Civic Intelligence

Cleveland Mediation Center

EIN 34-1369412 • 501(c)3 • Cleveland, OH

Profile

Cmc promotes just and peaceful community in northeast ohio by honoring all people, building their capacity to act and facilitating opportunities for them to engage in conflict constructively.

2012 W 25th StreetCleveland, OH 44113

www.clevelandmediation.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$58,076

Down $47,203 (-45%) from 2015

Liabilities

Down

$22,553

Down $26,391 (-54%) from 2015

Net Assets

Down

$35,523

Down $20,812 (-37%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$568,912

Down $446,101 (-44%) from 2015

Expenses

Down

$589,724

Down $477,565 (-45%) from 2015

Net Income

Up

-$20,812

Up $31,464 (+60%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,881Liabilities 2011: $20,718Net Assets 2011: $135,1632011Assets 2012: $90,445Liabilities 2012: $27,910Net Assets 2012: $62,5352012Assets 2013: $131,527Liabilities 2013: $16,217Net Assets 2013: $115,3102013Assets 2014: $169,694Liabilities 2014: $61,083Net Assets 2014: $108,6112014Assets 2015: $105,279Liabilities 2015: $48,944Net Assets 2015: $56,3352015Assets 2016: $58,076Liabilities 2016: $22,553Net Assets 2016: $35,5232016

Highlighted filing

2016

Assets$58,076
Liabilities$22,553
Net Assets$35,523
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,160,7692011Expenses 2012: $1,078,3342012Revenue 2013: $1,040,796Expenses 2013: $988,021Net Income 2013: $52,7752013Revenue 2014: $1,304,341Expenses 2014: $1,317,615Net Income 2014: -$13,2742014Revenue 2015: $1,015,013Expenses 2015: $1,067,289Net Income 2015: -$52,2762015Revenue 2016: $568,912Expenses 2016: $589,724Net Income 2016: -$20,8122016

Highlighted filing

2016

Revenue$568,912
Expenses$589,724
Net Income-$20,812
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,076
Liabilities
$22,553
Net assets
$35,523
Revenue
$568,912
Expenses
$589,724
Net income
-$20,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.02$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.30$1.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.04$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$568,912
Mission and Program Overview

Mission

Cmc promotes just and peaceful community in northeast ohio by honoring all people, building their capacity to act and facilitating opportunities for them to engage in conflict constructively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,863$38,079▼ $45,784
Land, Buildings, and Equipment, Net$11,104$14,909▲ $3,805
Cash and Non-Interest-Bearing Accounts$341$2,231▲ $1,890
Accounts Receivable$5,465$1,550▼ $3,915
Prepaid Expenses and Deferred Charges$3,506$1,307▼ $2,199
Total Assets$105,279$58,076▼ $47,203
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$42,356$22,553▼ $19,803
Other Liabilities$6,588$0▼ $6,588
Total Liabilities$48,944$22,553▼ $26,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,063$23,400▼ $41,663
Unrestricted Net Assets$-8,728$12,123▲ $20,851
Total Net Assets Fund Balance$56,335$35,523▼ $20,812
Total Liabilities and Net Assets / Fund Balance$105,279$58,076▼ $47,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,909$764$15,673
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen JacksonFormer Executive DirectorFT$44,789$44,789

Board Members and Trustees

NameTitle
Matt MennesPresident
Obie UkuhVice President
Angela DashTrustee
Carmen LaneTrustee
Deandre D BensonTrustee
Derek PrattTrustee
Erika JeffersonTrustee
Keith BenjaminTrustee
Patrick CoyTrustee
Carolyn BrownSecretary
Roger BundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,647
Program Service Revenue
$80,243
Investment Income
$0
Other Revenue
$22
All Other Contributions
$65,494
Change in Net Assets
$-20,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,129
Other Expenses$126,519
Grants and Similar Amounts Paid$47,076
Total Fundraising Expense$12,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,659$27,656$5,531$267,846
Other Employee Benefits$59,643$6,778$1,356$67,777
Grants to Domestic Individuals$47,076--$47,076
Current Officers, Directors, Trustees, and Key Employees$39,240$4,624$925$44,789
Fees for Services Accounting$36,551--$36,551
Fees for Services Other$18,891$9,442$2,851$31,184
Payroll Taxes$23,561$2,677$535$26,773
Conferences and Meetings$17,868$2,030$406$20,304
Occupancy$11,895$1,352$270$13,517
Office Expenses$10,475$1,248$249$11,972
Pension Plan Contributions$7,871$894$179$8,944
Insurance$3,576$406$81$4,063
Other Expenses$2,113$241$47$2,401
Depreciation Depletion$382--$382
Total Functional Expenses$519,208$57,963$12,553$589,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 B, Line 11B

“The 990 is reviewed by the board of directors prior to filing.”

