Civic Intelligence

Pike County Sheltered Workshop Inc

EIN 43-0899115 • 501(c)3 • Bowling Green, MO

Profile

To provide work opportunities and job training for state-approved handicapped persons.

900 Independence DrBowling Green, MO 63334-2440

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$484,690

Up $135,747 (+39%) from 2024

Liabilities

Up

$117,368

Up $36,166 (+45%) from 2024

Net Assets

Up

$367,322

Up $99,581 (+37%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$700,197

Up $59,343 (+9.3%) from 2024

Expenses

Up

$600,616

Up $41,862 (+7.5%) from 2024

Net Income

Up

$99,581

Up $17,481 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $177,572Liabilities 2011: $67,922Net Assets 2011: $109,6502011Assets 2012: $160,077Liabilities 2012: $72,397Net Assets 2012: $87,6802012Assets 2013: $160,799Liabilities 2013: $87,031Net Assets 2013: $73,7682013Assets 2014: $149,375Liabilities 2014: $89,506Net Assets 2014: $59,8692014Assets 2015: $141,520Liabilities 2015: $96,477Net Assets 2015: $45,0432015Assets 2016: $122,526Liabilities 2016: $81,610Net Assets 2016: $40,9162016Assets 2017: $123,018Liabilities 2017: $58,029Net Assets 2017: $64,9892017Assets 2018: $130,283Liabilities 2018: $68,834Net Assets 2018: $61,4492018Assets 2019: $144,829Liabilities 2019: $56,916Net Assets 2019: $87,9132019Assets 2020: $198,555Liabilities 2020: $110,687Net Assets 2020: $87,8682020Assets 2021: $218,120Liabilities 2021: $35,554Net Assets 2021: $182,5662021Assets 2022: $227,100Liabilities 2022: $31,910Net Assets 2022: $195,1902022Assets 2023: $291,838Liabilities 2023: $106,197Net Assets 2023: $185,6412023Assets 2024: $348,943Liabilities 2024: $81,202Net Assets 2024: $267,7412024Assets 2025: $484,690Liabilities 2025: $117,368Net Assets 2025: $367,3222025

Highlighted filing

2025

Assets$484,690
Liabilities$117,368
Net Assets$367,322
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $373,0632011Revenue 2012: $391,218Expenses 2012: $413,188Net Income 2012: -$21,9702012Revenue 2013: $427,364Expenses 2013: $441,276Net Income 2013: -$13,9122013Revenue 2014: $404,740Expenses 2014: $418,639Net Income 2014: -$13,8992014Revenue 2015: $426,712Expenses 2015: $441,538Net Income 2015: -$14,8262015Revenue 2016: $379,665Expenses 2016: $383,792Net Income 2016: -$4,1272016Revenue 2017: $394,100Expenses 2017: $370,027Net Income 2017: $24,0732017Revenue 2018: $364,093Expenses 2018: $367,633Net Income 2018: -$3,5402018Revenue 2019: $398,352Expenses 2019: $371,888Net Income 2019: $26,4642019Revenue 2020: $421,909Expenses 2020: $421,954Net Income 2020: -$452020Revenue 2021: $588,577Expenses 2021: $493,879Net Income 2021: $94,6982021Revenue 2022: $504,044Expenses 2022: $491,420Net Income 2022: $12,6242022Revenue 2023: $557,075Expenses 2023: $566,624Net Income 2023: -$9,5492023Revenue 2024: $640,854Expenses 2024: $558,754Net Income 2024: $82,1002024Revenue 2025: $700,197Expenses 2025: $600,616Net Income 2025: $99,5812025

Highlighted filing

2025

Revenue$700,197
Expenses$600,616
Net Income$99,581
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,690
Liabilities
$117,368
Net assets
$367,322
Revenue
$700,197
Expenses
$600,616
Net income
$99,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$1.17$3.67$7.00$6.01$1.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.81$2.68$6.41$5.59$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.06$1.86$5.57$5.67$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.32$1.95$5.04$4.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.36$1.83$5.89$4.94$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.11$0.88$4.22$4.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.57$0.88$3.98$3.72$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.69$0.61$3.64$3.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.58$0.65$3.94$3.70$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.82$0.41$3.80$3.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.96$0.45$4.27$4.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.90$0.60$4.05$4.19$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.87$0.74$4.27$4.41$0.14
2012Summary only. Only limited summary data is available for this year.$1.60$0.72$0.88$3.91$4.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.68$1.10$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$775,038
Mission and Program Overview

