Civic Intelligence

New Horizons North Inc

EIN 39-1094315 • 501(c)3 • Ashland, WI

View Organization Page

Profile

New horizons north enhances the quality of life for citizens with disabilities by providing vital and innovative programs and services that integrate these individuals into the main stream of community life.

514 W Main StAshland, WI 54806

newhorizonsnorth.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

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 2017

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,183,707

Up $18,837 (+1.6%) from 2017

Liabilities

Up

$973,981

Up $82,256 (+9.2%) from 2017

Net Assets

Down

$209,726

Down $63,419 (-23%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$4,273,615

Up $237,532 (+5.9%) from 2017

Expenses

Up

$4,337,034

Up $146,696 (+3.5%) from 2017

Net Income

Up

-$63,419

Up $90,836 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,133,723Liabilities 2011: $686,722Net Assets 2011: $447,0012011Assets 2012: $1,093,875Liabilities 2012: $640,420Net Assets 2012: $453,4552012Assets 2013: $1,027,218Liabilities 2013: $553,615Net Assets 2013: $473,6032013Assets 2014: $1,105,387Liabilities 2014: $502,211Net Assets 2014: $603,1762014Assets 2015: $1,399,084Liabilities 2015: $498,426Net Assets 2015: $900,6582015Assets 2016: $1,131,529Liabilities 2016: $641,181Net Assets 2016: $490,3482016Assets 2017: $1,164,870Liabilities 2017: $891,725Net Assets 2017: $273,1452017Assets 2018: $1,183,707Liabilities 2018: $973,981Net Assets 2018: $209,7262018

Highlighted filing

2018

Assets$1,183,707
Liabilities$973,981
Net Assets$209,726
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,917,6092011Expenses 2012: $2,816,2902012Revenue 2013: $2,686,433Expenses 2013: $2,666,285Net Income 2013: $20,1482013Revenue 2014: $2,795,669Expenses 2014: $2,666,096Net Income 2014: $129,5732014Revenue 2015: $3,222,856Expenses 2015: $2,925,374Net Income 2015: $297,4822015Revenue 2016: $3,525,829Expenses 2016: $3,657,984Net Income 2016: -$132,1552016Revenue 2017: $4,036,083Expenses 2017: $4,190,338Net Income 2017: -$154,2552017Revenue 2018: $4,273,615Expenses 2018: $4,337,034Net Income 2018: -$63,4192018

Highlighted filing

2018

Revenue$4,273,615
Expenses$4,337,034
Net Income-$63,419
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,183,707
Liabilities
$973,981
Net assets
$209,726
Revenue
$4,273,615
Expenses
$4,337,034
Net income
-$63,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.18$0.97$0.21$4.27$4.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.89$0.27$4.04$4.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.49$3.53$3.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.50$0.90$3.22$2.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.60$2.80$2.67$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.47$2.69$2.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.64$0.45$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.69$0.45$2.92
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,044,712
Mission and Program Overview

Mission

New horizons north enhances the quality of life for citizens with disabilities by providing vital and innovative programs and services that integrate these individuals into the main stream of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,277$511,804▼ $25,473
Accounts Receivable$452,364$508,123▲ $55,759
Savings and Temporary Cash Investments$100,641$84,897▼ $15,744
Cash and Non-Interest-Bearing Accounts$21,730$38,940▲ $17,210
Prepaid Expenses and Deferred Charges$19,517$21,106▲ $1,589
Total Assets$1,131,529$1,164,870▲ $33,341
Liabilities
Accounts Payable and Accrued Expenses$314,839$525,699▲ $210,860
Unsecured Notes Loans Payable$324,792$362,659▲ $37,867
Deferred Revenue$1,550$3,367▲ $1,817
Total Liabilities$641,181$891,725▲ $250,544
Net Assets / Fund Balance
Unrestricted Net Assets$480,668$264,837▼ $215,831
Temporarily Rstr Net Assets$9,680$8,308▼ $1,372
Total Net Assets Fund Balance$490,348$273,145▼ $217,203
Total Liabilities and Net Assets / Fund Balance$1,131,529$1,164,870▲ $33,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,745$175,087$606,832
Equipment$25,659$128,677$154,336
Land$54,400-$54,400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kjell HatleholPresident
Amanda PopovichDirector
Art MertigDirector
Craig HaukaasDirector
Diane LulichDirector
Sheila HoerichDirector
Sue HarriesSecretary
Tom MurphyTreasurer
Kay TuttleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,384
Program Service Revenue
$4,023,822
Investment Income
$562
Other Revenue
$5,315
Change in Net Assets
$-154,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,083
Revenue Not Reported on Form 990
$8,629
Total Revenue per Audited Statements
$4,044,712
Total Revenue per Form 990
$4,036,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,341,002
Other Expenses$849,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,894$152,960-$2,541,854
Other Employee Benefits$452,504$54,337-$506,841
Travel$208,149--$208,149
Payroll Taxes$166,828$19,990-$186,818
Occupancy$119,442$5,903-$125,345
Current Officers, Directors, Trustees, and Key Employees-$75,451-$75,451
Pension Plan Contributions$26,824$3,214-$30,038
Depreciation Depletion$22,971$1,080-$24,051
All Other Expenses$369,570$-352,808-$16,762
Information Technology-$13,309-$13,309
Insurance-$8,632-$8,632
Office Expenses-$8,267-$8,267
Fees for Services Accounting-$8,100-$8,100
Other Expenses$7,665$22,106-$7,665
Conferences and Meetings$6,414$290-$6,704
Interest-$4,007-$4,007
Total Functional Expenses$4,165,500$24,838$0$4,190,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,198,967
Expenses per Audited Statements$4,190,338
Total Expenses per Form 990$4,190,338
Expenses Not Reported on Form 990$8,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and officers from the board of directors review and sign the form 990 and applicable state form.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign a conflict of interest resolution at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed on an annual basis by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons North Inc
EIN
39-1094315
Phone
7156827171
Address
514 W MAIN ST, ASHLAND, WI 54806

