Civic Intelligence

Williston Sea Lions Inc.

EIN 45-0432456 • 501(c)3 • Williston, ND

Pub. 78 EligibleNTEE N67Z

Profile

Provide every memeber an opportunity to improve swimming skills and achieve success at his or her level of ability, from novice to international competitor.

PO Box 122Williston, ND 58802

willistonsealions.com

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 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$250,170

Up $50,937 (+26%) from 2022

Liabilities

Up

$30,916

Up $24,928 (+416%) from 2022

Net Assets

Up

$219,254

Up $26,009 (+13%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$248,940

Down $5,452 (-2.1%) from 2022

Expenses

Down

$222,931

Down $9,083 (-3.9%) from 2022

Net Income

Up

$26,009

Up $3,631 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $51,409Liabilities 2011: $0Net Assets 2011: $51,4092011Assets 2012: $66,985Liabilities 2012: $0Net Assets 2012: $66,9852012Assets 2013: $83,582Liabilities 2013: $0Net Assets 2013: $83,5822013Assets 2014: $79,596Liabilities 2014: $0Net Assets 2014: $79,5962014Assets 2015: $67,998Liabilities 2015: $0Net Assets 2015: $67,9982015Assets 2016: $59,977Liabilities 2016: $0Net Assets 2016: $59,9772016Assets 2017: $160,399Liabilities 2017: $100,912Net Assets 2017: $59,4872017Assets 2018: $73,640Liabilities 2018: $0Net Assets 2018: $73,6402018Assets 2019: $95,205Liabilities 2019: $0Net Assets 2019: $95,2052019Assets 2020: $143,151Liabilities 2020: $15,918Net Assets 2020: $127,2332020Assets 2021: $177,369Liabilities 2021: $6,502Net Assets 2021: $170,8672021Assets 2022: $199,233Liabilities 2022: $5,988Net Assets 2022: $193,2452022Assets 2023: $250,170Liabilities 2023: $30,916Net Assets 2023: $219,2542023

Highlighted filing

2023

Assets$250,170
Liabilities$30,916
Net Assets$219,254
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,159Expenses 2011: $42,826Net Income 2011: $4,3332011Revenue 2012: $56,270Expenses 2012: $50,694Net Income 2012: $5,5762012Revenue 2013: $74,852Expenses 2013: $58,255Net Income 2013: $16,5972013Revenue 2014: $71,780Expenses 2014: $75,766Net Income 2014: -$3,9862014Revenue 2015: $60,819Expenses 2015: $72,417Net Income 2015: -$11,5982015Revenue 2016: $88,840Expenses 2016: $96,741Net Income 2016: -$7,9012016Revenue 2017: $235,616Expenses 2017: $236,981Net Income 2017: -$1,3652017Revenue 2018: $182,841Expenses 2018: $168,838Net Income 2018: $14,0032018Revenue 2019: $179,354Expenses 2019: $157,789Net Income 2019: $21,5652019Revenue 2020: $164,252Expenses 2020: $132,224Net Income 2020: $32,0282020Revenue 2021: $176,330Expenses 2021: $132,696Net Income 2021: $43,6342021Revenue 2022: $254,392Expenses 2022: $232,014Net Income 2022: $22,3782022Revenue 2023: $248,940Expenses 2023: $222,931Net Income 2023: $26,0092023

Highlighted filing

2023

Revenue$248,940
Expenses$222,931
Net Income$26,009
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,170
Liabilities
$30,916
Net assets
$219,254
Revenue
$248,940
Expenses
$222,931
Net income
$26,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.31$2.19$2.49$2.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.06$1.93$2.54$2.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.71$1.76$1.33$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$1.64$1.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.79$1.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.83$1.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.01$0.59$2.36$2.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.89$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.61$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.75$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.56$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.47$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$259,338
Mission and Program Overview

Mission

Provide every memeber an opportunity to improve swimming skills and achieve success at his or her level of ability, from novice to international competitor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,245$219,254▲ $26,009
Savings and Temporary Cash Investments$43,936$145,990▲ $102,054
Land, Buildings, and Equipment, Net$44,675$64,947▲ $20,272
Cash and Non-Interest-Bearing Accounts$108,033$29,772▼ $78,261
Prepaid Expenses and Deferred Charges$2,589$9,461▲ $6,872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,233$250,170▲ $50,937
Liabilities
Accounts Payable and Accrued Expenses$5,988$15,916▲ $9,928
Deferred Revenue-$15,000-
Total Liabilities$5,988$30,916▲ $24,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,245$219,254▲ $26,009
Total Liabilities and Net Assets / Fund Balance$199,233$250,170▲ $50,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,947$6,092$71,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krista PierceSecretaryPT$9,646$9,646

