Civic Intelligence

Nyaka AIDS Orphans Project Inc

990 • Fiscal year 2014 • EIN 35-2153719

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

2970 E Lake Lansing RoadEast Lansing, MI 48823

(517) 575-6623

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$120,547

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$339,927

Up $21,268 (+6.7%) from 2013

Net Assets

Up

$328,310

Up $9,651 (+3.0%) from 2013

Liabilities

Up

$11,617

Up $11,617 from 2013

Revenue

Up

$974,249

Up $42,562 (+4.6%) from 2013

Expenses

Up

$1,050,681

Up $59,730 (+6.0%) from 2013

Net Income

Down

-$76,432

Down $17,168 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $372,616Liabilities 2012: $0Net Assets 2012: $372,6162012Assets 2013: $318,659Liabilities 2013: $0Net Assets 2013: $318,6592013Assets 2014: $339,927Liabilities 2014: $11,617Net Assets 2014: $328,3102014Assets 2015: $500,784Liabilities 2015: $11,947Net Assets 2015: $488,8372015Assets 2016: $520,739Liabilities 2016: $35,544Net Assets 2016: $485,1952016Assets 2017: $285,352Liabilities 2017: $53,993Net Assets 2017: $231,3592017Assets 2018: $358,383Liabilities 2018: $29,023Net Assets 2018: $329,3602018Assets 2020: $1,158,520Liabilities 2020: $104,691Net Assets 2020: $1,053,8292020Assets 2021: $1,283,017Liabilities 2021: $19,754Net Assets 2021: $1,263,2632021Assets 2022: $1,150,252Liabilities 2022: $191,433Net Assets 2022: $958,8192022Assets 2023: $692,567Liabilities 2023: $177,782Net Assets 2023: $514,7852023Assets 2024: $771,479Liabilities 2024: $170,306Net Assets 2024: $601,1732024

Highlighted filing

2014

Assets$339,927
Liabilities$11,617
Net Assets$328,310

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $815,1942012Revenue 2013: $931,687Expenses 2013: $990,951Net Income 2013: -$59,2642013Revenue 2014: $974,249Expenses 2014: $1,050,681Net Income 2014: -$76,4322014Revenue 2015: $1,385,406Expenses 2015: $1,233,462Net Income 2015: $151,9442015Revenue 2016: $1,368,551Expenses 2016: $1,374,534Net Income 2016: -$5,9832016Revenue 2017: $1,130,456Expenses 2017: $1,384,998Net Income 2017: -$254,5422017Revenue 2018: $1,746,716Expenses 2018: $1,649,251Net Income 2018: $97,4652018Revenue 2020: $2,112,376Expenses 2020: $1,694,209Net Income 2020: $418,1672020Revenue 2021: $1,932,839Expenses 2021: $1,733,585Net Income 2021: $199,2542021Revenue 2022: $1,912,366Expenses 2022: $2,213,633Net Income 2022: -$301,2672022Revenue 2023: $1,595,848Expenses 2023: $2,043,224Net Income 2023: -$447,3762023Revenue 2024: $1,724,653Expenses 2024: $1,642,526Net Income 2024: $82,1272024

Highlighted filing

2014

Revenue$974,249
Expenses$1,050,681
Net Income-$76,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$994,432
Mission and Program Overview

Mission

The nyaka aids orphans project is working on behalf of hiv/aids orphans in rural uganda to end systematic deprivation, poverty and hunger through a holistic approach to community development, education, and healthcare.

