Civic Intelligence

Poe Baltimore Inc

EIN 38-3888146 • 501(c)3 • Baltimore, MD

Profile

The operation , promotion and maintenance of the edgar allan poe house

PO Box 23773Baltimore, MD 21203

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$417,047

Down $34,295 (-7.6%) from 2023

Liabilities

Down

$229,201

Down $4,520 (-1.9%) from 2023

Net Assets

Down

$187,846

Down $29,775 (-14%) from 2023

Revenue

Up

$774,722

Up $236,720 (+44%) from 2023

Expenses

Up

$771,293

Up $246,190 (+47%) from 2023

Net Income

Down

$3,429

Down $9,470 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $11,192Liabilities 2013: $135Net Assets 2013: $11,0572013Assets 2014: $20,517Liabilities 2014: $0Net Assets 2014: $20,5172014Assets 2015: $36,883Liabilities 2015: $0Net Assets 2015: $36,8832015Assets 2016: $88,210Liabilities 2016: $0Net Assets 2016: $88,2102016Assets 2017: $119,436Liabilities 2017: $1,676Net Assets 2017: $117,7602017Assets 2018: $56,091Liabilities 2018: $3,480Net Assets 2018: $52,6112018Assets 2019: $115,991Liabilities 2019: $0Net Assets 2019: $115,9912019Assets 2020: $280,320Liabilities 2020: $100,347Net Assets 2020: $179,9732020Assets 2021: $243,286Liabilities 2021: $99,623Net Assets 2021: $143,6632021Assets 2022: $438,388Liabilities 2022: $233,721Net Assets 2022: $204,6672022Assets 2023: $451,342Liabilities 2023: $233,721Net Assets 2023: $217,6212023Assets 2024: $417,047Liabilities 2024: $229,201Net Assets 2024: $187,8462024

Highlighted filing

2024

Assets$417,047
Liabilities$229,201
Net Assets$187,846

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $26,609Expenses 2013: $15,552Net Income 2013: $11,0572013Revenue 2014: $50,535Expenses 2014: $41,075Net Income 2014: $9,4602014Revenue 2015: $66,991Expenses 2015: $50,625Net Income 2015: $16,3662015Revenue 2016: $125,890Expenses 2016: $74,563Net Income 2016: $51,3272016Revenue 2017: $129,023Expenses 2017: $99,473Net Income 2017: $29,5502017Revenue 2018: $76,352Expenses 2018: $141,501Net Income 2018: -$65,1492018Revenue 2019: $171,772Expenses 2019: $127,469Net Income 2019: $44,3032019Revenue 2020: $313,128Expenses 2020: $179,215Net Income 2020: $133,9132020Revenue 2021: $200,538Expenses 2021: $236,849Net Income 2021: -$36,3112021Revenue 2022: $277,278Expenses 2022: $276,586Net Income 2022: $6922022Revenue 2023: $538,002Expenses 2023: $525,103Net Income 2023: $12,8992023Revenue 2024: $774,722Expenses 2024: $771,293Net Income 2024: $3,4292024

Highlighted filing

2024

Revenue$774,722
Expenses$771,293
Net Income$3,429

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.29$1.88$7.75$7.71$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.34$2.18$5.38$5.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.34$2.05$2.77$2.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.00$1.44$2.01$2.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.00$1.80$3.13$1.79$1.34
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.00$1.16$1.72$1.27$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.76$1.42$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$1.29$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.26$0.75$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.67$0.51$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.51$0.41$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.27$0.16$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$774,722
Mission and Program Overview

Mission

The operation, promotion and maintenance of the edgar allan poe house

The operation, promotion and maintenance of the edgar allen poe house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,147$211,204▼ $74,943
Cash and Non-Interest-Bearing Accounts$159,075$202,171▲ $43,096
Land, Buildings, and Equipment, Net$6,120$3,672▼ $2,448
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$451,342$417,047▼ $34,295
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$233,000$229,201▼ $3,799
Accounts Payable and Accrued Expenses$721--
Total Liabilities$233,721$229,201▼ $4,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,621$187,846▼ $29,775
Total Net Assets Fund Balance$217,621$187,846▼ $29,775
Total Liabilities and Net Assets / Fund Balance$451,342$417,047▼ $34,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,672$10,322$13,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hurst R HesseyPresident
Ryan BrucheyVice President
Alex ZavistovichDirector
Courtney WilsonDirector
Jason FilippouDirector
Jeffrey SavoyeDirector
Stephen DemczukDirector
Steve DeanDirector
Thomas BrownDirector
Wali MudazammilDirector
Michael ColemanSecretary
James SmolinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,375
Program Service Revenue
$526,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,375
Change in Net Assets
$3,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,756
Salaries, Compensation, and Employee Benefits$186,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,579--$169,579
All Other Expenses$95,292$2,072-$97,364
Other Expenses$53,648--$53,648
Payroll Taxes$16,958--$16,958
Advertising$15,805--$15,805
Occupancy-$14,941-$14,941
Information Technology-$10,005-$10,005
Insurance-$3,401-$3,401
Office Expenses-$3,388-$3,388
Depreciation Depletion$2,448--$2,448
Travel-$2,101-$2,101
Fees for Services Accounting-$1,000-$1,000
Interest-$478-$478
Total Functional Expenses$733,907$37,386$0$771,293
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

The president and treasurer review the return prior to its filing and report the information to the board.

