Civic Intelligence

Pipestone Indian Shrine Association

EIN 41-6043337 • 501(c)3 • Pipestone, MN

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Profile

Cooperating Association with the National Park Service dedicated to preserserving the vanishing art of Native American pipemaking, and assisting the Park Service

PO Box 727Pipestone, MN 56164

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$442,004

Up $41,555 (+10%) from 2022

Liabilities

Up

$189,037

Up $35,153 (+23%) from 2022

Net Assets

Up

$252,967

Up $6,402 (+2.6%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$307,024

Up $19,725 (+6.9%) from 2022

Expenses

Up

$300,532

Up $20,652 (+7.4%) from 2022

Net Income

Down

$6,492

Down $927 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $320,499Liabilities 2011: $10,892Net Assets 2011: $309,6072011Assets 2012: $334,206Liabilities 2012: $16,318Net Assets 2012: $317,8882012Assets 2013: $326,509Liabilities 2013: $15,817Net Assets 2013: $310,6922013Assets 2014: $318,037Liabilities 2014: $20,603Net Assets 2014: $297,4342014Assets 2015: $270,255Liabilities 2015: $15,307Net Assets 2015: $254,9482015Assets 2016: $280,950Liabilities 2016: $26,140Net Assets 2016: $254,8102016Assets 2017: $279,188Liabilities 2017: $16,995Net Assets 2017: $262,1932017Assets 2018: $290,627Liabilities 2018: $17,774Net Assets 2018: $272,8532018Assets 2019: $271,975Liabilities 2019: $19,214Net Assets 2019: $252,7612019Assets 2020: $240,969Liabilities 2020: $32,291Net Assets 2020: $208,6782020Assets 2021: $396,040Liabilities 2021: $153,945Net Assets 2021: $242,0952021Assets 2022: $400,449Liabilities 2022: $153,884Net Assets 2022: $246,5652022Assets 2023: $442,004Liabilities 2023: $189,037Net Assets 2023: $252,9672023

Highlighted filing

2023

Assets$442,004
Liabilities$189,037
Net Assets$252,967
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,814Expenses 2011: $169,745Net Income 2011: $1,0692011Revenue 2012: $182,935Expenses 2012: $174,392Net Income 2012: $8,5432012Revenue 2013: $183,333Expenses 2013: $183,192Net Income 2013: $1412013Revenue 2014: $202,455Expenses 2014: $208,060Net Income 2014: -$5,6052014Revenue 2015: $181,392Expenses 2015: $199,647Net Income 2015: -$18,2552015Revenue 2016: $199,632Expenses 2016: $191,009Net Income 2016: $8,6232016Revenue 2017: $214,440Expenses 2017: $203,655Net Income 2017: $10,7852017Revenue 2018: $200,560Expenses 2018: $189,900Net Income 2018: $10,6602018Revenue 2019: $218,279Expenses 2019: $205,924Net Income 2019: $12,3552019Revenue 2020: $122,307Expenses 2020: $164,356Net Income 2020: -$42,0492020Revenue 2021: $220,320Expenses 2021: $184,892Net Income 2021: $35,4282021Revenue 2022: $287,299Expenses 2022: $279,880Net Income 2022: $7,4192022Revenue 2023: $307,024Expenses 2023: $300,532Net Income 2023: $6,4922023

Highlighted filing

2023

Revenue$307,024
Expenses$300,532
Net Income$6,492
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,004
Liabilities
$189,037
Net assets
$252,967
Revenue
$307,024
Expenses
$300,532
Net income
$6,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.89$2.53$3.07$3.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.47$2.87$2.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.54$2.42$2.20$1.85$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.32$2.09$1.22$1.64$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$2.18$2.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.73$2.01$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$2.14$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.26$2.55$2.00$1.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$1.81$2.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.97$2.02$2.08$0.06
2013Summary only. Only limited summary data is available for this year.$3.27$0.16$3.11$1.83$1.83$0.00
2012Summary only. Only limited summary data is available for this year.$3.34$0.16$3.18$1.83$1.74$0.09
2011Summary only. Only limited summary data is available for this year.$3.20$0.11$3.10$1.71$1.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$454,387
Mission and Program Overview

