Civic Intelligence

Prairie Lake Estates Homeowners Coop

EIN 32-0403047 • 501(c)3 • Kenosha, WI

Profile

Provide low income affordable housing without prejudice, with financial relief, assistance, and opportunity to raise the standard of living for families and fixed income retirees in a safe and stable community.

8200 75th Street Lot 73Kenosha, WI 53142

www.prairielakeestates.coop

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

6.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,553,468

Up $42,548 (+0.9%) from 2023

Liabilities

Down

$3,519,960

Down $41,477 (-1.2%) from 2023

Net Assets

Up

$1,033,508

Up $84,025 (+8.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$528,432

Up $14,740 (+2.9%) from 2023

Expenses

Up

$444,407

Up $31,772 (+7.7%) from 2023

Net Income

Down

$84,025

Down $17,032 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,258,896Liabilities 2016: $3,885,885Net Assets 2016: $373,0112016Assets 2017: $4,327,293Liabilities 2017: $3,855,381Net Assets 2017: $471,9122017Assets 2018: $4,320,583Liabilities 2018: $3,740,025Net Assets 2018: $580,5582018Assets 2019: $4,512,291Liabilities 2019: $3,816,044Net Assets 2019: $696,2472019Assets 2020: $4,278,007Liabilities 2020: $3,460,291Net Assets 2020: $817,7162020Assets 2021: $4,275,036Liabilities 2021: $3,375,473Net Assets 2021: $899,5632021Assets 2022: $4,449,523Liabilities 2022: $3,601,097Net Assets 2022: $848,4262022Assets 2023: $4,510,920Liabilities 2023: $3,561,437Net Assets 2023: $949,4832023Assets 2024: $4,553,468Liabilities 2024: $3,519,960Net Assets 2024: $1,033,5082024

Highlighted filing

2024

Assets$4,553,468
Liabilities$3,519,960
Net Assets$1,033,508
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0Revenue 2016: $484,818Expenses 2016: $397,885Net Income 2016: $86,9332016Revenue 2017: $495,826Expenses 2017: $396,925Net Income 2017: $98,9012017Revenue 2018: $488,233Expenses 2018: $379,587Net Income 2018: $108,6462018Revenue 2019: $487,467Expenses 2019: $371,778Net Income 2019: $115,6892019Revenue 2020: $469,688Expenses 2020: $360,851Net Income 2020: $108,8372020Revenue 2021: $469,150Expenses 2021: $387,303Net Income 2021: $81,8472021Revenue 2022: $509,477Expenses 2022: $417,223Net Income 2022: $92,2542022Revenue 2023: $513,692Expenses 2023: $412,635Net Income 2023: $101,0572023Revenue 2024: $528,432Expenses 2024: $444,407Net Income 2024: $84,0252024

Highlighted filing

2024

Revenue$528,432
Expenses$444,407
Net Income$84,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,553,468
Liabilities
$3,519,960
Net assets
$1,033,508
Revenue
$528,432
Expenses
$444,407
Net income
$84,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.52$1.03$0.53$0.44$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.56$0.95$0.51$0.41$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.60$0.85$0.51$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.38$0.90$0.47$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.46$0.82$0.47$0.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.82$0.70$0.49$0.37$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.74$0.58$0.49$0.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.86$0.47$0.50$0.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.89$0.37$0.48$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$528,432
Mission and Program Overview

Mission

Provide low income affordable housing without prejudice, with financial relief, assistance, and opportunity to raise the standard of living for families and fixed income retirees in a safe and stable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,022,850$4,039,769▲ $16,919
Cash and Non-Interest-Bearing Accounts$238,338$237,334▼ $1,004
Savings and Temporary Cash Investments$37,130$37,149▲ $19
Prepaid Expenses and Deferred Charges$3,002$2,963▼ $39
Accounts Receivable-$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$4,510,920$4,553,468▲ $42,548
Other Assets Total$209,600$236,253▲ $26,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,460,595$3,419,191▼ $41,404
Other Liabilities$91,600$91,600→ $0
Accounts Payable and Accrued Expenses$9,242$9,169▼ $73
Total Liabilities$3,561,437$3,519,960▼ $41,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,483$1,033,508▲ $84,025
Total Net Assets Fund Balance$949,483$1,033,508▲ $84,025
Total Liabilities and Net Assets / Fund Balance$4,510,920$4,553,468▲ $42,548