To end systematic deprivation, poverty and hunger in rural uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$205,610$209,089▲ $3,479
Pledges and Grants Receivable-$40,000-
Accounts Receivable-$36,645-
Cash and Non-Interest-Bearing Accounts$92,654$32,437▼ $60,217
Investments Program Related$10,943$12,898▲ $1,955
Land, Buildings, and Equipment, Net$6,479$5,036▼ $1,443
Inventories for Sale or Use$2,890$3,821▲ $931
Savings and Temporary Cash Investments$83$1▼ $82
Total Assets$318,659$339,927▲ $21,268
Liabilities
Other Liabilities$0$11,617▲ $11,617
Total Liabilities$0$11,617▲ $11,617
Net Assets / Fund Balance
Unrestricted Net Assets$165,994$203,224▲ $37,230
Temporarily Rstr Net Assets$152,665$125,086▼ $27,579
Total Net Assets Fund Balance$318,659$328,310▲ $9,651
Total Liabilities and Net Assets / Fund Balance$318,659$339,927▲ $21,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$4,563$9,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$205,610-▼ $7,464-$198,146
2013$181,633-▲ $23,977-$205,610
2012$170,190-▲ $11,443-$181,633
2011$169,429-▲ $761-$170,190
2010$110,966-▲ $58,463-$169,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twesigye J KaguriExecutive DirectorFT$100,970$19,577$120,547

Board Members and Trustees

NameTitle
Janis SimonChairperson
Emma MugishaVice Chairperson
Anu Frank-lawaleDirector
Barbara KrobergerDirector
Cath InanirDirector
Dr Leah Greenspan HodorDirector
Frank ByamugishaDirector
Topher WilkinsDirector
Ted BrynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,184
Program Service Revenue
$0
Investment Income
$5,931
Other Revenue
$62,134
All Other Contributions
$890,639
Change in Net Assets
$-76,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,324
Total Revenue per Audited Statements
$990,573
Total Revenue per Form 990
$974,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,715
Salaries, Compensation, and Employee Benefits$332,966
Total Fundraising Expense$119,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,458$31,590$50,315$161,363
Current Officers, Directors, Trustees, and Key Employees$93,682$12,925$13,940$120,547
Office Expenses$27,413$7,190$10,336$44,939
Travel$14,376-$14,375$28,751
Other Employee Benefits$17,258$4,527$6,507$28,292
Payroll Taxes$12,282$3,221$4,631$20,134
Occupancy$8,906$2,336$3,358$14,600
Other Expenses$597,201-$7,671$7,671
Fees for Services Accounting-$3,250$3,250$6,500
Fees for Services Other-$2,354$2,355$4,709
Insurance$2,650$695$999$4,344
Information Technology$1,852$486$698$3,036
Pension Plan Contributions$1,604$421$605$2,630
Depreciation Depletion-$1,883-$1,883
Interest$951$249$359$1,559
Advertising$809$212$305$1,326
Conferences and Meetings$730$191$275$1,196
Total Functional Expenses$859,172$71,530$119,979$1,050,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,864
Expenses per Audited Statements$1,050,681
Total Expenses per Form 990$1,050,681
Expenses Not Reported on Form 990$18,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,428
Fundraising Direct Expenses$18,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One by One$73,973$58,428$5,265$53,163
Total Events$73,973$58,428$18,183$40,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 7A

Each director shall cast one vote per candidate, and may vote for as many candidates as the number of candidates to be elected to the board. The candidates receiving the highest number of votes up to the number of directors to be elected shall be elected to serve on the board.

Form 990, Part VI, Section B, Line 11

Upon receipt of the 990 all board members will review the return. Upon approval, the 990 will be signed and filed.

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

Written reports are required to be submitted for each board meeting and all reports and potential conflicts are discussed by the board at large.

Form 990, Part VI, Section B, Line 15

The board retained the firm of mathers associates to advise on the terms of employment, compensation, and related matters prior to hiring.

Form 990, Part VI, Section C, Line 19

Financial statements are available to the public through our website and the michigan attorney general's office. Other information is available on request.

Filing and Contact Details

Filer

Filer Name
Nyaka Aids Orphans Project Inc
EIN
35-2153719
Phone
5175756623
Address
2970 E LAKE LANSING ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Twesigye Jackson Kaguri
Title
Executive Director
Phone
5175756623
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twesigye Jackson Kaguri
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
120

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period accrued payroll and accounts receivable 87,942.

Part XII, Line 1

Client uses modified cash method of accounting to prepare the form 990.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to provide a predictable stream of funding to support programs and operations.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 18,183.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 18,183.