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

“Board members are provided with copies of the conflict of interest policy and are asked to disclose any potential conflict and abstain from voting on any items that could potentially pose a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is based on comparable organizations in the community and may be adjusted based on performance. Both the director's and staff's salaries are components of the budget, which is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Cmc's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Mediation Center
EIN
34-1369412
Phone
2166211919
Address
2012 W 25TH STREET, CLEVELAND, OH 44113

Signing Officer

Name
Matt Mennes
Title
President
Phone
2166211919
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mennes
Formed
1981
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
1

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
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IRS990/Desc0ACCESS TO JUSTICE COMMUNITY MEDIATION: CMC OFFERS COMMUNITY MEMBERS ACCESS TO MEDIATION SERVICES THAT WILL HELP RESOLVE CONFLICTS WITHIN THEIR FAMILIES AND COMMUNITIES. SITUATIONS THAT CAN BE MEDIATED INCLUDE NEIGHBOR TO NEIGHBOR CONFLICTS, FAMILY DISPUTES, CHILD CUSTODY OR VISITATION ISSUES, ETC. IN 2016, CMC PROVIDED CONFLICT COACHING AND/OR MEDIATION SERVICES TO 180 PEOPLE.SHELTER DIVERSION: DIVERSION ADVOCATES MEET PERSONS AS THEY ENTER THE HOMELESS SHELTER SYSTEM (COORDINATED INTAKE) AND HELP PARTIES DETERMINE IF THERE ARE SAFE AND APPROPRIATE ALTERNATIVES TO SHELTER. ADVOCATES EMPOWER PER SONS TO EXPLORE OPTIONS AND ENGAGE IN CONFLICT RESOLUTION WITH FRIENDS AND FAMILY IF APPROPRIATE, (CONTINUED ON SCHEDULE O)AND IN SOME CASES OFFER FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS OR SHELTER STAYS. IN 2016, CMC WAS ABLE TO DIVERT 100 FAMILIES TO HOMES IN ORDER TO AVOID A SHELTER STAY.HOMELESS PREVENTION FOR VETERANS (SSVF PROGRAM): CMC STAFF WORK WITH VETERANS FACING EVICTION AND OFFER RENTAL ASSISTANCE WHEN APPLICABLE TO PREVENT CLIENTS FROM BECOMING HOMELESS. OUR STAFF ALSO WORKS WITH CLIENTS TO HELP THEM DEVELOP A PLAN TO PAY RENT ON TIME AND AVOID EVICTION IN THE FUTURE. IN 2016, CMC SERVED 242 VETERAN HOUSEHOLDS.SHELTER MEDIATION AND FACILITATION-MEDIATORS WORK WITH FAMILY SHELTERS IN THE CLEVELAND AREA TO HELP REPAIR COMMUNICATION BETWEEN RESIDENTS AND STAFF TO PREVENT SHELTER DISCHARGES AND TO HELP REBUILD A PLAN FOR CLIENTS TO OBTAIN HOUSING. IN 2016, CMC MEDIATED 60 CASES BETWEEN SHELTER STAFF AND RESIDENTS.SCHOOL ATTENDANCE MEDIATION PROGRAM-IN SEPTEMBER, CMC STARTED WORKING WITH A LOCAL PREK-8 SCHOOL TO IMPROVE STUDENT ATTENDANCE USING CONFLICT RESOLUTION STRATEGIES. CMC STAFF TALK TO FAMILIES ABOUT STRATEGIES THAT MAY HELP IMPROVE ATTENDANCE. WHEN APPROPRIATE, CMC ORGANIZES A MEDIATION BETWEEN THE STUDENTS' FAMILY AND THE SCHOOL STAFF TO ADDRESS CONCERNS AND HELP FAMILIES ACCESS RESOURCES THAT MAY BE HELPFUL.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067777
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRAINING AND PRODUCT EX
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt05407
IRS990/OtherExpensesGrp/ProgramServicesAmt12113
IRS990/OtherExpensesGrp/TotalAmt06145
IRS990/OtherExpensesGrp/TotalAmt12401
IRS990/OtherLiabilitiesGrp/BOYAmt06588
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt023561
IRS990/PayrollTaxesGrp/TotalAmt026773
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07871
IRS990/PensionPlanContributionsGrp/TotalAmt08944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01307
IRS990/PrincipalOfficerNm0MATT MENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200593
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143634
IRS990/PYOtherRevenueAmt05292
IRS990/PYProgramServiceRevenueAmt066231
IRS990/PYRevenuesLessExpensesAmt0-52276
IRS990/PYSalariesCompEmpBnftPaidAmt0723062
IRS990/PYTotalExpensesAmt01067289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04576673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04576673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04576673
IRS990ScheduleA/TotalSupportAmt04581987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MOVING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER COSTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IN ACCORDANCE WITH THE TERMS OF STATE, COUNTY AND OTHER THIRD PARTY GRANT AGREEMENTS. ALL GRANTS REQUIRE END OF GRANT REPORTING IN ADDITION TO PROVIDING CONTEMPORANEOUS SUPPORT FOR EACH GRANT DRAWDOWN REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT AND ABSTAIN FROM VOTING ON ANY ITEMS THAT COULD POTENTIALLY POSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE ORGANIZATIONS IN THE COMMUNITY AND MAY BE ADJUSTED BASED ON PERFORMANCE. BOTH THE DIRECTOR'S AND STAFF'S SALARIES ARE COMPONENTS OF THE BUDGET, WHICH IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CMC'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105279
IRS990/TotalAssetsEOYAmt058076
IRS990/TotalAssetsGrp/BOYAmt0105279
IRS990/TotalAssetsGrp/EOYAmt058076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488647
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048944
IRS990/TotalLiabilitiesEOYAmt022553
IRS990/TotalLiabilitiesGrp/BOYAmt048944
IRS990/TotalLiabilitiesGrp/EOYAmt022553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519208
IRS990/TotalProgramServiceRevenueAmt080243
IRS990/TotalReportableCompFromOrgAmt044789
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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