Civic Intelligence

Stand to Reason

990 • Fiscal year 2014 • EIN 33-0604522

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

1438 E 33rd StreetSignal Hill, CA 90755-5200

(562) 595-7333

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$138,547

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$721,258

Down $74,146 (-9.3%) from 2013

Net Assets

Down

$681,377

Down $29,671 (-4.2%) from 2013

Liabilities

Down

$39,881

Down $44,475 (-53%) from 2013

Revenue

Down

$1,590,879

Down $169,877 (-9.6%) from 2013

Expenses

Up

$1,620,550

Up $29,707 (+1.9%) from 2013

Net Income

Down

-$29,671

Down $199,584 (-117%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $795,404Liabilities 2013: $84,356Net Assets 2013: $711,0482013Assets 2014: $721,258Liabilities 2014: $39,881Net Assets 2014: $681,3772014Assets 2015: $680,389Liabilities 2015: $50,884Net Assets 2015: $629,5052015Assets 2016: $713,038Liabilities 2016: $38,461Net Assets 2016: $674,5772016Assets 2018: $962,378Liabilities 2018: $33,223Net Assets 2018: $929,1552018Assets 2019: $1,075,648Liabilities 2019: $58,315Net Assets 2019: $1,017,3332019Assets 2020: $1,153,695Liabilities 2020: $25,318Net Assets 2020: $1,128,3772020Assets 2021: $2,357,235Liabilities 2021: $39,608Net Assets 2021: $2,317,6272021Assets 2022: $2,808,206Liabilities 2022: $46,265Net Assets 2022: $2,761,9412022Assets 2023: $3,104,371Liabilities 2023: $113,593Net Assets 2023: $2,990,7782023Assets 2024: $3,199,208Liabilities 2024: $57,782Net Assets 2024: $3,141,4262024

Highlighted filing

2014

Assets$721,258
Liabilities$39,881
Net Assets$681,377

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,760,756Expenses 2013: $1,590,843Net Income 2013: $169,9132013Revenue 2014: $1,590,879Expenses 2014: $1,620,550Net Income 2014: -$29,6712014Revenue 2015: $1,685,546Expenses 2015: $1,737,148Net Income 2015: -$51,6022015Revenue 2016: $1,831,720Expenses 2016: $1,786,648Net Income 2016: $45,0722016Revenue 2018: $2,080,964Expenses 2018: $1,921,754Net Income 2018: $159,2102018Revenue 2019: $2,218,867Expenses 2019: $2,130,689Net Income 2019: $88,1782019Revenue 2020: $2,447,893Expenses 2020: $2,336,849Net Income 2020: $111,0442020Revenue 2021: $3,566,720Expenses 2021: $2,377,470Net Income 2021: $1,189,2502021Revenue 2022: $3,127,727Expenses 2022: $2,683,413Net Income 2022: $444,3142022Revenue 2023: $3,144,652Expenses 2023: $2,915,815Net Income 2023: $228,8372023Revenue 2024: $3,431,626Expenses 2024: $3,280,978Net Income 2024: $150,6482024

Highlighted filing

2014

Revenue$1,590,879
Expenses$1,620,550
Net Income-$29,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,724,333
Mission and Program Overview

Mission

Stand to Reason's vision is to provide the training to build a new generation of confident, courageous, yet winsome and attractive ambassadors for Christ capable of restoring credibility to the Christian world view. Stand to Reason has a strategy (see Schedule O) to change the world God gives us access to. Our plan has five parts (broadcast, publications, internet, self-directed training curricula,and public speaking and seminars), and we are working our plan very intentionally.

Stand to Reason trains Christians to think more clearly about their faith and to make an even-handed, incisive, yet gracious defense for classical Christianity and classical Christian values in the public square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,641$352,332▲ $86,691
Savings and Temporary Cash Investments$233,819$184,859▼ $48,960
Land, Buildings, and Equipment, Net$82,910$65,235▼ $17,675
Intangible Assets$80,189$51,853▼ $28,336
Inventories for Sale or Use$50,757$39,234▼ $11,523
Investments in Publicly Traded Securities$70,451$20,323▼ $50,128
Prepaid Expenses and Deferred Charges$11,637$7,422▼ $4,215
Total Assets$795,404$721,258▼ $74,146
Liabilities
Accounts Payable and Accrued Expenses$65,355$25,986▼ $39,369
Other Liabilities$19,001$13,895▼ $5,106
Total Liabilities$84,356$39,881▼ $44,475
Net Assets / Fund Balance
Unrestricted Net Assets$600,831$594,507▼ $6,324
Temporarily Rstr Net Assets$110,217$86,870▼ $23,347
Total Net Assets Fund Balance$711,048$681,377▼ $29,671
Total Liabilities and Net Assets / Fund Balance$795,404$721,258▼ $74,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,235$136,452$201,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory P KouklPresident/CEOFT$48,046$90,501$138,547
Melinda L PennerSecretary/Executive DirectorFT$108,895$13,909$122,804

