587▲ $7,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,475$826,924▼ $429,551
Temporarily Rstr Net Assets$4,069$13,000▲ $8,931
Total Net Assets Fund Balance$1,260,544$839,924▼ $420,620
Total Liabilities and Net Assets / Fund Balance$1,310,533$897,511▼ $413,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,137$195,894$201,031
Leasehold Improvements$734$561$1,295
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dr Delbert Summey PhdPresident
Alan FilgoDirector
Derrick BennetDirector
Dr George Reiss MdDirector
Eddie MabiusDirector
Fred Werner RphDirector
Helen SowellDirector
Richard MillerDirector
Carole Summey RnClinic Direc
Bea MabiusSecretary
Linda SelfTreasurer
Dr Jimmie MccreadyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,021,750
Program Service Revenue
$0
Investment Income
$4,497
Other Revenue
$44,311
All Other Contributions
$3,021,750
Change in Net Assets
$-447,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,375,144Fair Value of Services
Other Non Cash Contri Table1$323Cost
Total Noncash Contributions2$2,375,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,558
Total Revenue per Audited Statements
$3,070,558
Total Revenue per Form 990
$3,070,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,476,880
Salaries, Compensation, and Employee Benefits$41,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,077--$315,077
Occupancy$73,658$32,415-$106,073
Other Salaries and Wages-$38,356-$38,356
Information Technology$11,191$3,731-$14,922
Other Expenses$100,909$9,860-$9,860
Insurance$9,461--$9,461
Depreciation Depletion$4,358$2,478-$6,836
Fees for Services Management-$5,128-$5,128
All Other Expenses-$3,782-$3,782
Payroll Taxes-$2,934-$2,934
Travel-$1,844-$1,844
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$996-$996
Conferences and Meetings-$863-$863
Total Functional Expenses$3,414,283$103,887$0$3,518,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,518,170
Total Expenses per Audited Statements$3,518,170
Total Expenses per Form 990$3,518,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,875
Fundraising Direct Expenses$18,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,875$62,875$18,564$44,311
Total Events$62,875$62,875$18,564$44,311
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
No
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Dr. Delbert summey carole summey president clinic direc husband/wife bea mabius eddie mabius secretary director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Completed tax return is reviewed by the board of directors of the organization before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents can be requested at the organization's office.”

Filing and Contact Details

Filer

Filer Name
St Andrew Community Medical Center
EIN
32-0103234
Phone
8507851419
Address
3101 B HWY 98 W, PANAMA CITY, FL 32401

Signing Officer

Name
Linda Self
Title
Treasurer
Phone
8507851419
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Delbert Summey Phd
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
145

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
Curtis L Chastain CPA
Phone
8507699491
Raw XML AppendixShowing 400 of 442 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/NetAssetsOrFundBalancesBOYAmt01260544
IRS990/NetAssetsOrFundBalancesEOYAmt0839924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02375467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032415
IRS990/OccupancyGrp/ProgramServicesAmt073658
IRS990/OccupancyGrp/TotalAmt0106073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/TotalAmt0996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09860
IRS990/OtherExpensesGrp/ProgramServicesAmt02375144
IRS990/OtherExpensesGrp/ProgramServicesAmt1524485
IRS990/OtherExpensesGrp/ProgramServicesAmt2100909
IRS990/OtherExpensesGrp/TotalAmt02375144
IRS990/OtherExpensesGrp/TotalAmt1524485
IRS990/OtherExpensesGrp/TotalAmt2100909
IRS990/OtherExpensesGrp/TotalAmt39860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038356
IRS990/OtherSalariesAndWagesGrp/TotalAmt038356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02934
IRS990/PayrollTaxesGrp/TotalAmt02934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03584
IRS990/PrincipalOfficerNm0DR DELBERT SUMMEY PHD
IRS990/PriorPeriodAdjustmentsAmt026992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04226314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02544
IRS990/PYOtherExpensesAmt03905351
IRS990/PYOtherRevenueAmt0-362
IRS990/PYRevenuesLessExpensesAmt0279543
IRS990/PYSalariesCompEmpBnftPaidAmt043602
IRS990/PYTotalExpensesAmt03948953
IRS990/PYTotalRevenueAmt04228496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-447612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 135,477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03008787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04195638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03962366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02942905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015016955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt015016955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03008787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04195638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03962366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02942905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015016955
IRS990ScheduleA/TotalSupportAmt015163774
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201031
IRS990ScheduleD/ExpensesSubtotalAmt03518170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01295
IRS990ScheduleD/RevenueSubtotalAmt03070558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05871
IRS990ScheduleD/TotalExpensesPerForm990Amt03518170
IRS990ScheduleD/TotalRevenuePerForm990Amt03070558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03070558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03518170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018564
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABORATORY WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RX & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02375144
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1323
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. DELBERT SUMMEY CAROLE SUMMEY PRESIDENT CLINIC DIREC HUSBAND/WIFE BEA MABIUS EDDIE MABIUS SECRETARY DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310533
IRS990/TotalAssetsEOYAmt0897511
IRS990/TotalAssetsGrp/BOYAmt01310533
IRS990/TotalAssetsGrp/EOYAmt0897511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03021750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03414283
IRS990/TotalFunctionalExpensesGrp/TotalAmt03518170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049989
IRS990/TotalLiabilitiesEOYAmt057587
IRS990/TotalLiabilitiesGrp/BOYAmt049989
IRS990/TotalLiabilitiesGrp/EOYAmt057587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839924
IRS990/TotalProgramServiceExpensesAmt03414283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03070558
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897511
IRS990/TravelGrp/ManagementAndGeneralAmt01844
IRS990/TravelGrp/TotalAmt01844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01256475

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