Civic Intelligence

Rooster Walk Inc.

990 • Fiscal year 2018 • EIN 45-5130096

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

P O Box 601Martinsville, VA 24112

(434) 249-0550

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$33,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$426,426

Up $11,493 (+2.8%) from 2017

Net Assets

Up

$423,719

Up $10,463 (+2.5%) from 2017

Liabilities

Up

$2,707

Up $1,030 (+61%) from 2017

Revenue

Up

$909,781

Up $42,278 (+4.9%) from 2017

Expenses

Up

$899,318

Up $88,703 (+11%) from 2017

Net Income

Down

$10,463

Down $46,425 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $36,609Liabilities 2012: $02012Assets 2013: $142,916Liabilities 2013: $3,232Net Assets 2013: $139,6842013Assets 2014: $240,038Liabilities 2014: $2,439Net Assets 2014: $237,5992014Assets 2015: $270,471Liabilities 2015: $5,278Net Assets 2015: $265,1932015Assets 2016: $327,063Liabilities 2016: $2,354Net Assets 2016: $324,7092016Assets 2017: $414,933Liabilities 2017: $1,677Net Assets 2017: $413,2562017Assets 2018: $426,426Liabilities 2018: $2,707Net Assets 2018: $423,7192018Assets 2019: $632,900Liabilities 2019: $1,778Net Assets 2019: $631,1222019Assets 2020: $570,703Liabilities 2020: $2,108Net Assets 2020: $568,5952020Assets 2021: $1,006,847Liabilities 2021: $4,662Net Assets 2021: $1,002,1852021Assets 2022: $1,087,586Liabilities 2022: $2,442Net Assets 2022: $1,085,1442022Assets 2023: $1,079,370Liabilities 2023: $4,782Net Assets 2023: $1,074,5882023Assets 2024: $726,842Liabilities 2024: $2,458Net Assets 2024: $724,3842024

Highlighted filing

2018

Assets$426,426
Liabilities$2,707
Net Assets$423,719

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $109,495Expenses 2012: $72,886Net Income 2012: $36,6092012Revenue 2013: $400,178Expenses 2013: $294,805Net Income 2013: $105,3732013Revenue 2014: $656,941Expenses 2014: $588,273Net Income 2014: $68,6682014Revenue 2015: $545,397Expenses 2015: $517,803Net Income 2015: $27,5942015Revenue 2016: $791,974Expenses 2016: $705,312Net Income 2016: $86,6622016Revenue 2017: $867,503Expenses 2017: $810,615Net Income 2017: $56,8882017Revenue 2018: $909,781Expenses 2018: $899,318Net Income 2018: $10,4632018Revenue 2019: $1,164,340Expenses 2019: $964,757Net Income 2019: $199,5832019Revenue 2020: $358,583Expenses 2020: $352,188Net Income 2020: $6,3952020Revenue 2021: $1,275,630Expenses 2021: $848,735Net Income 2021: $426,8952021Revenue 2022: $1,458,728Expenses 2022: $1,382,469Net Income 2022: $76,2592022Revenue 2023: $1,881,871Expenses 2023: $1,829,902Net Income 2023: $51,9692023Revenue 2024: $1,584,225Expenses 2024: $1,863,595Net Income 2024: -$279,3702024

Highlighted filing

2018

Revenue$909,781
Expenses$899,318
Net Income$10,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$909,781
Mission and Program Overview

Mission

To promote music, arts and education in martinsville-henry county va through music concertsand music and arts festivals.

