Civic Intelligence

Health Care for Kids

EIN 43-1620093 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To provide dental care, primary health care and acute care to children from birth through age 18 in the st. Louis, missouri metropolitan area.

4055 Lindell BlvdSt Louis, MO 63108

www.healthcareforkids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$160,141

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,361,603

Down $203,746 (-13%) from 2013

Liabilities

Up

$626,374

Up $67,509 (+12%) from 2013

Net Assets

Down

$735,229

Down $271,255 (-27%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Down

$2,785,946

Down $253,908 (-8.4%) from 2013

Expenses

Down

$3,057,201

Down $93,442 (-3.0%) from 2013

Net Income

Down

-$271,255

Down $160,466 (-145%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,838,981Liabilities 2010: $657,452Net Assets 2010: $1,181,5292010Assets 2011: $2,047,358Liabilities 2011: $586,048Net Assets 2011: $1,461,3102011Assets 2012: $1,537,800Liabilities 2012: $557,206Net Assets 2012: $980,5942012Assets 2013: $1,565,349Liabilities 2013: $558,865Net Assets 2013: $1,006,4842013Assets 2014: $1,361,603Liabilities 2014: $626,374Net Assets 2014: $735,2292014

Highlighted filing

2014

Assets$1,361,603
Liabilities$626,374
Net Assets$735,229
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,853,1982010Expenses 2011: $4,918,0902011Revenue 2012: $3,733,082Expenses 2012: $3,913,798Net Income 2012: -$180,7162012Revenue 2013: $3,039,854Expenses 2013: $3,150,643Net Income 2013: -$110,7892013Revenue 2014: $2,785,946Expenses 2014: $3,057,201Net Income 2014: -$271,2552014

Highlighted filing

2014

Revenue$2,785,946
Expenses$3,057,201
Net Income-$271,255
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,361,603
Liabilities
$626,374
Net assets
$735,229
Revenue
$2,785,946
Expenses
$3,057,201
Net income
-$271,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.36$0.63$0.74$2.79$3.06$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$3.04$3.15$0.11
2012Summary only. Only limited summary data is available for this year.$1.54$0.56$0.98$3.73$3.91$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.59$1.46$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.66$1.18$4.85
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,039,854
Mission and Program Overview

Mission

To provide dental care, primary health care and acute care to children from birth through age 18 in the st. Louis, missouri metropolitan area.

Provide medical and dental care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,727$292,321▲ $163,594
Cash and Non-Interest-Bearing Accounts$224,039$243,398▲ $19,359
Land, Buildings, and Equipment, Net$314,701$154,171▼ $160,530
Prepaid Expenses and Deferred Charges$17,333$22,459▲ $5,126
Total Assets$1,537,800$1,565,349▲ $27,549
Other Assets Total$853,000$853,000→ $0
Liabilities
Other Liabilities$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$257,206$258,865▲ $1,659
Total Liabilities$557,206$558,865▲ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$980,594$1,006,484▲ $25,890
Total Net Assets Fund Balance$980,594$1,006,484▲ $25,890
Total Liabilities and Net Assets / Fund Balance$1,537,800$1,565,349▲ $27,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,611$776,210$848,821
Leasehold Improvements$81,560$536,065$617,625
Other Assets Org$853,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariane MayDoctorFT$145,724$145,724
Richard IkenDoctorFT$140,139$140,139
Aurora Denise Zertuche SanchezDoctorFT$125,143$125,143
Kathryn KostenDoctorFT$100,836$100,836

Board Members and Trustees

NameTitle
M Susan Heaney Md MphChairman
Damon HarbisonDirector
F Sessions Cole MdDirector
Greta Todd-moorheadDirector
Rashmi NarayanDirector
Rick MajzunDirector
Marissa PaineInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$127,775
Program Service Revenue
$2,907,253
Investment Income
$93
Other Revenue
$4,733
All Other Contributions
$127,775
Change in Net Assets
$-110,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,018
Other Expenses$1,054,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,870$401,294-$1,835,164
Occupancy$147,359$49,120-$196,479
Fees for Services Other-$185,245-$185,245
Payroll Taxes$116,012$48,592-$164,604
Information Technology$58,910$58,909-$117,819
Depreciation Depletion$24,343$73,029-$97,372
Other Employee Benefits$75,203$21,047-$96,250
Insurance$40,882$8,974-$49,856
All Other Expenses$23,845$18,567-$42,412
Other Expenses$20,342$6,780-$27,122
Office Expenses-$24,413-$24,413
Fees for Services Accounting-$7,400-$7,400
Conferences and Meetings$1,140$1,140-$2,280
Advertising$1,125$1,125-$2,250
Fees for Services Legal-$250-$250
Total Functional Expenses$2,229,913$920,730$0$3,150,643
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marissa PaineExecutive DirectorConsulting Fees - Marissa Paine Is the Sole Owner of the Painefree Group, LLC Which Is Paid a Consulting Fee in Exchange for the Services She Renders to the Organization in Her Role as Executive Director.No$110,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO CARDINAL GLENNON CHILDREN'S HOSPITAL$150,000
DUE TO ST. LOUIS CHILDREN'S HOSPITAL$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per section 3.1 of the by-laws, there are two equal classes of members of the corporation. The class i member is cardinal glennon children's hospital and the class ii member is st. Louis children's hospital.”