Board Members and Trustees

NameTitle
Rachel Carter-hurbrisPresident
Tirra HancockVice President
Alejandra BroschatDirector
Amber NorpelDirector
Ashley BausteDirector
Chris HuravitchDirector
Erica MyersDirector
Jessica HansenDirector
Jocelyn JacobsDirector
Susan DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,638
Program Service Revenue
$81,014
Investment Income
$2,411
Other Revenue
$36,877
All Other Contributions
$31,913
Change in Net Assets
$26,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,800
Salaries, Compensation, and Employee Benefits$105,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,706--$94,706
Travel$22,280--$22,280
All Other Expenses$15,824$4,630-$20,454
Other Expenses$11,009--$11,009
Current Officers, Directors, Trustees, and Key Employees$9,646--$9,646
Fees for Services Accounting-$5,236-$5,236
Depreciation Depletion$2,521--$2,521
Office Expenses-$1,808-$1,808
Fees for Services Management-$1,500-$1,500
Insurance-$1,366-$1,366
Occupancy$1,099--$1,099
Other Employee Benefits$779--$779
Fees for Services Legal-$728-$728
Total Functional Expenses$207,663$15,268$0$222,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,275
Fundraising Direct Expenses$10,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$32,046$32,046$2,004$30,042
Wreath Fundraiser$12,456$12,456$8,210$4,246
Total Events$45,931$45,931$10,397$35,534
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
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
No
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, Part VI, Section A, Line 6

“The organization has members.”

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

“Members vote for the board of directors.”

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

“The form 990 is reviewed and approved by the treasuer. The form 990 is provided to the board of directors after filing.”

Form 990, Part VI, Section B, Line 12

“Due to the small community all board members are aware of any potential conflicts of interest and the board member abstains from any discussions and voting on the subject.”

Form 990, Part VI, Section B, Line 15B

“Coaches compensation is discussed in open board meetings and is determined and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the organizations website.”

Filing and Contact Details

Filer

Filer Name
Williston Sea Lions Inc
EIN
45-0432456
Phone
7015729223
Address
PO BOX 122, WILLISTON, ND 58802

Signing Officer

Name
Alejandra Broschat
Title
Treasurer
Phone
3852250476
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandra Broschat
Formed
1970
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
120

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
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IRS990/OtherExpensesGrp/ProgramServicesAmt311009
IRS990/OtherExpensesGrp/TotalAmt017985
IRS990/OtherExpensesGrp/TotalAmt117169
IRS990/OtherExpensesGrp/TotalAmt214645
IRS990/OtherExpensesGrp/TotalAmt311009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094706
IRS990/OtherSalariesAndWagesGrp/TotalAmt094706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09461
IRS990/PrincipalOfficerNm0ALEJANDRA BROSCHAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0SWIM/APPAREL FEES/REGI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0125970
IRS990/PYOtherRevenueAmt026904
IRS990/PYProgramServiceRevenueAmt085621
IRS990/PYRevenuesLessExpensesAmt022378
IRS990/PYSalariesCompEmpBnftPaidAmt0106044
IRS990/PYTotalExpensesAmt0232014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03892
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0927138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179032
IRS990ScheduleA/Total509Grp/TotalAmt0927138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931030
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/BookValueAmt064947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASUER. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE SMALL COMMUNITY ALL BOARD MEMBERS ARE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD MEMBER ABSTAINS FROM ANY DISCUSSIONS AND VOTING ON THE SUBJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES COMPENSATION IS DISCUSSED IN OPEN BOARD MEETINGS AND IS DETERMINED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS WEBSITE.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0199233
IRS990/TotalAssetsEOYAmt0250170
IRS990/TotalAssetsGrp/BOYAmt0199233
IRS990/TotalAssetsGrp/EOYAmt0250170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128638
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05988
IRS990/TotalLiabilitiesEOYAmt030916
IRS990/TotalLiabilitiesGrp/BOYAmt05988
IRS990/TotalLiabilitiesGrp/EOYAmt030916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207663
IRS990/TotalProgramServiceRevenueAmt081014
IRS990/TotalReportableCompFromOrgAmt09646
IRS990/TotalRevenueGrp/ExclusionAmt039288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248940

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