Civic Intelligence

Parents as Teachers of Lake County

EIN 35-2109773 • 501(c)3 • Hammond, IN

Profile

To educate and support families with children prenatally through kindergarten entry through evidence-based instruction.

5311 Hohman AvenueHammond, IN 46320

www.elpnwi.org

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

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$29,480

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,761 (-100%) from 2017

Liabilities

Down

$0

Down $36,100 (-100%) from 2017

Net Assets

Down

$0

Down $45,661 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$233,009

Down $140,644 (-38%) from 2017

Expenses

Down

$278,670

Down $112,542 (-29%) from 2017

Net Income

Down

-$45,661

Down $28,102 (-160%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $281,199Liabilities 2010: $68,279Net Assets 2010: $212,9202010Assets 2011: $407,619Liabilities 2011: $175,378Net Assets 2011: $232,2412011Assets 2013: $173,434Liabilities 2013: $53,569Net Assets 2013: $119,8652013Assets 2014: $98,217Liabilities 2014: $29,753Net Assets 2014: $68,4642014Assets 2015: $91,128Liabilities 2015: $24,753Net Assets 2015: $66,3752015Assets 2016: $89,349Liabilities 2016: $26,072Net Assets 2016: $63,2772016Assets 2017: $81,761Liabilities 2017: $36,100Net Assets 2017: $45,6612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $938,9642010Expenses 2011: $1,410,8642011Expenses 2013: $1,058,4882013Revenue 2014: $410,907Expenses 2014: $461,391Net Income 2014: -$50,4842014Revenue 2015: $346,125Expenses 2015: $348,007Net Income 2015: -$1,8822015Revenue 2016: $363,141Expenses 2016: $365,694Net Income 2016: -$2,5532016Revenue 2017: $373,653Expenses 2017: $391,212Net Income 2017: -$17,5592017Revenue 2018: $233,009Expenses 2018: $278,670Net Income 2018: -$45,6612018

Highlighted filing

2018

Revenue$233,009
Expenses$278,670
Net Income-$45,661
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
$233,009
Expenses
$278,670
Net income
-$45,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.41$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$233,653
Mission and Program Overview

Mission

To educate and support families with children prenatally through kindergarten entry through evidence-based instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,145--
Pledges and Grants Receivable$24,480--
Prepaid Expenses and Deferred Charges$3,687--
Land, Buildings, and Equipment, Net$1,449--
Total Assets$81,761$0▼ $81,761
Liabilities
Accounts Payable and Accrued Expenses$36,100--
Total Liabilities$36,100$0▼ $36,100
Net Assets / Fund Balance
Unrestricted Net Assets$36,807--
Temporarily Rstr Net Assets$8,854--
Total Net Assets Fund Balance$45,661$0▼ $45,661
Total Liabilities and Net Assets / Fund Balance$81,761$0▼ $81,761
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SmithExecutive DiFT$25,682$3,798$29,480

Board Members and Trustees

NameTitle
Willis GlarosPresident
Bob HeisseDirector
Dr Walter J WatkinsDirector
Joree RichardsDirector
Monique RuizDirector
Noah HirschDirector
Phil TaillonDirector
Rebecca TiltonDirector
Ronald L MilliesDirector
Terry QuinnDirector
Charles KerrSecretary
James DonovanTreasurer
Jennifer ConnellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,557
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$4,443
All Other Contributions
$163,307
Change in Net Assets
$-45,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,899
Grants and Similar Amounts Paid$112,350
Other Expenses$46,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,350--$112,350
Other Salaries and Wages$73,875$6,253-$80,128
Current Officers, Directors, Trustees, and Key Employees$9,827$19,653-$29,480
Fees for Services Other$17,404--$17,404
Payroll Taxes$7,859$2,432-$10,291
Advertising$4,861--$4,861
Travel$3,184--$3,184
Other Expenses$1,887--$1,887
Office Expenses$746$83-$829
All Other Expenses$721--$721
Total Functional Expenses$250,249$28,421$0$278,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health America of Lake CountHammond, IN501c3Charitable$112,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,377
Fundraising Direct Expenses$644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willis GlarosBusinessInsurance BrokerNo-
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
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, Page 6, Part VI, Line 11B

“All board members are invited to attend the audit committe meeting where the cpa reviews the form 990 and audited financials prior to filing. A copy of the 990 is emailed to all members after completion.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and board member reads and signs an annual conflict of interest statememt. Conflicts must be disclosed in a written statement before any discussion or negotiation on a business transaction takes place. Officers review and attempt to resolve any actual or potential conflicts and, in the absence of any resolution, the matter is referred to the full board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee completes an annual performance evaluation based on goals set for the executive director by the board in the previous year and the committee presents a recommendation for compensation to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are summarized in the organization's annual report. All policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents as Teachers of Lake County
EIN
35-2109773
Phone
2195541710
Address
5311 HOHMAN AVENUE, HAMMOND, IN 46320
Doing Business As
Early Learning Partnership of Nwi

Signing Officer

Name
Willis Glaros
Title
President
Phone
2195541710
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Smith
Formed
2000
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
20

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Matthew Stosich CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Early learning partnership of northwest indiana”

Form 990, Page 1, Part I, Line 6

“Volunteers provide committee work, coordinate the sharing closet, assist with special events, mailings and clerical work. Internships are also provided at the bachelor's and master's degree level.”

