Civic Intelligence

Northpointe Academy

EIN 32-0195597 • 501(c)3 • Okemos, MI

Profile

Educate, motivate and inspire each student

2125 Univeristy Park DriveOkemos, MI 48864

www.leonagroup.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,605,701 (-100%) from 2017

Liabilities

Down

$0

Down $4,339,472 (-100%) from 2017

Net Assets

Up

$0

Up $2,733,771 (+100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Down

$2,960,082

Down $677,922 (-19%) from 2017

Expenses

Down

$3,596,718

Down $255,336 (-6.6%) from 2017

Net Income

Down

-$636,636

Down $422,586 (-197%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $471,836Liabilities 2013: $267,185Net Assets 2013: $204,6512013Assets 2014: $206,218Liabilities 2014: $249,620Net Assets 2014: -$43,4022014Assets 2015: $627,196Liabilities 2015: $3,335,947Net Assets 2015: -$2,708,7512015Assets 2016: $992,725Liabilities 2016: $3,512,446Net Assets 2016: -$2,519,7212016Assets 2017: $1,605,701Liabilities 2017: $4,339,472Net Assets 2017: -$2,733,7712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,879,5662013Revenue 2014: $2,933,660Expenses 2014: $3,181,713Net Income 2014: -$248,0532014Revenue 2015: $3,661,284Expenses 2015: $3,383,582Net Income 2015: $277,7022015Revenue 2016: $3,897,731Expenses 2016: $3,708,701Net Income 2016: $189,0302016Revenue 2017: $3,638,004Expenses 2017: $3,852,054Net Income 2017: -$214,0502017Revenue 2018: $2,960,082Expenses 2018: $3,596,718Net Income 2018: -$636,6362018

Highlighted filing

2018

Revenue$2,960,082
Expenses$3,596,718
Net Income-$636,636
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,960,082
Expenses
$3,596,718
Net income
-$636,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$3.60$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.61$4.34$2.73$3.64$3.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.99$3.51$2.52$3.90$3.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.63$3.34$2.71$3.66$3.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$2.93$3.18$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.20$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,960,082
Mission and Program Overview

Mission

Educate, motivate and inspire each student

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,088,972$0▼ $1,088,972
Cash and Non-Interest-Bearing Accounts$319,222$0▼ $319,222
Accounts Receivable$146,112$0▼ $146,112
Land, Buildings, and Equipment, Net$51,395$0▼ $51,395
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,605,701$0▼ $1,605,701
Other Assets Total-$0-
Liabilities
Other Liabilities$4,143,473$0▼ $4,143,473
Accounts Payable and Accrued Expenses$195,999--
Total Liabilities$4,339,472$0▼ $4,339,472
Net Assets / Fund Balance
Unrestricted Net Assets$-2,733,771$0▲ $2,733,771
Total Net Assets Fund Balance$-2,733,771$0▲ $2,733,771
Total Liabilities and Net Assets / Fund Balance$1,605,701$0▼ $1,605,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chaun SteinerPresident
Erica DemeyVice President
Lee Ann DuboisMember
Sam MarlowMember
Shaun StrongSecretary
Justin PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$1,653,875
The Leona Group LLCManagement Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$340,833
Beverly Victory Avenue Property HoldingsBuilding Rent2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,611
Program Service Revenue
$0
Investment Income
$17,835
Other Revenue
$83,636
Change in Net Assets
$-636,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,960,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,960,082
Total Revenue per Form 990
$2,960,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,596,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,309,832--$2,309,832
Fees for Services Management-$340,833-$340,833
Occupancy$340,279--$340,279
Travel$233,485--$233,485
Information Technology$96,386--$96,386
Office Expenses$74,451--$74,451
Depreciation Depletion$68,003--$68,003
Other Expenses$57,855--$57,855
Fees for Services Legal-$9,374-$9,374
Advertising$2,988--$2,988
Total Functional Expenses$3,246,511$350,207$0$3,596,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,596,718
Expenses per Audited Statements$1,951,332
Total Expenses per Audited Statements$1,951,332
Expenses Not Reported on Financial Statements$1,645,386
Other Expense Adjustments$1,645,386
Expenses Not Reported on Form 990$0
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-
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The leona group manages the academy's operations”

Form 990, Part VI, Section B, Line 11B

“The fiscal officer reviews”

Form 990, Part VI, Section B, Line 12C

“Statements of assurance are granted at the annual organizational meeting if a conflict of interest arose that the director would not participate in the vote”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northpointe Academy
EIN
32-0195597
Phone
5172033717
Address
2125 UNIVERISTY PARK DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Ed Blankenship
Title
Treasurer
Phone
5172033717
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaun Steiner
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and technical services: program service expenses 130,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,017. Staff services: program service expenses 2,047,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,047,003. Food services: program service expenses 132,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,812.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment - adoption of gasb 68 & 75 -891,322. Write off due to closure of school 2,053,866. Current period adjustment - adoption of gasb 68 & 75 1,645,386. Transfer of assets 562,477.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment - adoption of gasb 68 & 75 1,645,386.”

Part X Line 2

“This is a governmental enterprise- fin 48 does not apply.”

Raw XML AppendixShowing 400 of 449 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01645386
IRS990ScheduleD/ExpensesSubtotalAmt01951332
IRS990ScheduleD/OtherExpensesNotIncludedAmt01645386
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02960082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT - ADOPTION OF GASB 68 & 75 1,645,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03596718
IRS990ScheduleD/TotalRevenuePerForm990Amt02960082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02960082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01951332
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCASR MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRMAS, PROVIDE ASSISTANCE TO STUDENTS IN NEED, AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING, AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OHIO DEPARTMENT OF EDUCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0562477
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt025 SOUTH FRONT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043215
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCE ARE GRANTED AT THE ANNUAL ORGANIZATIONAL MEETING IF A CONFLICT OF INTEREST AROSE THAT THE DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 130,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,017. STAFF SERVICES: PROGRAM SERVICE EXPENSES 2,047,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047,003. FOOD SERVICES: PROGRAM SERVICE EXPENSES 132,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT - ADOPTION OF GASB 68 & 75 -891,322. WRITE OFF DUE TO CLOSURE OF SCHOOL 2,053,866. CURRENT PERIOD ADJUSTMENT - ADOPTION OF GASB 68 & 75 1,645,386. TRANSFER OF ASSETS 562,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILDWOOD ENVIROMENTAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113691690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKEMOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01605701
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01605701
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02858611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03246511
IRS990/TotalFunctionalExpensesGrp/TotalAmt03596718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04339472
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04339472
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2733771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03246511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02960082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0233485

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