Form 990, Part VI, Section A, Line 7A

“Per section 4.2 of the by-laws, there shall be three (3) class i directors, each of whom shall be appointed by the class i member and there shall be three (3) class ii directors, each of whom shall be appointed by the class ii member.”

Form 990, Part VI, Section A, Line 7B

“Per section 3.2 of the by-laws, the members powers and responsibilities include approval of any borrowing by the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's accountants. Upon completion of the form 990, a copy is given to the organization prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Persons independent of the organization's executive directors and key employees have determined the compensation for these positions based on market research and comparability data.”

Form 990, Part VI, Section C, Line 19

“Health care for kids policy is to make all of its governing documents and financial statements available for public inspection upon request of any individual, organization or business.”

Filing and Contact Details

Filer

EIN
43-1620093
Phone
3145357701

Signing Officer

Name
M Susan Heaney Md Mph
Title
Chairman
Phone
3145357701
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Susan Heaney Md Mph
Formed
1994
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
9

Preparer

Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Per the compiled financial statements, note 1: the organization qualifies under section 501(c)(3) of the internal revenue code as a not-for-profit corporation. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization's 2010 through 2013 tax years are open for examination by the federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 457 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt04733
IRS990/OtherRevenueTotalAmt04733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116012
IRS990/PayrollTaxesGrp/TotalAmt0164604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022459
IRS990/PrincipalOfficerNm0M SUSAN HEANEY MD MPH
IRS990/PriorPeriodAdjustmentsAmt0136679
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02907253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02907253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt01195729
IRS990/PYOtherRevenueAmt010519
IRS990/PYProgramServiceRevenueAmt03659774
IRS990/PYRevenuesLessExpensesAmt0-180716
IRS990/PYSalariesCompEmpBnftPaidAmt02718069
IRS990/PYTotalExpensesAmt03913798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03733082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110789
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02911986
IRS990ScheduleA/HospitalInd0X
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/EquipmentGrp/BookValueAmt072611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0853000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MEDICAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CARDINAL GLENNON CHILDREN'S HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. LOUIS CHILDREN'S HOSPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE COMPILED FINANCIAL STATEMENTS, NOTE 1: THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT CORPORATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0853000
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARISSA PAINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES - MARISSA PAINE IS THE SOLE OWNER OF THE PAINEFREE GROUP, LLC WHICH IS PAID A CONSULTING FEE IN EXCHANGE FOR THE SERVICES SHE RENDERS TO THE ORGANIZATION IN HER ROLE AS EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER SECTION 3.1 OF THE BY-LAWS, THERE ARE TWO EQUAL CLASSES OF MEMBERS OF THE CORPORATION. THE CLASS I MEMBER IS CARDINAL GLENNON CHILDREN'S HOSPITAL AND THE CLASS II MEMBER IS ST. LOUIS CHILDREN'S HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER SECTION 4.2 OF THE BY-LAWS, THERE SHALL BE THREE (3) CLASS I DIRECTORS, EACH OF WHOM SHALL BE APPOINTED BY THE CLASS I MEMBER AND THERE SHALL BE THREE (3) CLASS II DIRECTORS, EACH OF WHOM SHALL BE APPOINTED BY THE CLASS II MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER SECTION 3.2 OF THE BY-LAWS, THE MEMBERS POWERS AND RESPONSIBILITIES INCLUDE APPROVAL OF ANY BORROWING BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS. UPON COMPLETION OF THE FORM 990, A COPY IS GIVEN TO THE ORGANIZATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONS INDEPENDENT OF THE ORGANIZATION'S EXECUTIVE DIRECTORS AND KEY EMPLOYEES HAVE DETERMINED THE COMPENSATION FOR THESE POSITIONS BASED ON MARKET RESEARCH AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH CARE FOR KIDS POLICY IS TO MAKE ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF ANY INDIVIDUAL, ORGANIZATION OR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SSM CARDINAL GLENNON CHILDREN'S HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BJC HEALTH SYSTEM (ST LOUIS CHILDREN'S HOSPITAL)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430738490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1753052953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10477 N LINDBERGH BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114444 FOREST PARK AVE MS 90-66-500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01537800
IRS990/TotalAssetsEOYAmt01565349
IRS990/TotalAssetsGrp/BOYAmt01537800
IRS990/TotalAssetsGrp/EOYAmt01565349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127775
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0920730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02229913
IRS990/TotalFunctionalExpensesGrp/TotalAmt03150643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557206
IRS990/TotalLiabilitiesEOYAmt0558865

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