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,663,975-$3,663,975
Leasehold Improvements$375,794$197,544$573,338
Other Assets Org$236,253--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank SerpePresident
Bill GliddenVice President
Gary HansenDirector
Mike HuberDirector
Randy RichieDirector
Teri BurnsSecretary
Julie HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,000
Investment Income
$6,290
Other Revenue
$18,142
Change in Net Assets
$84,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,407
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
Interest$217,324--$217,324
Occupancy$150,669--$150,669
Depreciation Depletion$36,864--$36,864
Fees for Services Accounting-$10,012-$10,012
Fees for Services Legal$6,954--$6,954
Insurance$4,936--$4,936
Office Expenses-$3,853-$3,853
Other Expenses$3,329--$3,329
Total Functional Expenses$430,542$13,865$0$444,407
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Payable$84,600
Membership Subscription$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Part VI, Section A, Line 6

“The cooperative consisits of 70 home sites. Each member site has one voting, non-equity share. Each member purchases a membership in the cooperative by paying a subscription price of $100. When a member leaves the cooperative, the membership will be purchased back by the cooperative. These members are called patron members as outlined in wisconsin state statutes 193. A cooperative can also have a non-patron member whilch is a third party organization which has limited rights. The non-patron member is resident ownership capital llc d/b/a roc usa capital. They are a charitable organization within the meaning of section 501c3 of the internal revenue code.”

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

“Board will review and formally approve the 990 return before it is filed.”

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

“Needs to be disclosed in the minutes, person may not be able to vote on issues and needs to disclose dollar amount.”

Form 990, Part VI, Section C, Line 19

“Documents are available only upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Lake Estates Homeowners Coop
EIN
32-0403047
Phone
2629145545
Address
8200 75th Street Lot 73, Kenosha, WI 53142

Signing Officer

Name
Frank Serpe
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Serpe
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Andrea & Orendorff
Address
10411 Corporate Drive Ste 104, Pleasant Prairie, WI 53158
Preparer
Erica L Blumberg
Phone
2626577716
Raw XML AppendixShowing 400 of 439 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/OtherLiabilitiesGrp/BOYAmt091600
IRS990/OtherLiabilitiesGrp/EOYAmt091600
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22913
IRS990/OtherRevenueTotalAmt018142
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02963
IRS990/PrincipalOfficerNm0FRANK SERPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412635
IRS990/PYOtherRevenueAmt06183
IRS990/PYProgramServiceRevenueAmt0504000
IRS990/PYRevenuesLessExpensesAmt0101057
IRS990/PYTotalExpensesAmt0412635
IRS990/PYTotalRevenueAmt0513692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02444300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011162
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034977
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt02444300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466200
IRS990ScheduleA/Total509Grp/TotalAmt02444300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03663975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03663975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP SUBSCRIPTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04039769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236253
IRS990ScheduleD/TotalLiabilityAmt091600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE CONSISITS OF 70 HOME SITES. EACH MEMBER SITE HAS ONE VOTING, NON-EQUITY SHARE. EACH MEMBER PURCHASES A MEMBERSHIP IN THE COOPERATIVE BY PAYING A SUBSCRIPTION PRICE OF $100. WHEN A MEMBER LEAVES THE COOPERATIVE, THE MEMBERSHIP WILL BE PURCHASED BACK BY THE COOPERATIVE. THESE MEMBERS ARE CALLED PATRON MEMBERS AS OUTLINED IN WISCONSIN STATE STATUTES 193. A COOPERATIVE CAN ALSO HAVE A NON-PATRON MEMBER WHILCH IS A THIRD PARTY ORGANIZATION WHICH HAS LIMITED RIGHTS. THE NON-PATRON MEMBER IS RESIDENT OWNERSHIP CAPITAL LLC D/B/A ROC USA CAPITAL. THEY ARE A CHARITABLE ORGANIZATION WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW AND FORMALLY APPROVE THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEEDS TO BE DISCLOSED IN THE MINUTES, PERSON MAY NOT BE ABLE TO VOTE ON ISSUES AND NEEDS TO DISCLOSE DOLLAR AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04510920
IRS990/TotalAssetsEOYAmt04553468
IRS990/TotalAssetsGrp/BOYAmt04510920
IRS990/TotalAssetsGrp/EOYAmt04553468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03561437
IRS990/TotalLiabilitiesEOYAmt03519960
IRS990/TotalLiabilitiesGrp/BOYAmt03561437
IRS990/TotalLiabilitiesGrp/EOYAmt03519960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033508
IRS990/TotalProgramServiceExpensesAmt0430542
IRS990/TotalProgramServiceRevenueAmt0504000
IRS990/TotalRevenueGrp/ExclusionAmt06290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528432
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04510920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04553468
IRS990/TravelGrp/TotalAmt00

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