Civic Intelligence

Oakland Mediation Center Inc

EIN 38-2858732 • 501(c)3 • Auburn Hills, MI

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Profile

To help resolve disputes in a peaceful, respectful manner by providing mediation, conciliation, facilitation and education services to oakland county residents, organizations, schools and businesses.

3254 University Drive 190Auburn Hills, MI 48326

mediation-omc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$150,563

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$893,873

Up $258,122 (+41%) from 2023

Liabilities

Up

$324,882

Up $255,868 (+371%) from 2023

Net Assets

Up

$568,991

Up $2,254 (+0.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$1,344,003

Down $148,065 (-9.9%) from 2023

Expenses

Down

$1,341,545

Down $125,764 (-8.6%) from 2023

Net Income

Down

$2,458

Down $22,301 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $161,364Liabilities 2011: $19,722Net Assets 2011: $141,6422011Assets 2012: $231,219Liabilities 2012: $61,772Net Assets 2012: $169,4472012Assets 2013: $217,524Liabilities 2013: $52,190Net Assets 2013: $165,3342013Assets 2014: $211,942Liabilities 2014: $17,832Net Assets 2014: $194,1102014Assets 2015: $222,983Liabilities 2015: $23,634Net Assets 2015: $199,3492015Assets 2016: $242,874Liabilities 2016: $16,274Net Assets 2016: $226,6002016Assets 2017: $286,151Liabilities 2017: $22,830Net Assets 2017: $263,3212017Assets 2018: $300,633Liabilities 2018: $12,208Net Assets 2018: $288,4252018Assets 2019: $375,103Liabilities 2019: $13,573Net Assets 2019: $361,5302019Assets 2020: $473,817Liabilities 2020: $113,877Net Assets 2020: $359,9402020Assets 2021: $465,262Liabilities 2021: $21,559Net Assets 2021: $443,7032021Assets 2022: $712,591Liabilities 2022: $170,613Net Assets 2022: $541,9782022Assets 2023: $635,751Liabilities 2023: $69,014Net Assets 2023: $566,7372023Assets 2024: $893,873Liabilities 2024: $324,882Net Assets 2024: $568,9912024

Highlighted filing

2024

Assets$893,873
Liabilities$324,882
Net Assets$568,991
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $554,416Expenses 2011: $515,621Net Income 2011: $38,7952011Revenue 2012: $545,622Expenses 2012: $517,817Net Income 2012: $27,8052012Revenue 2013: $458,444Expenses 2013: $462,557Net Income 2013: -$4,1132013Revenue 2014: $542,739Expenses 2014: $513,963Net Income 2014: $28,7762014Revenue 2015: $519,609Expenses 2015: $514,370Net Income 2015: $5,2392015Revenue 2016: $581,240Expenses 2016: $553,989Net Income 2016: $27,2512016Revenue 2017: $642,603Expenses 2017: $605,882Net Income 2017: $36,7212017Revenue 2018: $580,460Expenses 2018: $555,356Net Income 2018: $25,1042018Revenue 2019: $681,066Expenses 2019: $607,961Net Income 2019: $73,1052019Revenue 2020: $593,867Expenses 2020: $595,456Net Income 2020: -$1,5892020Revenue 2021: $959,425Expenses 2021: $875,662Net Income 2021: $83,7632021Revenue 2022: $1,927,049Expenses 2022: $1,827,966Net Income 2022: $99,0832022Revenue 2023: $1,492,068Expenses 2023: $1,467,309Net Income 2023: $24,7592023Revenue 2024: $1,344,003Expenses 2024: $1,341,545Net Income 2024: $2,4582024

Highlighted filing

2024

Revenue$1,344,003
Expenses$1,341,545
Net Income$2,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,873
Liabilities
$324,882
Net assets
$568,991
Revenue
$1,344,003
Expenses
$1,341,545
Net income
$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$1.34$1.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.49$1.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.93$1.83$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$0.59$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.36$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.58$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$0.64$0.61$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.58$0.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.52$0.51$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.54$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.55$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,344,003
Mission and Program Overview

Mission

To help resolve disputes in a peaceful, respectful manner by providing mediation, conciliation, facilitation and education services to oakland county residents, organizations, schools and businesses.

To help resolve disputes in a peaceful, respectful manner through community mediation & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,375$247,936▼ $206,439
Investments Other Securities-$240,381-
Accounts Receivable$126,729$69,792▼ $56,937
Prepaid Expenses and Deferred Charges$1,935$20,456▲ $18,521
Savings and Temporary Cash Investments$5,931$12,907▲ $6,976
Land, Buildings, and Equipment, Net$1,305$3,025▲ $1,720
Total Assets$635,751$893,873▲ $258,122
Other Assets Total$45,476$299,376▲ $253,900
Liabilities
Other Liabilities$41,597$303,822▲ $262,225
Accounts Payable and Accrued Expenses$23,137$18,120▼ $5,017
Deferred Revenue$4,280$2,940▼ $1,340
Total Liabilities$69,014$324,882▲ $255,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,456$556,710▲ $2,254
Net Assets With Donor Restrictions$12,281$12,281→ $0
Total Net Assets Fund Balance$566,737$568,991▲ $2,254
Total Liabilities and Net Assets / Fund Balance$635,751$893,873▲ $258,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,563$17,563
Equipment$0$11,215$11,215
Leasehold Improvements$3,025$74$3,099
Other Assets Org$295,121--
Other Securities$150,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,750---$1,750
2023$1,750---$1,750
2022$1,750---$1,750
2021$1,750---$1,750
2020$1,750---$1,750
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charity BurkeExecutive DirectorFT$102,787$47,776$150,563