Mission

Providing job opportunities and training for State-approved handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$171,446-
Cash and Non-Interest-Bearing Accounts$163,764$132,530▼ $31,234
Land, Buildings, and Equipment, Net$165,614$79,865▼ $85,749
Accounts Receivable$15,993$43,784▲ $27,791
Prepaid Expenses and Deferred Charges$3,572$2,928▼ $644
Total Assets$348,943$484,690▲ $135,747
Other Assets Total$0$54,137▲ $54,137
Liabilities
Deferred Revenue$68,995$60,878▼ $8,117
Other Liabilities$6,000$54,137▲ $48,137
Accounts Payable and Accrued Expenses$6,207$2,353▼ $3,854
Total Liabilities$81,202$117,368▲ $36,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,741$367,322▲ $99,581
Total Net Assets Fund Balance$267,741$367,322▲ $99,581
Total Liabilities and Net Assets / Fund Balance$348,943$484,690▲ $135,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,865$282,063$361,928
Other Assets Org$54,137--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ed MurrayPresident
Melvin MotleyVice-President
Alex EllisonBoard Member
Betty MitchellBoard Member
Beverlia OrfBoard Member
Judy RayBoard Member
Laura InceBoard Member
Nick FregeauBoard Member
Lisa LovellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$392,049
Program Service Revenue
$241,433
Investment Income
$-3,395
Other Revenue
$70,110
All Other Contributions
$271
Change in Net Assets
$99,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,725
Total Revenue per Audited Statements
$708,922
Total Revenue per Form 990
$700,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,968
Other Expenses$149,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,140--$353,140
Current Officers, Directors, Trustees, and Key Employees$38,092$25,395-$63,487
Insurance$34,683--$34,683
Payroll Taxes$30,467$1,978-$32,445
Depreciation Depletion$26,199--$26,199
Occupancy$16,710--$16,710
Fees for Services Accounting-$14,500-$14,500
Other Expenses$6,890--$6,890
All Other Expenses$4,108$337-$4,445
Office Expenses$271$2,187-$2,458
Pension Plan Contributions$1,388$508-$1,896
Advertising-$182-$182
Total Functional Expenses$555,529$45,087$0$600,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,341
Expenses per Audited Statements$600,616
Total Expenses per Form 990$600,616
Expenses Not Reported on Form 990$8,725
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations - Right of Use$54,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“The board of directors review Federal Form 990 at a regularly scheduled meeting prior to IRS submission”

Form 990, Part VI, Section B, line 15

“Annually, the board of directors determine compensation levels for employees, including the Executive Director. Compensation is determined based on merit, longevity and availability of resources.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, financial statements and Form 990 are available to the public upon request. Federal Form 990 is available electronically at www.Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Pike County Sheltered Workshop Inc
EIN
43-0899115
Phone
5733242205
Address
900 Independence Dr, Bowling Green, MO 63334-2440

Signing Officer

Name
Lisa Lovell
Title
Director
Phone
5734705981
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lovell
Formed
1967
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
0

Preparer

Firm
Dennis G Koch & Associates LLC
Address
PO Box 1007, Quincy, IL 62301
Preparer
Dennis G Koch
Phone
2172248484
Raw XML AppendixShowing 400 of 438 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/Desc0Pike Shop provides job opportunity and training in recycling, contract work and in a retail thrift store to individuals with disabilities approved by the Missouri Department of Elementary and Secondary Education
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Murray
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IRS990/OtherExpensesGrp/ProgramServicesAmt36890
IRS990/OtherExpensesGrp/TotalAmt023099
IRS990/OtherExpensesGrp/TotalAmt112526
IRS990/OtherExpensesGrp/TotalAmt27956
IRS990/OtherExpensesGrp/TotalAmt36890
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt054137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Transportation
IRS990/OtherRevenueMiscGrp/Desc1Soda and Vending
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2448
IRS990/OtherRevenueTotalAmt070110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/ProgramServicesAmt030467
IRS990/PayrollTaxesGrp/TotalAmt032445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01388
IRS990/PensionPlanContributionsGrp/TotalAmt01896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02928
IRS990/PrincipalOfficerNm0Lisa Lovell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/Desc0Contract Sales
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc2Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137710
IRS990/PYOtherRevenueAmt057236
IRS990/PYProgramServiceRevenueAmt0267276
IRS990/PYRevenuesLessExpensesAmt082100
IRS990/PYSalariesCompEmpBnftPaidAmt0421044
IRS990/PYTotalExpensesAmt0558754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099581
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt01623678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623678
IRS990ScheduleA/TotalSupportAmt01817091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01446
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/DonatedServicesAndUseFcltsAmt08725
IRS990ScheduleD/DonatedServicesUseFcltsAmt08725
IRS990ScheduleD/EquipmentGrp/BookValueAmt079865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361928
IRS990ScheduleD/ExpensesNotReportedAmt08725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligations - Right of Use
IRS990ScheduleD/RevenueNotReportedAmt08725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054137
IRS990ScheduleD/TotalExpensesPerForm990Amt0600616
IRS990ScheduleD/TotalLiabilityAmt054137
IRS990ScheduleD/TotalRevenuePerForm990Amt0700197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review Federal Form 990 at a regularly scheduled meeting prior to IRS submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board of directors determine compensation levels for employees, including the Executive Director. Compensation is determined based on merit, longevity and availability of resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies, financial statements and Form 990 are available to the public upon request. Federal Form 990 is available electronically at www.Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0348943
IRS990/TotalAssetsEOYAmt0484690
IRS990/TotalAssetsGrp/BOYAmt0348943
IRS990/TotalAssetsGrp/EOYAmt0484690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392049
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081202
IRS990/TotalLiabilitiesEOYAmt0117368
IRS990/TotalLiabilitiesGrp/BOYAmt081202
IRS990/TotalLiabilitiesGrp/EOYAmt0117368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555529
IRS990/TotalProgramServiceRevenueAmt0241433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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