Civic Intelligence

Siouxland Cares About Substance Abuse

EIN 42-1331282 • 501(c)3 • Sioux City, IA

Profile

Prevention of substance abuse

PO Box 4553Sioux City, IA 51104-4553

www.siouxlandcares.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,548

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$219,061

Up $40,012 (+22%) from 2022

Liabilities

Up

$26,299

Up $26,299 from 2022

Net Assets

Up

$192,762

Up $13,713 (+7.7%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$164,023

Up $5,263 (+3.3%) from 2022

Expenses

Up

$150,310

Up $11,702 (+8.4%) from 2022

Net Income

Down

$13,713

Down $6,439 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $96,236Liabilities 2010: $2,338Net Assets 2010: $93,8982010Assets 2011: $49,025Liabilities 2011: $2,469Net Assets 2011: $46,5562011Assets 2012: $44,130Liabilities 2012: $2,697Net Assets 2012: $41,4332012Assets 2013: $74,944Liabilities 2013: $2,567Net Assets 2013: $72,3772013Assets 2014: $94,290Liabilities 2014: $2,732Net Assets 2014: $91,5582014Assets 2015: $97,424Liabilities 2015: $0Net Assets 2015: $97,4242015Assets 2016: $101,308Liabilities 2016: $3,229Net Assets 2016: $98,0792016Assets 2017: $97,654Liabilities 2017: $2,746Net Assets 2017: $94,9082017Assets 2018: $124,977Liabilities 2018: $1,713Net Assets 2018: $123,2642018Assets 2019: $121,521Liabilities 2019: $2,572Net Assets 2019: $118,9492019Assets 2020: $134,475Liabilities 2020: $2,200Net Assets 2020: $132,2752020Assets 2021: $160,242Liabilities 2021: $1,345Net Assets 2021: $158,8972021Assets 2022: $179,049Liabilities 2022: $0Net Assets 2022: $179,0492022Assets 2023: $219,061Liabilities 2023: $26,299Net Assets 2023: $192,7622023

Highlighted filing

2023

Assets$219,061
Liabilities$26,299
Net Assets$192,762
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $173,5272010Revenue 2011: $144,577Expenses 2011: $191,919Net Income 2011: -$47,3422011Expenses 2012: $207,0452012Revenue 2013: $189,599Expenses 2013: $158,656Net Income 2013: $30,9432013Revenue 2014: $129,971Expenses 2014: $110,790Net Income 2014: $19,1812014Revenue 2015: $131,475Expenses 2015: $125,609Net Income 2015: $5,8662015Revenue 2016: $157,814Expenses 2016: $157,159Net Income 2016: $6552016Revenue 2017: $192,574Expenses 2017: $195,745Net Income 2017: -$3,1712017Revenue 2018: $130,584Expenses 2018: $102,228Net Income 2018: $28,3562018Revenue 2019: $163,842Expenses 2019: $168,157Net Income 2019: -$4,3152019Revenue 2020: $146,756Expenses 2020: $133,430Net Income 2020: $13,3262020Revenue 2021: $163,811Expenses 2021: $137,189Net Income 2021: $26,6222021Revenue 2022: $158,760Expenses 2022: $138,608Net Income 2022: $20,1522022Revenue 2023: $164,023Expenses 2023: $150,310Net Income 2023: $13,7132023

Highlighted filing

2023

Revenue$164,023
Expenses$150,310
Net Income$13,713
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$219,061
Liabilities
$26,299
Net assets
$192,762
Revenue
$164,023
Expenses
$150,310
Net income
$13,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.26$1.93$1.64$1.50$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.59$1.39$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.64$1.37$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.47$1.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$1.64$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$1.31$1.02$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.93$1.96$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$1.58$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.31$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.30$1.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.90$1.59$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$2.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.45$1.92$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$1.74
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$158,760
Mission and Program Overview

Mission

Prevention of substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,571$93,580▲ $9
Cash and Non-Interest-Bearing Accounts$39,119$65,749▲ $26,630
Pledges and Grants Receivable$26,187$17,181▼ $9,006
Prepaid Expenses and Deferred Charges$1,324$2,539▲ $1,215
Land, Buildings, and Equipment, Net$41$0▼ $41
Total Assets$160,242$179,049▲ $18,807
Liabilities
Accounts Payable and Accrued Expenses$1,345--
Total Liabilities$1,345$0▼ $1,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,244$125,288▲ $18,044
Net Assets With Donor Restrictions$51,653$53,761▲ $2,108
Total Net Assets Fund Balance$158,897$179,049▲ $20,152
Total Liabilities and Net Assets / Fund Balance$160,242$179,049▲ $18,807
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel LundgrenExecutive DirectorPT$52,769$52,769