Board Members and Trustees

NameTitle
James LewisPresident
Keith GudemanVice President
Chad FryTrustee
Corene FordTrustee
Elizabeth PezzettiTrustee
Laurel F McgiffertTrustee
Matt BergstromTrustee
Romy ShubitowskiTrustee
Thomas VituTrustee
Tina BattleTrustee
Gregory J RothSecretary
Tracy KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,207
Program Service Revenue
$494,583
Investment Income
$585
Other Revenue
$9,628
All Other Contributions
$26,620
Change in Net Assets
$2,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-204
Total Revenue per Audited Statements
$1,343,799
Total Revenue per Form 990
$1,344,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,386
Other Expenses$576,159
Total Fundraising Expense$35,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,877$46,683$9,727$486,287
Current Officers, Directors, Trustees, and Key Employees$32,056$112,194$16,027$160,277
Occupancy$67,913$10,873$1,966$80,752
Other Employee Benefits$57,802$6,278$1,308$65,388
Payroll Taxes$40,339$7,407$1,340$49,086
Information Technology$36,694$6,677$1,208$44,579
Fees for Services Other-$29,941-$29,941
Office Expenses$18,198$9,159$2,199$29,556
Other Expenses$1,469$9,171$1,240$11,880
Insurance$3,906$915$29$4,850
Pension Plan Contributions$3,778$475$95$4,348
Travel$1,856--$1,856
Depreciation Depletion$1,133$208$38$1,379
Total Functional Expenses$1,066,387$239,981$35,177$1,341,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,545
Total Expenses per Audited Statements$1,341,545
Total Expenses per Form 990$1,341,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Liability$303,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The board of trustees approves all actions to be taken on their behalf.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees engages an independent certified public accounting firm to prepare the form 990. Board members may receive a copy of the form 990 upon request and it is reviewed by the treasurer.”

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

“Officers, trustees and key employees are required to read and sign a conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Oakland Mediation Center Inc
EIN
38-2858732
Phone
2483384280
Address
3254 UNIVERSITY DRIVE 190, AUBURN HILLS, MI 48326

Signing Officer

Name
Charity Burke
Title
Executive Director
Phone
2483384280
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Burke
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
121

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the fund will be used to support future operations and programs of the organization.”

Raw XML AppendixShowing 400 of 526 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/AccountsReceivableGrp/EOYAmt069792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER THROUGH COMMUNITY MEDIATION & EDUCATION.
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IRS990/Desc0PROVIDED MEDIATION AND CONCILIATION SERVICES TO RESIDENTS, ORGANIZATIONS, AND BUSINESSES OF OAKLAND COUNTY, MICHIGAN. OFFERED MEDIATOR TRAINING FOR ADULTS AND PEER MEDIATION AND CONFLICT RESOLUTION TRAINING FOR YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH PEZZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY J ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LEWIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0812587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01344003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06677
IRS990/InformationTechnologyGrp/ProgramServicesAmt036694
IRS990/InformationTechnologyGrp/TotalAmt044579
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt03906
IRS990/InsuranceGrp/TotalAmt04850
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240381
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03025
IRS990/LandBldgEquipCostOrOtherBssAmt031877
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER BY PROVIDING MEDIATION, CONCILIATION, FACILITATION AND EDUCATION SERVICES TO OAKLAND COUNTY RESIDENTS, ORGANIZATIONS, SCHOOLS AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0566737
IRS990/NetAssetsOrFundBalancesEOYAmt0568991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01966
IRS990/OccupancyGrp/ManagementAndGeneralAmt010873
IRS990/OccupancyGrp/ProgramServicesAmt067913
IRS990/OccupancyGrp/TotalAmt080752
IRS990/OfficeExpensesGrp/FundraisingAmt02199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09159
IRS990/OfficeExpensesGrp/ProgramServicesAmt018198
IRS990/OfficeExpensesGrp/TotalAmt029556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045476
IRS990/OtherAssetsTotalGrp/EOYAmt0299376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065388
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09171
IRS990/OtherExpensesGrp/ProgramServicesAmt0371366
IRS990/OtherExpensesGrp/ProgramServicesAmt11469
IRS990/OtherExpensesGrp/TotalAmt0371366
IRS990/OtherExpensesGrp/TotalAmt111880
IRS990/OtherLiabilitiesGrp/BOYAmt041597
IRS990/OtherLiabilitiesGrp/EOYAmt0303822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, CREDITS & DIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09628
IRS990/OtherRevenueTotalAmt09628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07407
IRS990/PayrollTaxesGrp/ProgramServicesAmt040339
IRS990/PayrollTaxesGrp/TotalAmt049086
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03778
IRS990/PensionPlanContributionsGrp/TotalAmt04348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020456
IRS990/PrincipalOfficerNm0CHARITY BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERV & TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0567473
IRS990/PYOtherRevenueAmt03388
IRS990/PYProgramServiceRevenueAmt0437902
IRS990/PYRevenuesLessExpensesAmt024759
IRS990/PYSalariesCompEmpBnftPaidAmt0899836
IRS990/PYTotalExpensesAmt01467309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS DISCOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04201006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt04201006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04201006
IRS990ScheduleA/TotalSupportAmt04228614
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01341545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1295121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150228
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01344003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS FROM THE FUND WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299376
IRS990ScheduleD/TotalBookValueSecuritiesAmt0240381

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