Civic Intelligence

Loose Senior Citizens Center Inc

EIN 38-3266054 • 501(c)3 • Linden, MI

Profile

To promote the physical and mental well-being of older people through recreation and education activites along with participation in the community.

707 N Bridge StreetLinden, MI 48451

www.loosecenter.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,276,614

Down $26,729 (-2.1%) from 2023

Liabilities

Down

$44,151

Down $2,933 (-6.2%) from 2023

Net Assets

Down

$1,232,463

Down $23,796 (-1.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$443,074

Up $11,341 (+2.6%) from 2023

Expenses

Up

$466,870

Up $34,290 (+7.9%) from 2023

Net Income

Down

-$23,796

Down $22,949 (-2709%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,079,955Liabilities 2010: $32,376Net Assets 2010: $1,047,5792010Assets 2011: $1,320,297Liabilities 2011: $41,293Net Assets 2011: $1,279,0042011Assets 2012: $1,490,902Liabilities 2012: $21,943Net Assets 2012: $1,468,9592012Assets 2013: $1,662,685Liabilities 2013: $174,787Net Assets 2013: $1,487,8982013Assets 2014: $1,472,201Liabilities 2014: $53,691Net Assets 2014: $1,418,5102014Assets 2015: $1,408,567Liabilities 2015: $37,459Net Assets 2015: $1,371,1082015Assets 2016: $1,407,690Liabilities 2016: $48,234Net Assets 2016: $1,359,4562016Assets 2017: $1,387,360Liabilities 2017: $31,973Net Assets 2017: $1,355,3872017Assets 2018: $1,263,032Liabilities 2018: $29,540Net Assets 2018: $1,233,4922018Assets 2019: $1,108,797Liabilities 2019: $23,420Net Assets 2019: $1,085,3772019Assets 2020: $1,106,247Liabilities 2020: $12,231Net Assets 2020: $1,094,0162020Assets 2021: $1,170,124Liabilities 2021: $16,744Net Assets 2021: $1,153,3802021Assets 2022: $1,279,148Liabilities 2022: $22,042Net Assets 2022: $1,257,1062022Assets 2023: $1,303,343Liabilities 2023: $47,084Net Assets 2023: $1,256,2592023Assets 2024: $1,276,614Liabilities 2024: $44,151Net Assets 2024: $1,232,4632024

Highlighted filing

2024

Assets$1,276,614
Liabilities$44,151
Net Assets$1,232,463
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $412,1852010Expenses 2011: $407,2782011Expenses 2012: $371,6692012Revenue 2013: $396,413Expenses 2013: $378,003Net Income 2013: $18,4102013Revenue 2014: $333,612Expenses 2014: $403,000Net Income 2014: -$69,3882014Revenue 2015: $345,836Expenses 2015: $393,238Net Income 2015: -$47,4022015Revenue 2016: $355,614Expenses 2016: $396,056Net Income 2016: -$40,4422016Revenue 2017: $421,380Expenses 2017: $425,449Net Income 2017: -$4,0692017Revenue 2018: $485,627Expenses 2018: $452,432Net Income 2018: $33,1952018Revenue 2019: $389,635Expenses 2019: $537,750Net Income 2019: -$148,1152019Revenue 2020: $368,734Expenses 2020: $360,095Net Income 2020: $8,6392020Revenue 2021: $394,369Expenses 2021: $335,005Net Income 2021: $59,3642021Revenue 2022: $400,115Expenses 2022: $371,803Net Income 2022: $28,3122022Revenue 2023: $431,733Expenses 2023: $432,580Net Income 2023: -$8472023Revenue 2024: $443,074Expenses 2024: $466,870Net Income 2024: -$23,7962024

Highlighted filing

2024

Revenue$443,074
Expenses$466,870
Net Income-$23,796
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
$1,276,614
Liabilities
$44,151
Net assets
$1,232,463
Revenue
$443,074
Expenses
$466,870
Net income
-$23,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$0.44$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.26$0.43$0.43$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.40$0.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.39$0.34$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.39$0.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.42$0.43$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$0.36$0.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$0.35$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.33$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.41
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
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$400,115
Mission and Program Overview

