Civic Intelligence

Idaho Immunization Coalition Inc

EIN 45-2718620 • 501(c)3 • Shoshone, ID

Profile

To protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner; maintain a statewide immunization registry; develop and sustain an effective community organization to create a positive perception of vaccines; provide immunization awareness, education and improved access to immunizations; provide information, educaion, and support to immunization providers; and to advocate policy changes that will maximize immunization coverage in Idaho.

PO Box 234Shoshone, ID 83352

www.getimmunizedidaho.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

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

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,395,279

Up $122,426 (+9.6%) from 2023

Liabilities

Up

$247,968

Up $214,777 (+647%) from 2023

Net Assets

Down

$1,147,311

Down $92,351 (-7.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$1,539,225

Down $90,668 (-5.6%) from 2023

Expenses

Up

$1,464,407

Up $72,122 (+5.2%) from 2023

Net Income

Down

$74,818

Down $162,790 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $22,093Liabilities 2015: $1,963Net Assets 2015: $20,1302015Assets 2016: $52,262Net Assets 2016: $52,2622016Assets 2017: $79,274Liabilities 2017: $0Net Assets 2017: $79,2742017Assets 2018: $100,304Liabilities 2018: $0Net Assets 2018: $100,3042018Assets 2019: $144,259Liabilities 2019: $17,500Net Assets 2019: $126,7592019Assets 2020: $287,223Liabilities 2020: $73,099Net Assets 2020: $214,1242020Assets 2021: $637,532Liabilities 2021: $145,435Net Assets 2021: $492,0972021Assets 2022: $981,757Liabilities 2022: $32,372Net Assets 2022: $949,3852022Assets 2023: $1,272,853Liabilities 2023: $33,191Net Assets 2023: $1,239,6622023Assets 2024: $1,395,279Liabilities 2024: $247,968Net Assets 2024: $1,147,3112024

Highlighted filing

2024

Assets$1,395,279
Liabilities$247,968
Net Assets$1,147,311
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $107,668Expenses 2015: $89,593Net Income 2015: $18,0752015Revenue 2016: $136,991Expenses 2016: $101,354Net Income 2016: $35,6372016Revenue 2017: $165,280Expenses 2017: $138,268Net Income 2017: $27,0122017Revenue 2018: $126,287Expenses 2018: $105,257Net Income 2018: $21,0302018Revenue 2019: $145,319Expenses 2019: $118,864Net Income 2019: $26,4552019Revenue 2020: $361,810Expenses 2020: $274,445Net Income 2020: $87,3652020Revenue 2021: $597,715Expenses 2021: $319,742Net Income 2021: $277,9732021Revenue 2022: $1,435,989Expenses 2022: $1,097,301Net Income 2022: $338,6882022Revenue 2023: $1,629,893Expenses 2023: $1,392,285Net Income 2023: $237,6082023Revenue 2024: $1,539,225Expenses 2024: $1,464,407Net Income 2024: $74,8182024

Highlighted filing

2024

Revenue$1,539,225
Expenses$1,464,407
Net Income$74,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,279
Liabilities
$247,968
Net assets
$1,147,311
Revenue
$1,539,225
Expenses
$1,464,407
Net income
$74,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$1.54$1.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.63$1.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.44$1.10$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.60$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,717,844
Mission and Program Overview

Mission

To protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner; maintain a statewide immunization registry; develop and sustain an effective community organization to create a positive perception of vaccines; provide immunization awareness, education and improved access to immunizations; provide information, educaion, and support to immunization providers; and to advocate policy changes that will maximize immunization coverage in Idaho.

Mission: The Idaho Immunization Coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through immunization protection of all Idahoans. Vision: Cultivate and mobilize expertise, resources and partnerships to meaningfully impact the health of Idaho communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$524,533$625,184▲ $100,651
Savings and Temporary Cash Investments$235,812$376,871▲ $141,059
Pledges and Grants Receivable$256,035$96,753▼ $159,282
Land, Buildings, and Equipment, Net$47,193$27,521▼ $19,672
Prepaid Expenses and Deferred Charges$31,785$14,630▼ $17,155
Cash and Non-Interest-Bearing Accounts$4,994$6,820▲ $1,826
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,272,853$1,395,279▲ $122,426
Other Assets Total$172,501$247,500▲ $74,999
Liabilities
Grants Payable-$177,101-
Accounts Payable and Accrued Expenses$23,244$69,650▲ $46,406
Other Liabilities$9,947$1,217▼ $8,730
Total Liabilities$33,191$247,968▲ $214,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,662$1,147,311▼ $92,351
Total Net Assets Fund Balance$1,239,662$1,147,311▼ $92,351
Total Liabilities and Net Assets / Fund Balance$1,272,853$1,395,279▲ $122,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,534$66,136$82,670
Other Land Buildings$10,987$7,844$18,831
Other Assets Org$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$172,500---$172,500
2023$172,500---$172,500
2022$157,500---$157,500
2021$150,000---$150,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SharpnackExecutive DirectorFT$102,952$102,952

