Civic Intelligence

Champaign County Humane Association

EIN 34-1330024 • 501(c)3 • Urbana, OH

Profile

o The Champaign County Humane Association owns and operates The Paws Animal Shelter. The mission is to provide food and shelter to abandoned and straying animals.

1535 West US Highway 36Urbana, OH 43078

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,910,001

Up $220,233 (+8.2%) from 2022

Liabilities

Down

$1,922

Down $1,236 (-39%) from 2022

Net Assets

Up

$2,908,079

Up $221,469 (+8.2%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Up

$187,256

Up $36,097 (+24%) from 2022

Expenses

Up

$219,212

Up $17,194 (+8.5%) from 2022

Net Income

Up

-$31,956

Up $18,903 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $336,290Liabilities 2010: $188,495Net Assets 2010: $147,7952010Assets 2011: $759,076Liabilities 2011: $2,710Net Assets 2011: $756,3662011Assets 2013: $615,765Liabilities 2013: $2,019Net Assets 2013: $613,7462013Assets 2014: $547,117Liabilities 2014: $2,193Net Assets 2014: $544,9242014Assets 2015: $458,610Liabilities 2015: $1,955Net Assets 2015: $456,6552015Assets 2017: $297,701Net Assets 2017: $297,7012017Assets 2018: $250,043Net Assets 2018: $250,0432018Assets 2019: $808,029Liabilities 2019: $1,523Net Assets 2019: $806,5062019Assets 2020: $3,043,557Liabilities 2020: $3,158Net Assets 2020: $3,040,3992020Assets 2021: $3,046,220Liabilities 2021: $3,158Net Assets 2021: $3,043,0622021Assets 2022: $2,689,768Liabilities 2022: $3,158Net Assets 2022: $2,686,6102022Assets 2024: $2,910,001Liabilities 2024: $1,922Net Assets 2024: $2,908,0792024

Highlighted filing

2024

Assets$2,910,001
Liabilities$1,922
Net Assets$2,908,079
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $127,752Expenses 2010: $72,899Net Income 2010: $54,8532010Expenses 2011: $92,7152011Revenue 2013: $58,691Expenses 2013: $145,017Net Income 2013: -$86,3262013Revenue 2014: $93,819Expenses 2014: $166,921Net Income 2014: -$73,1022014Revenue 2015: $76,962Expenses 2015: $165,231Net Income 2015: -$88,2692015Revenue 2017: $61,989Expenses 2017: $144,329Net Income 2017: -$82,3402017Revenue 2018: $56,557Expenses 2018: $104,215Net Income 2018: -$47,6582018Revenue 2019: $677,269Expenses 2019: $120,806Net Income 2019: $556,4632019Revenue 2020: $2,392,641Expenses 2020: $164,371Net Income 2020: $2,228,2702020Revenue 2021: $167,328Expenses 2021: $165,700Net Income 2021: $1,6282021Revenue 2022: $151,159Expenses 2022: $202,018Net Income 2022: -$50,8592022Revenue 2024: $187,256Expenses 2024: $219,212Net Income 2024: -$31,9562024

Highlighted filing

2024

Revenue$187,256
Expenses$219,212
Net Income-$31,956
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
$2,910,001
Liabilities
$1,922
Net assets
$2,908,079
Revenue
$187,256
Expenses
$219,212
Net income
-$31,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.15$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.04$0.17$0.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$2.39$0.16$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.12$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.06$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.06$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.08$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.09$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.06$0.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.13$0.07$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$159,119
Mission and Program Overview

Mission

o The Champaign County Humane Association owns and operates The Paws Animal Shelter. The mission is to provide food and shelter to abandoned and straying animals.

The champaign county humane association owns and operates the paws animal shelter. The mission is to provide food and shelter to abandoned and strayed animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,959$2,368,605▼ $21,354
Savings and Temporary Cash Investments$359,097$299,374▼ $59,723
Cash and Non-Interest-Bearing Accounts$286,805$21,789▼ $265,016
Investments Other Securities$10,359--
Total Assets$3,046,220$2,689,768▼ $356,452
Liabilities
Accounts Payable and Accrued Expenses$3,158$3,158→ $0
Total Liabilities$3,158$3,158→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043,062$2,686,610▼ $356,452
Total Net Assets Fund Balance$3,043,062$2,686,610▼ $356,452
Total Liabilities and Net Assets / Fund Balance$3,046,220$2,689,768▼ $356,452