Raw XML AppendixShowing 400 of 514 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/Desc0THE NYAKA AIDS ORPHANS PROJECT, INC. WORKS ON BEHALF OF HIV/AIDS ON ORPHANS IN RURAL UGANDA TO END SYSTEMIC DEPRIVATION, POVERTY AND HUNGER THROUGH A HOLISTIC APPROACH TO COMMUNITY DEVELOPMENT, EDUCATION, AND HELTHCARE. EDUCATION PROVIDED TO 674 STUDENTS DURING 2014 IN PRIMARY AND SECONDARY SCHOOL. THIS CONSISTED OF PRIMARY EDUCATION, NUTRITIONAL AND GARDENING EDUCATION AS WELL AS VOCATIONAL TRAINING IN THE AREAS OF TAILORING AND BRICK-MAKING. ALL STUDENTS WERE TESTED FOR HIV/AIDS AND RECEIVED EDUCATION IN HYGIENE AND SANITATION. 7,005 GRANDMOTHERS LIVING WITH A TOTAL OF 43,000 CHILDREN WERE SUPPORTED IN CARING FOR HIV/AIDS ORPHANS. PROVIDED A HEALTH CLINIC THAT SERVES AN AVERAGE OF 1,700 PEOPLE EACH MONTH. THE CLEAN GRAVITY WATER SYSTEM SERVES AN AVERAGE OF 43,000 PEOPLE. OPERATE A 17 ACRE FARM WHICH GROWS FOOD TO PROVIDE ALL STUDENTS WITH TWO MEALS EACH DAY. IN 2013, BROKE GROUND ON THE NYAKA SECONDARY AND VOCATIONAL SCHOOL. NYAKA VOCATIONAL AND SECONDARY SCHOOL OPENED FEBRUARY 9, 2015.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209089
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05036
IRS990/LandBldgEquipCostOrOtherBssAmt09599
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NYAKA AIDS ORPHANS PROJECT IS WORKING ON BEHALF OF HIV/AIDS ORPHANS IN RURAL UGANDA TO END SYSTEMATIC DEPRIVATION, POVERTY AND HUNGER THROUGH A HOLISTIC APPROACH TO COMMUNITY DEVELOPMENT, EDUCATION, AND HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318659
IRS990/NetAssetsOrFundBalancesEOYAmt0328310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03358
IRS990/OccupancyGrp/ManagementAndGeneralAmt02336
IRS990/OccupancyGrp/ProgramServicesAmt08906
IRS990/OccupancyGrp/TotalAmt014600
IRS990/OfficeExpensesGrp/FundraisingAmt010336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07190
IRS990/OfficeExpensesGrp/ProgramServicesAmt027413
IRS990/OfficeExpensesGrp/TotalAmt044939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt087942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028292
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07671
IRS990/OtherExpensesGrp/ProgramServicesAmt0597201
IRS990/OtherExpensesGrp/TotalAmt0597201
IRS990/OtherExpensesGrp/TotalAmt17671
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161363
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/ProgramServicesAmt012282
IRS990/PayrollTaxesGrp/TotalAmt020134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01604
IRS990/PensionPlanContributionsGrp/TotalAmt02630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TWESIGYE JACKSON KAGURI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05179
IRS990/PYOtherExpensesAmt0673321
IRS990/PYOtherRevenueAmt053123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59264
IRS990/PYSalariesCompEmpBnftPaidAmt0317630
IRS990/PYTotalExpensesAmt0990951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04089662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.82230
IRS990ScheduleA/PublicSupportTotal170Amt03339078
IRS990ScheduleA/SubstantialContributorsTotAmt0750584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04089662
IRS990ScheduleA/TotalSupportAmt04171071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067886
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0170190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0170190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/ExpensesNotReportedAmt018183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1859
IRS990ScheduleD/OtherExpensesIncludedAmt018183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt018183
IRS990ScheduleD/RevenueNotReportedAmt016324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 18,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 18,183.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036
IRS990ScheduleD/TotalExpensesPerForm990Amt01050681
IRS990ScheduleD/TotalLiabilityAmt011617
IRS990ScheduleD/TotalRevenuePerForm990Amt0974249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018183

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