Board Members and Trustees

NameTitle
Brad PartonDirector
Craig HazenDirector
Martin CavezaDirector
Rich MoselleDirector
Steve CarmichaelDirector
William BradfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,215
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$106,318
All Other Contributions
$1,484,215
Change in Net Assets
$-29,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,529
Other Expenses$650,021
Total Fundraising Expense$86,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,713$43,838$21,845$577,396
Current Officers, Directors, Trustees, and Key Employees$186,095$56,049$19,207$261,351
Fees for Services Other$54,906$12,602$15,158$82,666
Information Technology$75,882$2,614$1,364$79,860
Other Employee Benefits$58,196$7,748$2,354$68,298
Travel$58,976$1,733$157$60,866
Depreciation Depletion$55,935$2,836$1,549$60,320
Office Expenses$34,095$8,970$2,054$45,119
Payroll Taxes$31,826$7,628$2,127$41,581
Occupancy$32,875$4,753$1,980$39,608
Other Expenses$51,206$33,053$2,453$33,053
Pension Plan Contributions$19,524$1,582$797$21,903
Fees for Services Accounting-$19,195-$19,195
All Other Expenses$4,966$438$2,764$8,168
Insurance$3,870$2,846$215$6,931
Fees for Services Legal-$5,850-$5,850
Conferences and Meetings$3,228$263$173$3,664
Advertising-$2,000-$2,000
Interest$152$1,810$9$1,971
Total Functional Expenses$131,992$0$11,909$143,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$13,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, line 2

Business relationship between Craig Hazen, Board Member and Greg Koukl, Board Member.

Form 990, Part VI, Section B, line 11

The Organization's top financial official reviews the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.

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

The Organization inquires regularly with officers, directors or trustees, and key employees who have changed their status that would constitute a conflict of interest. Officers, directors or trustees, and key employees are required to notify Stand to Reason in writing if they have a potential conflict of interest. They are also cognizant in the decision making process when engaging in any new activity of avoiding conflicts of interest.

Form 990, Part VI, Section B, line 15

The Organization has adopted an executive compensation setting policy applicable to its key leaders, including the Organization's CEO and CFO. Under the policy, the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. An independent consultant and salary survey is used to benchmark compensation amounts paid for comparable positions in comparable organizations. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.

Form 990, Part VI, Section C, line 19

The Organization's Articles of Incorporation are publicly available upon request. The Organization provides copies of its bylaws and its conflict of interest policy to those responsible for complying with them.

Form 990, Part VII

The amount listed in column (F), other compensation, for Gregory Koukl includes $72,091 of ministerial housing allowance under Section 107 of the Internal Revenue Code.

Filing and Contact Details

Filer

Filer Name
Stand to Reason
EIN
33-0604522
Phone
5625957333
Address
1438 E 33rd Street, Signal Hill, CA 90755-5200

Signing Officer

Name
Melinda Penner
Title
Executive Director
Phone
5625957333
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Penner
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Technology: Program service expenses 17,100. Management and general expenses 0. Fundraising expenses 900. Total expenses 18,000. Pursuant: Program service expenses 37,806. Management and general expenses 12,602. Fundraising expenses 14,258. Total expenses 64,666.