Board Members and Trustees

NameTitle
David DawsonPresident
Grant HouselogVice-president
April GardnerDirector
Brian ColemanDirector
Ed MahonDirector
Heidi Kammer-hodgeDirector
Jason AllenDirector
Jay RhodesDirector
Joy GonnermanDirector
Kelsey KeaneDirector
Michelle LewisDirector
Scott FettigDirector
Semehar GhebrekidanDirector
Valerie UkenDirector
Jennifer GomezSecretary
Christian BorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,339
Program Service Revenue
$20,412
Investment Income
$9
Other Revenue
$0
All Other Contributions
$138,339
Change in Net Assets
$20,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$25,025
Other Non Cash Contri Table$2,250
Total Noncash Contributions$27,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,491
Other Expenses$55,117
Total Fundraising Expense$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,207$7,252$3,310$52,769
Other Salaries and Wages$25,004--$25,004
Occupancy$1,709$4,336-$6,045
Payroll Taxes$4,997$468$253$5,718
Fees for Services Accounting$750$4,826-$5,576
Travel$1,003$1,539$49$2,591
Insurance$700$1,636-$2,336
Other Expenses$136$463$2,446$599
All Other Expenses$292$210-$502
Depreciation Depletion-$41-$41
Total Functional Expenses$109,631$22,877$6,100$138,608
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
No
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
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

Governance Explanations

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

“Executive director reviews the 990 in detail and an officer also reviews and signs off on the 990. The board is presented with the review and 990 at the meeting immediately preceding its submission.”

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

“Conflicts of interest are reviewed annually and prior to any meetings where conflicts of interest may be an issue in which the director is made to abstain from voting on the issue involved.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board; executive director reviews all staff annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Siouxland Cares About Substance Abuse
EIN
42-1331282
Phone
7122553188
Address
PO BOX 4553, SIOUX CITY, IA 51104-4553

Signing Officer

Name
Rachel Lundgren
Title
Executive Director
Phone
7122553188
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lundgren
Formed
1987
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
380

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

Raw XML AppendixShowing 400 of 472 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01636
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt02336
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158897
IRS990/NetAssetsOrFundBalancesEOYAmt0179049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125288
IRS990/NoncashContributionsAmt027275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04336
IRS990/OccupancyGrp/ProgramServicesAmt01709
IRS990/OccupancyGrp/TotalAmt06045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt12446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ProgramServicesAmt025025
IRS990/OtherExpensesGrp/ProgramServicesAmt17727
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt3136
IRS990/OtherExpensesGrp/TotalAmt025025
IRS990/OtherExpensesGrp/TotalAmt19766
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherExpensesGrp/TotalAmt3599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025004
IRS990/OtherSalariesAndWagesGrp/TotalAmt025004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt04997
IRS990/PayrollTaxesGrp/TotalAmt05718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02539
IRS990/PrincipalOfficerNm0RACHEL LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt053167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026622
IRS990/PYSalariesCompEmpBnftPaidAmt084022
IRS990/PYTotalExpensesAmt0137189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0759005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759005
IRS990ScheduleA/TotalSupportAmt0763752
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025025
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 IN DETAIL AND AN OFFICER ALSO REVIEWS AND SIGNS OFF ON THE 990. THE BOARD IS PRESENTED WITH THE REVIEW AND 990 AT THE MEETING IMMEDIATELY PRECEDING ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND PRIOR TO ANY MEETINGS WHERE CONFLICTS OF INTEREST MAY BE AN ISSUE IN WHICH THE DIRECTOR IS MADE TO ABSTAIN FROM VOTING ON THE ISSUE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD; EXECUTIVE DIRECTOR REVIEWS ALL STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160242
IRS990/TotalAssetsEOYAmt0179049
IRS990/TotalAssetsGrp/BOYAmt0160242
IRS990/TotalAssetsGrp/EOYAmt0179049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138339
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06100

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