Civic Intelligence

California Firefighters Benefit Trust

990 • Fiscal year 2017 • EIN 43-6921041

Feb 29, 2016 to Feb 28, 2017 • Filed on Nov 29, 2017

c/o Delta P O Box 2487Stockton, CA 95201

(800) 700-6762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$163,177

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,669,961

Up $7,133,635 (+32%) from 2016

Net Assets

Up

$29,626,600

Up $7,100,624 (+32%) from 2016

Liabilities

Up

$43,361

Up $33,011 (+319%) from 2016

Revenue

Up

$6,533,673

Up $1,257,122 (+24%) from 2016

Expenses

Down

$762,879

Down $105,603 (-12%) from 2016

Net Income

Up

$5,770,794

Up $1,362,725 (+31%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $3,625,457Liabilities 2011: $9,288Net Assets 2011: $3,616,1692011Assets 2012: $4,245,222Liabilities 2012: $34,856Net Assets 2012: $4,210,3662012Assets 2013: $8,900,810Liabilities 2013: $14,071Net Assets 2013: $8,886,7392013Assets 2014: $13,656,341Liabilities 2014: $437,769Net Assets 2014: $13,218,5722014Assets 2015: $19,039,340Liabilities 2015: $18,282Net Assets 2015: $19,021,0582015Assets 2016: $22,536,326Liabilities 2016: $10,350Net Assets 2016: $22,525,9762016Assets 2017: $29,669,961Liabilities 2017: $43,361Net Assets 2017: $29,626,6002017Assets 2018: $37,990,064Liabilities 2018: $14,619Net Assets 2018: $37,975,4452018Assets 2019: $42,209,983Liabilities 2019: $26,651Net Assets 2019: $42,183,3322019Assets 2020: $51,549,461Liabilities 2020: $1,017,659Net Assets 2020: $50,531,8022020Assets 2021: $63,462,924Liabilities 2021: $46,965Net Assets 2021: $63,415,9592021Assets 2022: $72,568,992Liabilities 2022: $36,491Net Assets 2022: $72,532,5012022Assets 2023: $73,366,827Liabilities 2023: $55,019Net Assets 2023: $73,311,8082023

Highlighted filing

2017

Assets$29,669,961
Liabilities$43,361
Net Assets$29,626,600

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $868,509Expenses 2011: $269,063Net Income 2011: $599,4462011Revenue 2012: $1,031,181Expenses 2012: $369,846Net Income 2012: $661,3352012Revenue 2013: $5,043,551Expenses 2013: $389,825Net Income 2013: $4,653,7262013Revenue 2014: $4,605,407Expenses 2014: $530,290Net Income 2014: $4,075,1172014Revenue 2015: $4,367,734Expenses 2015: $544,197Net Income 2015: $3,823,5372015Revenue 2016: $5,276,551Expenses 2016: $868,482Net Income 2016: $4,408,0692016Revenue 2017: $6,533,673Expenses 2017: $762,879Net Income 2017: $5,770,7942017Revenue 2018: $8,869,085Expenses 2018: $886,575Net Income 2018: $7,982,5102018Revenue 2019: $6,213,160Expenses 2019: $1,142,174Net Income 2019: $5,070,9862019Revenue 2020: $7,665,167Expenses 2020: $1,298,974Net Income 2020: $6,366,1932020Revenue 2021: $11,699,973Expenses 2021: $1,415,799Net Income 2021: $10,284,1742021Revenue 2022: $14,115,115Expenses 2022: $1,721,329Net Income 2022: $12,393,7862022Revenue 2023: $9,445,372Expenses 2023: $2,163,571Net Income 2023: $7,281,8012023

Highlighted filing

2017

Revenue$6,533,673
Expenses$762,879
Net Income$5,770,794
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$14,291,845
Mission and Program Overview

Mission

NONE

The Trust provides for reimbursements to retired beneficiaries of health insurance premiums and qualified medical expenses paid by the beneficiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$22,525,976$29,626,600▲ $7,100,624
Investments in Publicly Traded Securities$22,296,608$28,770,193▲ $6,473,585
Savings and Temporary Cash Investments$232,510$847,084▲ $614,574
Accounts Receivable$7,208$15,204▲ $7,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$22,536,326$29,669,961▲ $7,133,635
Other Assets Total$0$37,480▲ $37,480
Liabilities
Other Liabilities$0$31,632▲ $31,632
Accounts Payable and Accrued Expenses$10,350$11,729▲ $1,379
Total Liabilities$10,350$43,361▲ $33,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,525,976$29,626,600▲ $7,100,624
Total Liabilities and Net Assets / Fund Balance$22,536,326$29,669,961▲ $7,133,635
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brandon LucoreChairperson$147,898$147,898
Tim RoblesSecretary$145,528$145,528
Greg WilsonTrustee$138,078$138,078
Matt MathisTRustee$136,736$136,736
Ryan Garingtrustee$128,228$128,228
Willie Alegretrustee$110,690$110,690

