Civic Intelligence

Little Traverse Sailors

EIN 38-1982686 • 501(c)3 • Harbor Springs, MI

Profile

To build lifelong sailors, by providing a safe and fun learning environment for youth and adults.

PO Box 583Harbor Springs, MI 49740

www.littletraversesailors.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$9,983

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$334,018

Up $32,383 (+11%) from 2023

Liabilities

Down

$6,102

Down $977 (-14%) from 2023

Net Assets

Up

$327,916

Up $33,360 (+11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$304,938

Up $30,329 (+11%) from 2023

Expenses

Down

$281,008

Down $8,533 (-2.9%) from 2023

Net Income

Up

$23,930

Up $38,862 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $206,668Liabilities 2011: $1,4052011Assets 2012: $212,421Liabilities 2012: $1,991Net Assets 2012: $210,4302012Assets 2013: $178,625Liabilities 2013: $3,5942013Assets 2014: $229,379Liabilities 2014: $2,511Net Assets 2014: $226,8682014Assets 2015: $231,154Liabilities 2015: $2,2242015Assets 2016: $345,840Liabilities 2016: $1,181Net Assets 2016: $344,6592016Assets 2017: $366,926Liabilities 2017: $10,689Net Assets 2017: $356,2372017Assets 2018: $348,488Liabilities 2018: $13,127Net Assets 2018: $335,3612018Assets 2019: $334,247Liabilities 2019: $5,265Net Assets 2019: $328,9822019Assets 2020: $272,279Liabilities 2020: $1,072Net Assets 2020: $271,2072020Assets 2021: $313,350Liabilities 2021: $290Net Assets 2021: $313,0602021Assets 2022: $305,547Liabilities 2022: $863Net Assets 2022: $304,6842022Assets 2023: $301,635Liabilities 2023: $7,079Net Assets 2023: $294,5562023Assets 2024: $334,018Liabilities 2024: $6,102Net Assets 2024: $327,9162024

Highlighted filing

2024

Assets$334,018
Liabilities$6,102
Net Assets$327,916
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $177,421Expenses 2011: $194,815Net Income 2011: -$17,3942011Revenue 2012: $202,892Expenses 2012: $199,164Net Income 2012: $3,7282012Revenue 2013: $158,599Expenses 2013: $193,758Net Income 2013: -$35,1592013Revenue 2014: $237,119Expenses 2014: $185,641Net Income 2014: $51,4782014Revenue 2015: $162,150Expenses 2015: $159,836Net Income 2015: $2,3142015Revenue 2016: $297,153Expenses 2016: $194,981Net Income 2016: $102,1722016Revenue 2017: $206,471Expenses 2017: $195,885Net Income 2017: $10,5862017Revenue 2018: $171,576Expenses 2018: $192,748Net Income 2018: -$21,1722018Revenue 2019: $176,375Expenses 2019: $181,787Net Income 2019: -$5,4122019Revenue 2020: $110,816Expenses 2020: $170,456Net Income 2020: -$59,6402020Revenue 2021: $242,896Expenses 2021: $206,702Net Income 2021: $36,1942021Revenue 2022: $270,580Expenses 2022: $264,406Net Income 2022: $6,1742022Revenue 2023: $274,609Expenses 2023: $289,541Net Income 2023: -$14,9322023Revenue 2024: $304,938Expenses 2024: $281,008Net Income 2024: $23,9302024

Highlighted filing

2024

Revenue$304,938
Expenses$281,008
Net Income$23,930
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
$334,018
Liabilities
$6,102
Net assets
$327,916
Revenue
$304,938
Expenses
$281,008
Net income
$23,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.06$3.28$3.05$2.81$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.07$2.95$2.75$2.90$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$2.71$2.64$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.43$2.07$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$1.11$1.70$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$1.76$1.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.13$3.35$1.72$1.93$0.21
2017Summary only. Only limited summary data is available for this year.$3.67$0.11$3.56$2.06$1.96$0.11
2016Summary only. Only limited summary data is available for this year.$3.46$0.01$3.45$2.97$1.95$1.02
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$1.62$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.27$2.37$1.86$0.51
2013Summary only. Only limited summary data is available for this year.$1.79$0.04$1.59$1.94$0.35
2012Summary only. Only limited summary data is available for this year.$2.12$0.02$2.10$2.03$1.99$0.04
2011Summary only. Only limited summary data is available for this year.$2.07$0.01$1.77$1.95$0.17
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
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$274,229
Mission and Program Overview