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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/Desc0Stand to Reason hosted the third reTHINK student conference with 1,000 students, youth leaders, and parents. Two motion graphic videos were created on important topics challenging Christians. Stand to Reason published the Ambassador's Guide to the Voice of God.Stand to Reason develops religious educational materials. Stand to Reason has a newly-designed website that improved use of the site in a number of ways. Over 1,539,000 training pieces were mailed or emailed. There were 981,284 webpage visits, and more than 322,000 podcasts were downloaded. Stand to Reason's app was downloaded 121,982 times. There were 21,661 CDs, MP3s, DVDs, books, and PDF's distributed. There were 52 radio broadcasts on 123 stations and 325 teaching events by Stand to Reason speakers. Stand To Reason bagan a weekly TV broadcast on NRB network.
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IRS990/MissionDesc0Stand to Reason's vision is to provide the training to build a new generation of confident, courageous, yet winsome and attractive ambassadors for Christ capable of restoring credibility to the Christian world view. Stand to Reason has a strategy to change the world God gives us access to. Our plan has five parts (broadcast, publications, internet, self-directed training curricula,and public speaking and seminars), and we are working our plan very intentionally.
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IRS990/OtherExpensesGrp/Desc2Radio
IRS990/OtherExpensesGrp/Desc3Selling expenses
IRS990/OtherExpensesGrp/FundraisingAmt07113
IRS990/OtherExpensesGrp/FundraisingAmt14978
IRS990/OtherExpensesGrp/FundraisingAmt22453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233053
IRS990/OtherExpensesGrp/ProgramServicesAmt083112
IRS990/OtherExpensesGrp/ProgramServicesAmt151613
IRS990/OtherExpensesGrp/ProgramServicesAmt251206
IRS990/OtherExpensesGrp/TotalAmt090392
IRS990/OtherExpensesGrp/TotalAmt156699
IRS990/OtherExpensesGrp/TotalAmt253659
IRS990/OtherExpensesGrp/TotalAmt333053
IRS990/OtherLiabilitiesGrp/BOYAmt019001
IRS990/OtherLiabilitiesGrp/EOYAmt013895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt030230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030230
IRS990/OtherRevenueTotalAmt030230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07628
IRS990/PayrollTaxesGrp/ProgramServicesAmt031826
IRS990/PayrollTaxesGrp/TotalAmt041581
IRS990/PensionPlanContributionsGrp/FundraisingAmt0797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019524
IRS990/PensionPlanContributionsGrp/TotalAmt021903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07422
IRS990/PrincipalOfficerNm0Melinda Penner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01644957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0689695
IRS990/PYOtherRevenueAmt0115284
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169913
IRS990/PYSalariesCompEmpBnftPaidAmt0901148
IRS990/PYTotalExpensesAmt01590843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-29671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01644957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06900084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01078092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt06812473
IRS990ScheduleA/SubstantialContributorsTotAmt087611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01644957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06900084
IRS990ScheduleA/TotalSupportAmt06902688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065235
IRS990ScheduleD/TotalLiabilityAmt013895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business relationship between Craig Hazen, Board Member and Greg Koukl, Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's top financial official reviews the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization inquires regularly with officers, directors or trustees, and key employees who have changed their status that would constitute a conflict of interest. Officers, directors or trustees, and key employees are required to notify Stand to Reason in writing if they have a potential conflict of interest. They are also cognizant in the decision making process when engaging in any new activity of avoiding conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted an executive compensation setting policy applicable to its key leaders, including the Organization's CEO and CFO. Under the policy, the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. An independent consultant and salary survey is used to benchmark compensation amounts paid for comparable positions in comparable organizations. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Articles of Incorporation are publicly available upon request. The Organization provides copies of its bylaws and its conflict of interest policy to those responsible for complying with them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The amount listed in column (F), other compensation, for Gregory Koukl includes $72,091 of ministerial housing allowance under Section 107 of the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology: Program service expenses 17,100. Management and general expenses 0. Fundraising expenses 900. Total expenses 18,000. Pursuant: Program service expenses 37,806. Management and general expenses 12,602. Fundraising expenses 14,258. Total expenses 64,666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795404
IRS990/TotalAssetsEOYAmt0721258
IRS990/TotalAssetsGrp/BOYAmt0795404
IRS990/TotalAssetsGrp/EOYAmt0721258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01484215
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01620550
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt011909
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt0131992
IRS990/TotalJointCostsGrp/TotalAmt0143901
IRS990/TotalLiabilitiesBOYAmt084356
IRS990/TotalLiabilitiesEOYAmt039881
IRS990/TotalLiabilitiesGrp/BOYAmt084356
IRS990/TotalLiabilitiesGrp/EOYAmt039881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681377
IRS990/TotalOtherCompensationAmt0104410
IRS990/TotalProgramServiceExpensesAmt01318170
IRS990/TotalReportableCompFromOrgAmt0156941
IRS990/TotalRevenueGrp/ExclusionAmt030576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721258

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