Form 990, Page 2, Part III, Line 3

“Effective january 1, 2018, the work and mission of parents as teachers became a division within mental health america of lake county inc, an indiana nonprofit corporation.”

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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/PayrollTaxesGrp/TotalAmt010291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03687
IRS990/PrincipalOfficerNm0KIMBERLY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EFFECTIVE JANUARY 1, 2018, THE WORK AND MISSION OF PARENTS AS TEACHERS BECAME A DIVISION WITHIN MENTAL HEALTH AMERICA OF LAKE COUNTY INC, AN INDIANA NONPROFIT CORPORATION. PARENTS AS TEACHERS HAS CLOSED AS OF JULY 31, 2018 AND CONTRIBUTED ALL REMAINING CASH TO MENTAL HEALTH AMERICA OF LAKE COUNTY INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt092078
IRS990/PYOtherRevenueAmt019743
IRS990/PYRevenuesLessExpensesAmt0-17559
IRS990/PYSalariesCompEmpBnftPaidAmt0299134
IRS990/PYTotalExpensesAmt0391212
IRS990/PYTotalRevenueAmt0373653
IRS990/ReconcilationRevenueExpnssAmt0-45661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 166,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt01663020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663020
IRS990ScheduleA/TotalSupportAmt01834352
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0112350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTAL HEALTH AMERICA OF LAKE COUNT
IRS990ScheduleI/RecipientTable/RecipientEIN0351014213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05311 HOHMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046320
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIS GLAROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE BROKER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT WILLIS GLAROS IS A DIRECT CO-OWNER OF MEYER GLAROS GROUP, WHICH PROVIDES BROKER SERVICES FOR HEALTH, DIRECTORS & OFFICERS, AND WORKFORCE INSURANCE. PARENTS AS TEACHERS IS NOT CHARGED A DIRECT FEE FROM MEYERS GLAROS GROUP FOR THIS SERVICE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ALL PERSONAL PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH AMERICA OF LAKE COUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MENTAL HEALTH AMERICA OF LAKE COUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0351014213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1351014213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0112350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR MARKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05311 HOHMAN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15311 HOHMAN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HAMMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HAMMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046320
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd146320
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING 6 BOARD MEMBERS OF PARENTS AS TEACHERS COMMENCED TERMS AS MHALC BOARD MEMBERS ON 1/1/18: 1. RONALD L. MILLIES 2. NOAH HIRSCH 3. REBECCA TILTON 4. JAMES DONOVAN 5. JENNIFER CONNELLY 6. PHIL TAILLON KIMBERLY SMITH, EXECUTIVE DIRECTOR OF PARENTS AS TEACHERS, WILL BECOME VP OF OPERATIONS AT MHALC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY LEARNING PARTNERSHIP OF NORTHWEST INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE COMMITTEE WORK, COORDINATE THE SHARING CLOSET, ASSIST WITH SPECIAL EVENTS, MAILINGS AND CLERICAL WORK. INTERNSHIPS ARE ALSO PROVIDED AT THE BACHELOR'S AND MASTER'S DEGREE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1, 2018, THE WORK AND MISSION OF PARENTS AS TEACHERS BECAME A DIVISION WITHIN MENTAL HEALTH AMERICA OF LAKE COUNTY INC, AN INDIANA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE INVITED TO ATTEND THE AUDIT COMMITTE MEETING WHERE THE CPA REVIEWS THE FORM 990 AND AUDITED FINANCIALS PRIOR TO FILING. A COPY OF THE 990 IS EMAILED TO ALL MEMBERS AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER AND BOARD MEMBER READS AND SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMEMT. CONFLICTS MUST BE DISCLOSED IN A WRITTEN STATEMENT BEFORE ANY DISCUSSION OR NEGOTIATION ON A BUSINESS TRANSACTION TAKES PLACE. OFFICERS REVIEW AND ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF ANY RESOLUTION, THE MATTER IS REFERRED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE EVALUATION BASED ON GOALS SET FOR THE EXECUTIVE DIRECTOR BY THE BOARD IN THE PREVIOUS YEAR AND THE COMMITTEE PRESENTS A RECOMMENDATION FOR COMPENSATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE SUMMARIZED IN THE ORGANIZATION'S ANNUAL REPORT. ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08854
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt081761
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt081761
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228557
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278670
IRS990/TotalGrossUBIAmt00

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