Civic Intelligence

Northwest Missouri Industries Inc

EIN 43-1037983 • 501(c)3 • Rock Port, MO

Profile

Operation of a sheltered workshop providing employment for handicapped individuals.

18671 Industrial Road PO Box 28Rock Port, MO 64482

www.nwmoindustries.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,083,989

Up $175,863 (+19%) from 2024

Liabilities

Down

$86,052

Down $8,169 (-8.7%) from 2024

Net Assets

Up

$997,937

Up $184,032 (+23%) from 2024

Revenue

Up

$744,055

Up $58,587 (+8.5%) from 2024

Expenses

Down

$560,023

Down $25,574 (-4.4%) from 2024

Net Income

Up

$184,032

Up $84,161 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $630,882Liabilities 2012: $10,666Net Assets 2012: $620,2162012Assets 2013: $542,445Liabilities 2013: $8,364Net Assets 2013: $534,0812013Assets 2014: $457,155Liabilities 2014: $10,955Net Assets 2014: $446,2002014Assets 2015: $388,513Liabilities 2015: $11,429Net Assets 2015: $377,0842015Assets 2016: $348,604Liabilities 2016: $8,004Net Assets 2016: $340,6002016Assets 2017: $382,760Liabilities 2017: $7,567Net Assets 2017: $375,1932017Assets 2018: $386,634Liabilities 2018: $11,527Net Assets 2018: $375,1072018Assets 2019: $386,628Liabilities 2019: $12,268Net Assets 2019: $374,3602019Assets 2020: $475,143Liabilities 2020: $73,382Net Assets 2020: $401,7612020Assets 2021: $624,183Liabilities 2021: $214,310Net Assets 2021: $409,8732021Assets 2022: $680,069Liabilities 2022: $231,824Net Assets 2022: $448,2452022Assets 2023: $859,090Liabilities 2023: $145,056Net Assets 2023: $714,0342023Assets 2024: $908,126Liabilities 2024: $94,221Net Assets 2024: $813,9052024Assets 2025: $1,083,989Liabilities 2025: $86,052Net Assets 2025: $997,9372025

Highlighted filing

2025

Assets$1,083,989
Liabilities$86,052
Net Assets$997,937

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $174,8482012Expenses 2013: $159,7692013Revenue 2014: $84,626Expenses 2014: $172,507Net Income 2014: -$87,8812014Revenue 2015: $107,692Expenses 2015: $176,808Net Income 2015: -$69,1162015Revenue 2016: $111,035Expenses 2016: $0Net Income 2016: $111,0352016Revenue 2017: $179,394Expenses 2017: $144,801Net Income 2017: $34,5932017Revenue 2018: $423,041Expenses 2018: $407,119Net Income 2018: $15,9222018Revenue 2019: $495,621Expenses 2019: $496,368Net Income 2019: -$7472019Revenue 2020: $584,468Expenses 2020: $557,067Net Income 2020: $27,4012020Revenue 2021: $617,527Expenses 2021: $609,415Net Income 2021: $8,1122021Revenue 2022: $632,373Expenses 2022: $594,001Net Income 2022: $38,3722022Revenue 2023: $887,748Expenses 2023: $621,959Net Income 2023: $265,7892023Revenue 2024: $685,468Expenses 2024: $585,597Net Income 2024: $99,8712024Revenue 2025: $744,055Expenses 2025: $560,023Net Income 2025: $184,0322025

Highlighted filing

2025

Revenue$744,055
Expenses$560,023
Net Income$184,032

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.09$1.00$0.74$0.56$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.81$0.69$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.89$0.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$0.58$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.42$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.18$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.11$0.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.11$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.08$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$762,327
Mission and Program Overview