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,950,736-$1,950,736
Buildings$398,822$297,662$696,484
Leasehold Improvements$19,047$21,160$40,207
Equipment$0$2,822$2,822
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald L RichardsonPresident
Connie StrobbeVice President
Kim BarneyBoard Member
Sandra RodgersBoard Member
Teresa CombsSecretary
Seth KolarskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,970
Program Service Revenue
$21,010
Investment Income
$22
Other Revenue
$76,157
All Other Contributions
$53,970
Change in Net Assets
$-50,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,207
Salaries, Compensation, and Employee Benefits$90,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,407$17,469$0$69,876
Office Expenses$16,331$5,443$0$21,774
Depreciation Depletion$16,016$5,338$0$21,354
Payroll Taxes$15,048$5,017$0$20,065
All Other Expenses$7,938$2,644$0$10,582
Occupancy$4,913$1,637$0$6,550
Insurance$3,789$1,262$0$5,051
Fees for Services Accounting$2,666$889$0$3,555
Travel$1,009$337$0$1,346
Other Employee Benefits$653$217$0$870
Other Expenses$126$42$0$168
Total Functional Expenses$151,516$50,502$0$202,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,982
Fundraising Direct Expenses$7,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Star Gaming Event$5,183$3,737$324$3,413
Total Events$5,183$3,737$4,061$-324
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Champaign County Humane Association
EIN
34-1330024
Phone
9376536233
Address
1535 WEST US HIGHWAY 36, URBANA, OH 43078
Doing Business As
Paws Animal Shelter

Signing Officer

Name
Donald L Richardson
Title
President
Phone
9376536233
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Richardson
Formed
1982
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Affordable Tax & Accounting LLC
Address
129 W MAIN ST, NEW LEBANON, OH 45345
Preparer
David D Lee Ea
Phone
9376872219
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to the officers and trustees for review, prior to being filed with the irs.”

Pt VI, Line 12C

“Conflicts are required to be disclosed at meetings. This is followed up on at various meetings.”

Pt VI, Line 15A

“Compensation of employees is reviewed by the board annually.”

Pt VI, Line 19

“UPON REQUEST.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/AllOtherContributionsAmt053970
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09376536233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 WEST US HIGHWAY 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/DepreciationDepletionGrp/TotalAmt021354
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE STROBBE
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH KOLARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/MissionDesc0THE CHAMPAIGN COUNTY HUMANE ASSOCIATION OWNS AND OPERATES THE PAWS ANIMAL SHELTER. THE MISSION IS TO PROVIDE FOOD AND SHELTER TO ABANDONED AND STRAYED ANIMALS.
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IRS990/OtherExpensesGrp/Desc3OTHER MEDICAL
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EDWARD JONES, 1099-R
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05017
IRS990/PayrollTaxesGrp/ProgramServicesAmt015048
IRS990/PayrollTaxesGrp/TotalAmt020065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD L RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0-305593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & SURRENDER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt082893
IRS990/PYOtherRevenueAmt078135
IRS990/PYProgramServiceRevenueAmt018103
IRS990/PYRevenuesLessExpensesAmt01628
IRS990/PYSalariesCompEmpBnftPaidAmt082807
IRS990/PYTotalExpensesAmt0165700
IRS990/PYTotalRevenueAmt0167328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 1478. 2021: 95. 2022: 175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188902
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01748
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt01089489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089489
IRS990ScheduleA/TotalSupportAmt01280139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696484
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02822
IRS990ScheduleD/LandGrp/BookValueAmt01950736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL STAR GAMING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO THE OFFICERS AND TRUSTEES FOR REVIEW, PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REQUIRED TO BE DISCLOSED AT MEETINGS. THIS IS FOLLOWED UP ON AT VARIOUS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EMPLOYEES IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03046220
IRS990/TotalAssetsEOYAmt02689768
IRS990/TotalAssetsGrp/BOYAmt03046220
IRS990/TotalAssetsGrp/EOYAmt02689768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053970
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03158
IRS990/TotalLiabilitiesEOYAmt03158
IRS990/TotalLiabilitiesGrp/BOYAmt03158
IRS990/TotalLiabilitiesGrp/EOYAmt03158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03043062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151516
IRS990/TotalProgramServiceRevenueAmt021010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03046220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02689768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0337
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01346

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