Mission

Cooperating Association with the National Park Service dedicated to preserserving the vanishing art of Native American pipemaking, and assisting the Park Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,863$177,022▲ $20,159
Inventories for Sale or Use$114,506$121,418▲ $6,912
Land, Buildings, and Equipment, Net$48,372$54,057▲ $5,685
Accounts Receivable$57,200$53,392▼ $3,808
Prepaid Expenses and Deferred Charges$19,140$30,450▲ $11,310
Cash and Non-Interest-Bearing Accounts$4,368$5,665▲ $1,297
Total Assets$400,449$442,004▲ $41,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,100$119,100▼ $1,000
Deferred Revenue$4,278$50,279▲ $46,001
Accounts Payable and Accrued Expenses$18,025$13,866▼ $4,159
Unsecured Notes Loans Payable$6,687$4,490▼ $2,197
Grants Payable$4,794$1,302▼ $3,492
Total Liabilities$153,884$189,037▲ $35,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,565$252,967▲ $6,402
Total Net Assets Fund Balance$246,565$252,967▲ $6,402
Total Liabilities and Net Assets / Fund Balance$400,449$442,004▲ $41,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,057$67,676-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adrienne SchultzDirector
Bill JohnsonDirector
Eric BrockbergDirector
Jason TaylorDirector
Jerry BrockbergDirector
Joan RatzloffDirector
Mike DubbeldeDirector
Mylan RayDirector
Quentin CrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,871
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$175,953
All Other Contributions
$42,615
Change in Net Assets
$6,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,826
Other Expenses$78,391
Grants and Similar Amounts Paid$24,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,400$44,573$0$179,973
Grants to Domestic Orgs$24,315--$24,315
Fees for Services Accounting$17,679$5,821$0$23,500
All Other Expenses$13,757$6,670$0$20,427
Payroll Taxes$13,431$4,422$0$17,853
Occupancy$0$9,910$0$9,910
Advertising$4,084$2,298$0$6,382
Insurance$3,414$1,920$0$5,334
Office Expenses$2,336$1,314$0$3,650
Information Technology$1,008$567$0$1,575
Interest$160$90$0$250
Depreciation Depletion$0$200$0$200
Total Functional Expenses$220,205$80,327$0$300,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pipestone National MonumentPipestone, MN-Aid to Park$24,315
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pipestone Indian Shrine Association
EIN
41-6043337
Phone
5078255463
Address
PO Box 727, Pipestone, MN 56164

Signing Officer

Name
Mike Morgan
Title
Executive Director
Phone
5078255463
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Brockberg
Formed
1954
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
10

Preparer

Firm
Morgan Advisors LLC
Address
504 E MAIN ST, PIPESTONE, MN 56164
Preparer
Michael R Morgan
Phone
5075620300
Supplemental Narrative

Additional Explanations

Pt XI

“Book-Tax Difference: Depreciation”

Pt VI, Line 2

“Directors E. Brockberg/G. Brockberg: Father/Son”

Pt VI, Line 6

“The organization offers paid memberships”

Pt VI, Line 11B

“Form 990 is reviwed annually by the executive board”

Pt VI, Line 12C

“Annual review at the 1st annual board meeting”

Pt VI, Line 15B

“Annually as part of the budget review process”

Pt VI, Line 19

“Financial statements are presented at annual meeting”

Pt VI, Line 15A

“Annually as part of the budget review process”

Pt VI, Line 19

“All governing documents are on file for public review”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01905
IRS990/OtherExpensesGrp/ProgramServicesAmt11827
IRS990/OtherExpensesGrp/ProgramServicesAmt2889
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02977
IRS990/OtherExpensesGrp/TotalAmt12797
IRS990/OtherExpensesGrp/TotalAmt21389
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0459420
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04422
IRS990/PayrollTaxesGrp/ProgramServicesAmt013431
IRS990/PayrollTaxesGrp/TotalAmt017853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030450
IRS990/PrincipalOfficerNm0Jerry Brockberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015333
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt083387
IRS990/PYOtherRevenueAmt0151053
IRS990/PYRevenuesLessExpensesAmt07419
IRS990/PYSalariesCompEmpBnftPaidAmt0181160
IRS990/PYTotalExpensesAmt0279880
IRS990/PYTotalRevenueAmt0287299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01780000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363815
IRS990ScheduleA/Total509Grp/TotalAmt01780000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054057
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024315
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIPESTONE NATIONAL MONUMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036 N RESERVATION AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PIPESTONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book-Tax Difference: Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors E. Brockberg/G. Brockberg: Father/Son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization offers paid memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviwed annually by the executive board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review at the 1st annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually as part of the budget review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial statements are presented at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually as part of the budget review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All governing documents are on file for public review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400449
IRS990/TotalAssetsEOYAmt0442004
IRS990/TotalAssetsGrp/BOYAmt0400449
IRS990/TotalAssetsGrp/EOYAmt0442004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130871
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080327

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