Mission

To build lifelong sailors, by providing a safe and fun learning environment for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,060$304,684▼ $8,376
Cash and Non-Interest-Bearing Accounts$130,497$139,581▲ $9,084
Land, Buildings, and Equipment, Net$126,114$115,779▼ $10,335
Prepaid Expenses and Deferred Charges$3,546$3,546→ $0
Accounts Receivable-$300-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$313,350$305,547▼ $7,803
Other Assets Total$53,193$46,341▼ $6,852
Liabilities
Other Liabilities$290$863▲ $573
Total Liabilities$290$863▲ $573
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,060$304,684▼ $8,376
Total Liabilities and Net Assets / Fund Balance$313,350$305,547▼ $7,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,779$368,229$484,008
Other Assets Org$46,341--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GerberExecutive DirectorPT$34,500$34,500

Board Members and Trustees

NameTitle
Merritt KefferPresident
Mara LowryDirector
Martin GrinDirector
Matthew BreckenfeldDirector
SARAH O'BRIENDirector
Beth KostSecretary
Owen BeckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,407
Program Service Revenue
$153,605
Investment Income
$4,597
Other Revenue
$1,971
All Other Contributions
$110,407
Change in Net Assets
$6,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,607
Salaries, Compensation, and Employee Benefits$124,799
Total Fundraising Expense$2,395
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,930--$80,930
Depreciation Depletion$45,167--$45,167
Current Officers, Directors, Trustees, and Key Employees$28,000$5,250$1,750$35,000
Insurance$14,537--$14,537
Payroll Taxes$8,869--$8,869
Fees for Services Accounting$3,050--$3,050
Other Expenses$257$1,935$645$2,837
All Other Expenses$2,810--$2,810
Office Expenses$1,890--$1,890
Grants to Domestic Individuals$1,000--$1,000
Information Technology$729--$729
Advertising$109--$109
Total Functional Expenses$254,826$7,185$2,395$264,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,649
Fundraising Gross Income$0
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
Payroll Liabilities$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Organization's process to review form 990. The directors review a draft of form 990 in order to decide upon approval, and then receive a final copy.”

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

“Enforcement of conflicts policy. It is monitored with periodic review of the policy and have annual statements signed by directors, officers and members of committee with governing board delegated powers.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Traverse Sailors
EIN
38-1982686
Phone
2318380759
Address
PO BOX 583, HARBOR SPRINGS, MI 49740

Signing Officer

Name
David Lamarche
Title
Treasurer
Phone
2318380759
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lamarche
Formed
1972
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
12

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Raw XML AppendixShowing 400 of 455 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/AdvertisingGrp/TotalAmt0109
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IRS990/BooksInCareOfDetail/PhoneNum02313475555
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYSalariesCompEmpBnftPaidAmt0124799
IRS990/CYTotalExpensesAmt0264406
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
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IRS990/PayrollTaxesGrp/TotalAmt08869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03546
IRS990/PrincipalOfficerNm0DAVID LAMARCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS AND RACING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt011573
IRS990/PYOtherExpensesAmt0118639
IRS990/PYOtherRevenueAmt03115
IRS990/PYProgramServiceRevenueAmt0143333
IRS990/PYRevenuesLessExpensesAmt036194
IRS990/PYSalariesCompEmpBnftPaidAmt087063
IRS990/PYTotalExpensesAmt0206702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018951
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02674
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02254
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt0878621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169002
IRS990ScheduleA/Total509Grp/TotalAmt0940675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959626
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/BookValueAmt0115779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENBEFICIAL INTEREST IN COMMUNITY F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046341
IRS990ScheduleD/TotalLiabilityAmt0863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE DIRECTORS REVIEW A DRAFT OF FORM 990 IN ORDER TO DECIDE UPON APPROVAL, AND THEN RECEIVE A FINAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. IT IS MONITORED WITH PERIODIC REVIEW OF THE POLICY AND HAVE ANNUAL STATEMENTS SIGNED BY DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS AVAILABLE TO THE PUBLIC 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313350
IRS990/TotalAssetsEOYAmt0305547
IRS990/TotalAssetsGrp/BOYAmt0313350
IRS990/TotalAssetsGrp/EOYAmt0305547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110407
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264406
IRS990/TotalGrossUBIAmt03000
IRS990/TotalLiabilitiesBOYAmt0290
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt0290
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254826

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