To promote music, arts and education in martinsville and henry county though music concerts and music and arts festivals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,741$151,748▼ $1,993
Land, Buildings, and Equipment, Net$143,568$139,471▼ $4,097
Investments Program Related-$87,588-
Investments in Publicly Traded Securities$73,381--
Savings and Temporary Cash Investments$36,819$29,488▼ $7,331
Accounts Receivable$7,424$18,131▲ $10,707
Total Assets$414,933$426,426▲ $11,493
Liabilities
Accounts Payable and Accrued Expenses$1,677$2,707▲ $1,030
Total Liabilities$1,677$2,707▲ $1,030
Net Assets / Fund Balance
Unrestricted Net Assets$413,256$423,719▲ $10,463
Total Net Assets Fund Balance$413,256$423,719▲ $10,463
Total Liabilities and Net Assets / Fund Balance$414,933$426,426▲ $11,493

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,416--
Other Land Buildings$127,445$21,676-
Equipment$66$538-
Leasehold Improvements$11,960$1,269-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$80,184$15,000▲ $4,213-$96,397
2017$59,721$19,250▲ $2,213-$80,184
2016$44,205$16,508▲ $8-$59,721
2015$36,154$20,727▲ $4-$53,385
2014$27,001$13,575▲ $3-$36,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John E Buck IiiExec DirectorFT$33,500$33,500
William BaptistCEOFT$33,500$33,500
Donna ThompsonDirectorFT$27,404$27,404
Michael PittmanKey EmployeePT$6,083$6,083

Board Members and Trustees

NameTitle
Shane PinkstonPresident
Frank LacyVice President
Daniel Baptist JrDirector
Gene ClarkDirector
Harrison GardnerSecretary
Robert PhillipsSecretary
Travis ClemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,190
Program Service Revenue
$690,281
Investment Income
$19
Other Revenue
$-1,709
All Other Contributions
$209,015
Change in Net Assets
$10,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,144
Salaries, Compensation, and Employee Benefits$108,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,515$62,020-$149,535
Current Officers, Directors, Trustees, and Key Employees$52,000$48,487-$100,487
Other Expenses$73,104--$73,104
Advertising$69,392--$69,392
Insurance$3,987$15,394-$19,381
Office Expenses-$8,394-$8,394
Payroll Taxes$3,978$3,709-$7,687
Travel$2,265$2,714-$4,679
Depreciation Depletion-$4,197-$4,197
Fees for Services Accounting-$4,035-$4,035
Total Functional Expenses$750,668$148,950$0$899,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 15B

The decision to hire and fire employees and/or contractors or to add or remove positions for rooster walk inc is made by the board of directors. Any member that has a conflict of interest must recuse himself/herself from deliberaton, discussion and voting on that topic. Once a decision has been made by the board, a sub-committee of non-interested parties is formed to determine who is hired an/or determine compensation. The amounts allotted for salary, benefits, and formal business contracts are approved with the annual budget each year.

Part VI Line 19

All governing documents and financial information is available to the public via a written request to the executive director.

Part VI Line 2

Daniel baptist jr treasurer of rooster walk inc and william baptist chief operating officer and employee of rooster walk inc are father and son.

Part VI Linc 12C

In order to avoid conflict of interest, board members are asked to disclose any associations that would preclude them from making a unbiased decision. When the board is deciding on a voting matter all members are able to contribute to the discussion, but any and all members with a conflict of interest are asked to recuse themselves when the matter or question at hand comes to a vote.

Part VI Line 15A

The decision to hire and fire employees and/or contractors or to add or remove positions for rooster walk inc is made by the board of directors. Any member that has a conflict of interest must recuse himself/herself from deliberaton, discussion and voting on that topic. Once a decision has been made by the board, a sub-committee of non-interested parties is formed to determine who is hired an/or determine compensation. The amounts allotted for salary, benefits, and formal business contracts are approved with the annual budget each year.