Mission

Educational activities, social activities and travel

To promote the physical and mental well-being of older people through recreation and education activites along with participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,109$918,925▼ $36,184
Cash and Non-Interest-Bearing Accounts$158,318$250,144▲ $91,826
Accounts Receivable$123,987$109,394▼ $14,593
Prepaid Expenses and Deferred Charges$8,124$685▼ $7,439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,245,538$1,279,148▲ $33,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,869$19,881▲ $7,012
Other Liabilities$3,875$2,161▼ $1,714
Total Liabilities$16,744$22,042▲ $5,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,794$1,252,106▲ $28,312
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,228,794$1,257,106▲ $28,312
Total Liabilities and Net Assets / Fund Balance$1,245,538$1,279,148▲ $33,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,056$310,031$1,113,087
Other Land Buildings$26,064$79,879$105,943
Land$64,260-$64,260
Leasehold Improvements$25,545$9,858$35,403
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank LukowskiPresident
Kenneth WenselVice President
Joetta Pyles-ZalewskiDirector
Patricia LockwoodDirector
Ray CulbertDirector
Roby DeeseSecretary
Roderick MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,357
Program Service Revenue
$348,461
Investment Income
$5,400
Other Revenue
$1,897
All Other Contributions
$36,436
Change in Net Assets
$28,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,115
Total Revenue per Audited Statements
$400,115
Total Revenue per Form 990
$400,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,932
Other Expenses$178,871
Total Fundraising Expense$22,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,943$53,472$17,824$178,239
Depreciation Depletion$34,375$1,809-$36,184
Fees for Services Other$21,195$1,237-$22,432
Payroll Taxes$8,816$4,408$1,469$14,693
Office Expenses$12,777$672-$13,449
Insurance$9,830$517-$10,347
All Other Expenses$4,760$661$3,316$8,737
Other Expenses$7,927$792-$7,927
Fees for Services Accounting$2,305--$2,305
Advertising$685--$685
Total Functional Expenses$285,626$63,568$22,609$371,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,803
Total Expenses per Audited Statements$371,803
Total Expenses per Form 990$371,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,161
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 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

“Board reviews form 990 prior to filing”

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

“Annually ask the board members if there are any issues”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Loose Senior Citizens Center Inc
EIN
38-3266054
Phone
8107359406
Address
707 N Bridge Street, Linden, MI 48451

Signing Officer

Name
Carl Gabrielson
Title
Executive Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
95

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Adam Tompa
Phone
9892251083
Raw XML AppendixShowing 400 of 440 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01252106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/ProgramServicesAmt012777
IRS990/OfficeExpensesGrp/TotalAmt013449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Senior trips
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3Repairs & maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt049579
IRS990/OtherExpensesGrp/ProgramServicesAmt115045
IRS990/OtherExpensesGrp/ProgramServicesAmt211389
IRS990/OtherExpensesGrp/ProgramServicesAmt37927
IRS990/OtherExpensesGrp/TotalAmt049579
IRS990/OtherExpensesGrp/TotalAmt115837
IRS990/OtherExpensesGrp/TotalAmt211389
IRS990/OtherExpensesGrp/TotalAmt37927
IRS990/OtherLiabilitiesGrp/BOYAmt03875
IRS990/OtherLiabilitiesGrp/EOYAmt02161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01897
IRS990/OtherRevenueTotalAmt01897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04408
IRS990/PayrollTaxesGrp/ProgramServicesAmt08816
IRS990/PayrollTaxesGrp/TotalAmt014693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Senior Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145923
IRS990/PYOtherRevenueAmt03330
IRS990/PYProgramServiceRevenueAmt045106
IRS990/PYRevenuesLessExpensesAmt059364
IRS990/PYSalariesCompEmpBnftPaidAmt0189082
IRS990/PYTotalExpensesAmt0335005
IRS990/PYTotalRevenueAmt0394369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01922725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0257460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0218405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0230652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0246205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0248011
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01200733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922725
IRS990ScheduleA/TotalSupportAmt01949281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113087
IRS990ScheduleD/ExpensesSubtotalAmt0371803
IRS990ScheduleD/LandGrp/BookValueAmt064260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0400115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918925
IRS990ScheduleD/TotalExpensesPerForm990Amt0371803
IRS990ScheduleD/TotalLiabilityAmt02161
IRS990ScheduleD/TotalRevenuePerForm990Amt0400115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually ask the board members if there are any issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245538
IRS990/TotalAssetsEOYAmt01279148
IRS990/TotalAssetsGrp/BOYAmt01245538
IRS990/TotalAssetsGrp/EOYAmt01279148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044357
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016744
IRS990/TotalLiabilitiesEOYAmt022042
IRS990/TotalLiabilitiesGrp/BOYAmt016744
IRS990/TotalLiabilitiesGrp/EOYAmt022042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257106
IRS990/TotalProgramServiceExpensesAmt0285626
IRS990/TotalProgramServiceRevenueAmt0348461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400115
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279148
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 N Bridge Street

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