Board Members and Trustees

NameTitle
Alan Arrolladotrustee
Dirk JensenTrustee
Timothy Heyingtrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,627,895
Investment Income
$905,778
Other Revenue
$0
Change in Net Assets
$5,770,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,515,593
Revenue Not Reported on Financial Statements
$18,080
Revenue Not Reported on Form 990
$1,329,830
Total Revenue per Audited Statements
$7,845,423
Total Revenue per Form 990
$6,533,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$628,568
Fees for Services Other---$54,590
Fees for Services Legal---$24,694
Fees for Services Accounting---$23,588
Fees for Service Investment Mgmnt Fees---$18,080
Insurance---$7,510
Office Expenses---$5,151
Other Expenses---$418
Conferences and Meetings---$280
Total Functional Expenses$0$0$0$762,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$762,879
Expenses per Audited Statements$744,799
Total Expenses per Audited Statements$744,799
Expenses Not Reported on Financial Statements$18,080
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to brokers for securities bought$31,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 A, line 8B

The trust has no separate committees.

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

The Chairman reviews the Form 990 and compares to the audited financial statements for completeness and accuracy before signing and filing.

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

The Trust has a conflict of interest policy adopted in Mar 2008 and amended in Mar 2011, which requires the trustees to submit a signed conflict of interest disclosure statement upon acceptance of the trustee position and to disclose any conflict of interest as soon as it is discovered. The Trustees are required to review such policy annually.

Form 990, Part VI, Section C, line 19

the Trust's financial information is provided to participants in the Summary Annual Report. A Full set of financial statements, conflict of interest policy, and governing documents is available to participants upon request.

Form 990 Part VI Section B Line 14

The Trust's document retention policy is included in the Trust Agreement Article VI Section 11.

Form 990 Part VI Section B Line 13

The trust's whistleblower policy is included in the trust agreement article vi section 18.

Form 990 Part VI Section B Line 15

No compensation is paid to any trustees or officers by the filing entity. The trust has no employees.

Filing and Contact Details

Filer

Filer Name
Southern CA Firefighters Benefit Trust
EIN
43-6921041
Phone
8007006762
Address
c/o Delta P O Box 2487, Stockton, CA 95201

Signing Officer

Name
Brandon Lucore
Title
Chairman
Phone
7607232036
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Lucore
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3100 Zinfandel Drive Suite 500, Rancho Cordova, CA 95670-6062
Preparer
Tracy S Paglia
Phone
9165038100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

In accordance with guidance on accounting for uncertainty in income taxes, management evaluated the plan's tax positions and does not believe the plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the plan is subject to income tax examinations for three years from the filing of a tax return.

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE PLAN IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0762879
IRS990ScheduleD/TotalLiabilityAmt031632
IRS990ScheduleD/TotalRevenuePerForm990Amt06533673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07845423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744799
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alan Arrollado
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163177
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trust has no separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chairman reviews the Form 990 and compares to the audited financial statements for completeness and accuracy before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trust has a conflict of interest policy adopted in Mar 2008 and amended in Mar 2011, which requires the trustees to submit a signed conflict of interest disclosure statement upon acceptance of the trustee position and to disclose any conflict of interest as soon as it is discovered. The Trustees are required to review such policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Trust's financial information is provided to participants in the Summary Annual Report. A Full set of financial statements, conflict of interest policy, and governing documents is available to participants upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Trust's document retention policy is included in the Trust Agreement Article VI Section 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUST'S WHISTLEBLOWER POLICY IS INCLUDED IN THE TRUST AGREEMENT ARTICLE VI SECTION 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensation is paid to any trustees or officers by the filing entity. The trust has no employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI Section B Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part VI Section B Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part VI Section B Line 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North County Fire Protection District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1City of Riverside
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Fallbrook Firefighters Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3City of San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4City of Oceanside
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956005429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956000769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2330581737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3906000776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4951688570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2Labor union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4Local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Labor union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Local government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 South Main Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13900 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2P o box 553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3202 C street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4300 north coast hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fallbrook
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Riverside
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Fallbrook
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4oceanside
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd392101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd492054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022536326
IRS990/TotalAssetsEOYAmt029669961
IRS990/TotalAssetsGrp/BOYAmt022536326
IRS990/TotalAssetsGrp/EOYAmt029669961
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010350
IRS990/TotalLiabilitiesEOYAmt043361
IRS990/TotalLiabilitiesGrp/BOYAmt010350
IRS990/TotalLiabilitiesGrp/EOYAmt043361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022525976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029626600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05627895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0905778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05627895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06533673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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