Mission

Operation of a sheltered workshop providing employment

Operation of a sheltered workshop providing employment for handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,684$582,568▲ $37,884
Land, Buildings, and Equipment, Net$198,069$310,206▲ $112,137
Accounts Receivable$72,669$90,389▲ $17,720
Savings and Temporary Cash Investments$75,442$75,799▲ $357
Prepaid Expenses and Deferred Charges$6,966$23,403▲ $16,437
Pledges and Grants Receivable$9,274--
Inventories for Sale or Use$1,022$1,624▲ $602
Total Assets$908,126$1,083,989▲ $175,863
Liabilities
Deferred Revenue$77,370$67,740▼ $9,630
Accounts Payable and Accrued Expenses$16,851$18,312▲ $1,461
Total Liabilities$94,221$86,052▼ $8,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,905$997,937▲ $184,032
Total Net Assets Fund Balance$813,905$997,937▲ $184,032
Total Liabilities and Net Assets / Fund Balance$908,126$1,083,989▲ $175,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,204$326,666$391,521
Buildings$187,168$167,250$212,165
Other Land Buildings$34,834$121,463$156,297
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David CarrollPresident
Christopher GebhardsVice President
Jim DowingBoard Member
Mary Charlene DidloBoard Member
Paul TiemeyerBoard Member
W C FarmerBoard Member
Lisa CooperAssistant Manager
Cindy SonsGeneral Manager
Clark CravenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,058
Program Service Revenue
$554,156
Investment Income
$836
Other Revenue
$26,005
All Other Contributions
$124,630
Change in Net Assets
$184,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,055
Total Revenue per Audited Statements
$744,055
Total Revenue per Form 990
$744,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,139
Other Expenses$142,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,281--$262,281
Current Officers, Directors, Trustees, and Key Employees$23,449$60,849-$84,298
Other Employee Benefits$35,160$9,672-$44,832
Depreciation Depletion$34,572$8,893-$43,465
Payroll Taxes$21,411$4,317-$25,728
Insurance$17,802$3,206-$21,008
Occupancy$10,769$3,759-$14,528
Other Expenses$10,556$2,730-$10,556
Fees for Services Accounting-$8,861-$8,861
Office Expenses$2,345$5,995-$8,340
All Other Expenses$1,878$741-$2,619
Advertising$2,100$390-$2,490
Travel-$1,604-$1,604
Total Functional Expenses$445,723$114,300$0$560,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,023
Total Expenses per Audited Statements$560,023
Total Expenses per Form 990$560,023
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors reviews the form 990 prior to the return being e-filed.

CEO executive director top management comp Part VI line 15A

The board of directors conducts a performance review and approves compensation of the general manager.

Other officer or key employee compensation Part VI line 15B

Board of directors reviews and approves all managements wages.

Governing documents etc available to public Part VI line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Missouri Industries Inc
EIN
43-1037983
In Care Of
% DAVID CARROLL
Phone
6607442758
Address
18671 INDUSTRIAL ROAD PO BOX 28, ROCK PORT, MO 64482

Signing Officer

Name
David Carroll
Title
President
Phone
6607442758
Signed
2025-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
David Carroll
Formed
1974
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6606464872
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IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12730
IRS990/OtherExpensesGrp/ProgramServicesAmt022270
IRS990/OtherExpensesGrp/ProgramServicesAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt210556
IRS990/OtherExpensesGrp/TotalAmt025553
IRS990/OtherExpensesGrp/TotalAmt12730
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherExpensesGrp/TotalAmt310556
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01424
IRS990/OtherRevenueTotalAmt01424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04317
IRS990/PayrollTaxesGrp/ProgramServicesAmt021411
IRS990/PayrollTaxesGrp/TotalAmt025728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023403
IRS990/PrincipalOfficerNm0DAVID CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE ATTENDANCE AID
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE AID
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIALMOWINGOTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2454069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2454069
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING LAWN MOWING, REST AREA SERVICES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04302
IRS990/PYOtherExpensesAmt0167455
IRS990/PYOtherRevenueAmt076658
IRS990/PYProgramServiceRevenueAmt0516071
IRS990/PYRevenuesLessExpensesAmt099871
IRS990/PYSalariesCompEmpBnftPaidAmt0418142
IRS990/PYTotalExpensesAmt0585597
IRS990/PYTotalRevenueAmt0685468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67960
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt0453329
IRS990ScheduleA/SubstantialContributorsTotAmt0210535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt097988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0110050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt096500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0432168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663864
IRS990ScheduleA/TotalSupportAmt0667043
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0142253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212165
IRS990ScheduleD/EquipmentGrp/BookValueAmt078204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391521
IRS990ScheduleD/ExpensesSubtotalAmt0560023
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156297
IRS990ScheduleD/RevenueSubtotalAmt0744055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310206
IRS990ScheduleD/TotalExpensesPerForm990Amt0560023
IRS990ScheduleD/TotalRevenuePerForm990Amt0744055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO THE RETURN BEING E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW AND APPROVES COMPENSATION OF THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL MANAGEMENTS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908126
IRS990/TotalAssetsEOYAmt01083989
IRS990/TotalAssetsGrp/BOYAmt0908126
IRS990/TotalAssetsGrp/EOYAmt01083989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163058
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094221
IRS990/TotalLiabilitiesEOYAmt086052
IRS990/TotalLiabilitiesGrp/BOYAmt094221
IRS990/TotalLiabilitiesGrp/EOYAmt086052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445723
IRS990/TotalProgramServiceRevenueAmt0554156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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