Filing and Contact Details

Filer

Filer Name
Rooster Walk Inc
EIN
45-5130096
Phone
4342490550
Address
P O BOX 601, MARTINSVILLE, VA 24112

Signing Officer

Name
Johnny Buck
Title
President
Phone
4342490550
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Firm
H and R Block
Address
305 PINEY FOREST RD, DANVILLE, VA 24540
Preparer
John Searcy
Phone
4347972398
Supplemental Narrative

Additional Explanations

Pat VI Line 11

All board members will be provided a copy of the completed 990 tax form for the applicable tax year and it will be reviewed for questions at a board meeting before filing.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-3269
IRS990/OtherRevenueTotalAmt0-1709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03709
IRS990/PayrollTaxesGrp/ProgramServicesAmt03978
IRS990/PayrollTaxesGrp/TotalAmt07687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROOSTER WALK INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ROOSTER WALK MUSIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SALES OF PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE STAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02243
IRS990/PYOtherExpensesAmt0739210
IRS990/PYOtherRevenueAmt048974
IRS990/PYProgramServiceRevenueAmt0570504
IRS990/PYRevenuesLessExpensesAmt056888
IRS990/PYSalariesCompEmpBnftPaidAmt071405
IRS990/PYTotalExpensesAmt0810615
IRS990/PYTotalRevenueAmt0867503
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt010463
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01449950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449950
IRS990ScheduleA/TotalSupportAmt01451619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01567
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013575
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0604
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt115578
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt216416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INCOME FUND OF AMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NEWFLEET MULTISECTOR BOND F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CASH EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01269
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021676
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139471
IRS990ScheduleD/TotalBookValueProgramRltdAmt087588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DECISION TO HIRE AND FIRE EMPLOYEES AND/OR CONTRACTORS OR TO ADD OR REMOVE POSITIONS FOR ROOSTER WALK INC IS MADE BY THE BOARD OF DIRECTORS. ANY MEMBER THAT HAS A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DELIBERATON, DISCUSSION AND VOTING ON THAT TOPIC. ONCE A DECISION HAS BEEN MADE BY THE BOARD, A SUB-COMMITTEE OF NON-INTERESTED PARTIES IS FORMED TO DETERMINE WHO IS HIRED AN/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTTED FOR SALARY, BENEFITS, AND FORMAL BUSINESS CONTRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC VIA A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANIEL BAPTIST JR TREASURER OF ROOSTER WALK INC AND WILLIAM BAPTIST CHIEF OPERATING OFFICER AND EMPLOYEE OF ROOSTER WALK INC ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THE COMPLETED 990 TAX FORM FOR THE APPLICABLE TAX YEAR AND IT WILL BE REVIEWED FOR QUESTIONS AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ORDER TO AVOID CONFLICT OF INTEREST, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ASSOCIATIONS THAT WOULD PRECLUDE THEM FROM MAKING A UNBIASED DECISION. WHEN THE BOARD IS DECIDING ON A VOTING MATTER ALL MEMBERS ARE ABLE TO CONTRIBUTE TO THE DISCUSSION, BUT ANY AND ALL MEMBERS WITH A CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES WHEN THE MATTER OR QUESTION AT HAND COMES TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DECISION TO HIRE AND FIRE EMPLOYEES AND/OR CONTRACTORS OR TO ADD OR REMOVE POSITIONS FOR ROOSTER WALK INC IS MADE BY THE BOARD OF DIRECTORS. ANY MEMBER THAT HAS A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DELIBERATON, DISCUSSION AND VOTING ON THAT TOPIC. ONCE A DECISION HAS BEEN MADE BY THE BOARD, A SUB-COMMITTEE OF NON-INTERESTED PARTIES IS FORMED TO DETERMINE WHO IS HIRED AN/OR DETERMINE COMPENSATION. THE AMOUNTS ALLOTTED FOR SALARY, BENEFITS, AND FORMAL BUSINESS CONTRACTS ARE APPROVED WITH THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAT VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINC 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 15A
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/TotalAssetsBOYAmt0414933
IRS990/TotalAssetsEOYAmt0426426
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221190
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01677
IRS990/TotalLiabilitiesEOYAmt02707
IRS990/TotalLiabilitiesGrp/BOYAmt01677
IRS990/TotalLiabilitiesGrp/EOYAmt02707

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