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

There have been no conflict of interest violations observed by board or reported to board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Poe Baltimore Inc
EIN
38-3888146
Phone
4433279789
Address
PO BOX 23773, BALTIMORE, MD 21203

Signing Officer

Name
Hurst Hessey
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
8

Preparer

Firm
Huber & Weakland PA
Address
3448 Ellicott Center Drive Suite 10, Ellicott City, MD 21043
Preparer
Philip Huber
Phone
4104614111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

DUES: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENT SPONSORSHIP: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVEVT SUPPLIES: Column (A) - Total = $6603; Column (B) - Program Services = $6603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EXHIBIT EXPENSES: Column (A) - Total = $49559; Column (B) - Program Services = $49559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INDEPENDENT CONTRACTORS: Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MAINTENANCE: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $3201; Column (B) - Program Services = $3201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POINT OF SALES EXPENSES: Column (A) - Total = $15813; Column (B) - Program Services = $15813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $2919; Column (B) - Program Services = $1460; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUBSCRIPTIONS: Column (A) - Total = $304; Column (B) - Program Services = $0; Column (C) - Management & General = $304; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRUCK RENTAL: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VOLUNTEER EXPENSES: Column (A) - Total = $3762; Column (B) - Program Services = $3762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 452 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0774722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010005
IRS990/InformationTechnologyGrp/TotalAmt010005
IRS990/InsuranceGrp/ManagementAndGeneralAmt03401
IRS990/InsuranceGrp/TotalAmt03401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0478
IRS990/InterestGrp/TotalAmt0478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03672
IRS990/LandBldgEquipCostOrOtherBssAmt013994
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLEN POE HOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217621
IRS990/NetAssetsOrFundBalancesEOYAmt0187846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014941
IRS990/OccupancyGrp/TotalAmt014941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03388
IRS990/OfficeExpensesGrp/TotalAmt03388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSFORM POE EXPENSES
IRS990/OtherExpensesGrp/Desc2POE PROGRAM RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0205811
IRS990/OtherExpensesGrp/ProgramServicesAmt1119766
IRS990/OtherExpensesGrp/ProgramServicesAmt254600
IRS990/OtherExpensesGrp/ProgramServicesAmt353648
IRS990/OtherExpensesGrp/TotalAmt0205811
IRS990/OtherExpensesGrp/TotalAmt1119766
IRS990/OtherExpensesGrp/TotalAmt254600
IRS990/OtherExpensesGrp/TotalAmt353648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016958
IRS990/PayrollTaxesGrp/TotalAmt016958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-33204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393280
IRS990/PYProgramServiceRevenueAmt0461711
IRS990/PYRevenuesLessExpensesAmt012899
IRS990/PYSalariesCompEmpBnftPaidAmt0131823
IRS990/PYTotalExpensesAmt0525103
IRS990/PYTotalRevenueAmt0538002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01116006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116006
IRS990ScheduleA/TotalSupportAmt01116101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE RETURN PRIOR TO ITS FILING AND REPORT THE INFORMATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE HAVE BEEN NO CONFLICT OF INTEREST VIOLATIONS OBSERVED BY BOARD OR REPORTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SPONSORSHIP: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVEVT SUPPLIES: Column (A) - Total = $6603; Column (B) - Program Services = $6603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBIT EXPENSES: Column (A) - Total = $49559; Column (B) - Program Services = $49559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTORS: Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $3201; Column (B) - Program Services = $3201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POINT OF SALES EXPENSES: Column (A) - Total = $15813; Column (B) - Program Services = $15813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2919; Column (B) - Program Services = $1460; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS: Column (A) - Total = $304; Column (B) - Program Services = $0; Column (C) - Management & General = $304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUCK RENTAL: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER EXPENSES: Column (A) - Total = $3762; Column (B) - Program Services = $3762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451342
IRS990/TotalAssetsEOYAmt0417047
IRS990/TotalAssetsGrp/BOYAmt0451342
IRS990/TotalAssetsGrp/EOYAmt0417047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233721
IRS990/TotalLiabilitiesEOYAmt0229201
IRS990/TotalLiabilitiesGrp/BOYAmt0233721

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