Signing Officer

Name
Michael Lang
Title
Executive Director
Phone
7156827171
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lang
Formed
1968
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
116

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted against income 8,629 rental expenses netted against income -8,629”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against income 8,629”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against income 8,629”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES BOARDS
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02951627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02951627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0821996
IRS990/PYOtherRevenueAmt05035
IRS990/PYProgramServiceRevenueAmt03512798
IRS990/PYRevenuesLessExpensesAmt0-132555
IRS990/PYSalariesCompEmpBnftPaidAmt02835988
IRS990/PYTotalExpensesAmt03657984
IRS990/PYTotalRevenueAmt03525429
IRS990/ReconcilationRevenueExpnssAmt0-154255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03521
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04023822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04025616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03512798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03143481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02762527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02662164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016106586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt016186741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03519995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03210055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02762527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02662164
IRS990ScheduleA/Total509Grp/TotalAmt016186741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04034883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03525429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03218967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02794629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02683789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016257697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606832
IRS990ScheduleD/EquipmentGrp/BookValueAmt025659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154336
IRS990ScheduleD/ExpensesNotReportedAmt08629
IRS990ScheduleD/ExpensesSubtotalAmt04190338
IRS990ScheduleD/LandGrp/BookValueAmt054400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054400
IRS990ScheduleD/OtherExpensesIncludedAmt08629
IRS990ScheduleD/OtherRevenueAmt08629
IRS990ScheduleD/RevenueNotReportedAmt08629
IRS990ScheduleD/RevenueSubtotalAmt04036083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST INCOME 8,629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST INCOME 8,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511804
IRS990ScheduleD/TotalExpensesPerForm990Amt04190338
IRS990ScheduleD/TotalRevenuePerForm990Amt04036083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04044712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04198967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND OFFICERS FROM THE BOARD OF DIRECTORS REVIEW AND SIGN THE FORM 990 AND APPLICABLE STATE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST RESOLUTION AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES NETTED AGAINST INCOME 8,629 RENTAL EXPENSES NETTED AGAINST INCOME -8,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08308
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131529
IRS990/TotalAssetsEOYAmt01164870
IRS990/TotalAssetsGrp/BOYAmt01131529
IRS990/TotalAssetsGrp/EOYAmt01164870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06384
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04165500
IRS990/TotalFunctionalExpensesGrp/TotalAmt04190338
IRS990/TotalGrossUBIAmt03521
IRS990/TotalLiabilitiesBOYAmt0641181
IRS990/TotalLiabilitiesEOYAmt0891725
IRS990/TotalLiabilitiesGrp/BOYAmt0641181
IRS990/TotalLiabilitiesGrp/EOYAmt0891725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273145
IRS990/TotalProgramServiceExpensesAmt04165500
IRS990/TotalProgramServiceRevenueAmt04023822
IRS990/TotalRevenueGrp/ExclusionAmt0362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04025816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04036083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164870
IRS990/TravelGrp/ProgramServicesAmt0208149
IRS990/TravelGrp/TotalAmt0208149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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