Board Members and Trustees

NameTitle
Juanita McDonough RNChair
Tim Flynn PharmDVice Chair
Aaron Blue MDBoard Member
Cheri HermesBoard Member
MaryLou Cunningham RNBoard Member
Sarah Leeds MPHBoard Member
Scott Shappard DOBoard Member
Sue Miley LPNBoard Member
Marcie Harper CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,036
Program Service Revenue
$0
Investment Income
$23,189
Other Revenue
$0
All Other Contributions
$181,244
Change in Net Assets
$74,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,058
Revenue Not Reported on Financial Statements
$25,167
Other Revenue Adjustments
$25,167
Total Revenue per Audited Statements
$1,514,058
Total Revenue per Form 990
$1,539,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,331
Salaries, Compensation, and Employee Benefits$350,076
Total Fundraising Expense$75,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$440,785--$440,785
Other Salaries and Wages$214,791--$214,791
Current Officers, Directors, Trustees, and Key Employees$30,886$41,181$30,886$102,953
Travel$12,732$16,976$12,732$42,440
Fees for Services Accounting-$28,452-$28,452
All Other Expenses$11,884$11,098$3,799$26,781
Payroll Taxes$20,472$3,432$2,574$26,478
Depreciation Depletion-$19,672-$19,672
Other Expenses$4,909$6,545$4,909$16,363
Office Expenses$4,692$6,256$4,692$15,640
Occupancy$3,762$5,016$3,762$12,540
Other Employee Benefits$1,756$2,342$1,756$5,854
Insurance$3,677$1,009-$4,686
Fees for Services Legal-$263-$263
Total Functional Expenses$1,233,505$155,699$75,203$1,464,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,464,407
Total Expenses per Audited Statements$1,464,407
Total Expenses per Form 990$1,464,407
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 B, Line 11B

“The Executive Director and Board of Directors review the Form 990 before it is approved for filing. The organization's outside CPA attends a board meeting to answer any questions regarding the Form 990.”

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

“Any conflicts of interest are required to be reported to the Board of Directors to be discussed.”

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

“The executive director's salary is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Immunization Coalition Inc
EIN
45-2718620
Phone
2089611514
Address
PO BOX 234, SHOSHONE, ID 83352

Signing Officer

Name
Karen Sharpnack
Title
Executive Director
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sharpnack
Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Additional Receivable Omitted From Audit $25167”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03115
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179318
IRS990/GrossReceiptsAmt01717844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/ProgramServicesAmt03677
IRS990/InsuranceGrp/TotalAmt04686
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-7537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0625184
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027521
IRS990/LandBldgEquipCostOrOtherBssAmt0101501
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178619
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission: The Idaho Immunization Coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through immunization protection of all Idahoans. Vision: Cultivate and mobilize expertise, resources and partnerships to meaningfully impact the health of Idaho communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01239662
IRS990/NetAssetsOrFundBalancesEOYAmt01147311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01239662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03762
IRS990/OccupancyGrp/ManagementAndGeneralAmt05016
IRS990/OccupancyGrp/ProgramServicesAmt03762
IRS990/OccupancyGrp/TotalAmt012540
IRS990/OfficeExpensesGrp/FundraisingAmt04692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06256
IRS990/OfficeExpensesGrp/ProgramServicesAmt04692
IRS990/OfficeExpensesGrp/TotalAmt015640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172501
IRS990/OtherAssetsTotalGrp/EOYAmt0247500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05854
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Education Events Expense
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Internet and Telephone
IRS990/OtherExpensesGrp/FundraisingAmt010093
IRS990/OtherExpensesGrp/FundraisingAmt14909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16545
IRS990/OtherExpensesGrp/ProgramServicesAmt0426895
IRS990/OtherExpensesGrp/ProgramServicesAmt146171
IRS990/OtherExpensesGrp/ProgramServicesAmt210093
IRS990/OtherExpensesGrp/ProgramServicesAmt34909
IRS990/OtherExpensesGrp/TotalAmt0426895
IRS990/OtherExpensesGrp/TotalAmt146171
IRS990/OtherExpensesGrp/TotalAmt233643
IRS990/OtherExpensesGrp/TotalAmt316363
IRS990/OtherLiabilitiesGrp/BOYAmt09947
IRS990/OtherLiabilitiesGrp/EOYAmt01217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03432
IRS990/PayrollTaxesGrp/ProgramServicesAmt020472
IRS990/PayrollTaxesGrp/TotalAmt026478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014630
IRS990/PrincipalOfficerNm0Karen Sharpnack
IRS990/PriorPeriodAdjustmentsAmt0-197437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01613286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0926579
IRS990/PYRevenuesLessExpensesAmt0237608
IRS990/PYSalariesCompEmpBnftPaidAmt0465706
IRS990/PYTotalExpensesAmt01392285
IRS990/PYTotalRevenueAmt01629893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01485320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05544522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt05544522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01485320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05544522
IRS990ScheduleA/TotalSupportAmt05599649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082670
IRS990ScheduleD/ExpensesSubtotalAmt01464407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Funds Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025167
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025167
IRS990ScheduleD/RevenueSubtotalAmt01514058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Additional Receivable Omitted From Audit $25167
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247500
IRS990ScheduleD/TotalExpensesPerForm990Amt01464407
IRS990ScheduleD/TotalLiabilityAmt01217
IRS990ScheduleD/TotalRevenuePerForm990Amt01539225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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