Civic Intelligence

Expect a Miracle Ministries

990 • Fiscal year 2020 • EIN 46-0631004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 80296Albuquerque, NM 87198

(505) 565-2140

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$76,739

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-26%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$830,277

Down $34,426 (-4.0%) from 2019

Net Assets

Down

-$7,843

Down $267,160 (-103%) from 2019

Liabilities

Up

$838,120

Up $232,734 (+38%) from 2019

Revenue

Down

$574,292

Down $202,488 (-26%) from 2019

Expenses

Up

$719,987

Up $164,496 (+30%) from 2019

Net Income

Down

-$145,695

Down $366,984 (-166%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $8,661Liabilities 2015: $9,727Net Assets 2015: -$1,0662015Assets 2016: $48,708Liabilities 2016: $22,651Net Assets 2016: $26,0572016Assets 2017: $167,881Liabilities 2017: $22,198Net Assets 2017: $145,6832017Assets 2018: $705,607Liabilities 2018: $30,205Net Assets 2018: $675,4022018Assets 2019: $864,703Liabilities 2019: $605,386Net Assets 2019: $259,3172019Assets 2020: $830,277Liabilities 2020: $838,120Net Assets 2020: -$7,8432020Assets 2021: $858,752Liabilities 2021: $631,102Net Assets 2021: $227,6502021Assets 2022: $843,680Liabilities 2022: $652,664Net Assets 2022: $191,0162022

Highlighted filing

2020

Assets$830,277
Liabilities$838,120
Net Assets-$7,843

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $187,509Expenses 2015: $187,560Net Income 2015: -$512015Revenue 2016: $435,223Expenses 2016: $408,100Net Income 2016: $27,1232016Revenue 2017: $712,290Expenses 2017: $612,995Net Income 2017: $99,2952017Revenue 2018: $1,210,629Expenses 2018: $680,910Net Income 2018: $529,7192018Revenue 2019: $776,780Expenses 2019: $555,491Net Income 2019: $221,2892019Revenue 2020: $574,292Expenses 2020: $719,987Net Income 2020: -$145,6952020Revenue 2021: $863,946Expenses 2021: $613,637Net Income 2021: $250,3092021Revenue 2022: $468,028Expenses 2022: $512,017Net Income 2022: -$43,9892022

Highlighted filing

2020

Revenue$574,292
Expenses$719,987
Net Income-$145,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$574,292
Mission and Program Overview

Mission

To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,211$810,947▼ $21,264
Cash and Non-Interest-Bearing Accounts$32,492$20,450▼ $12,042
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-1,120-
Total Assets$864,703$830,277▼ $34,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,108$630,348▲ $624,240
Escrow Account Liability$563,546--
Other Liabilities$28,381$168,267▲ $139,886
Accounts Payable and Accrued Expenses$7,351$39,505▲ $32,154
Total Liabilities$605,386$838,120▲ $232,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,317$-7,843▼ $267,160
Total Net Assets Fund Balance$259,317$-7,843▼ $267,160
Total Liabilities and Net Assets / Fund Balance$864,703$830,277▼ $34,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,527$35,323$701,850
Land$138,500-$138,500
Equipment$5,920$39,310$45,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pedro L JaramilloDirectorFT$76,739$76,739
Valerie JaramilloDirectorFT$62,029$62,029

Board Members and Trustees

NameTitle
Sharon BautistaSecretary
Jeremy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,072
Program Service Revenue
$501,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,072
Change in Net Assets
$-145,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,292
Total Revenue per Audited Statements
$574,292
Total Revenue per Form 990
$574,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,958
Salaries, Compensation, and Employee Benefits$250,029
Total Fundraising Expense$3,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,952$20,815-$138,767
Other Salaries and Wages$85,490$15,087-$100,577
All Other Expenses$83,090$14,664-$97,754
Insurance$28,398$5,011-$33,409
Other Expenses$20,545$3,625-$24,170
Office Expenses$18,482$3,261-$21,743
Depreciation Depletion$18,074$3,190-$21,264
Payroll Taxes$9,082$1,603-$10,685
Advertising--$3,237$3,237
Total Functional Expenses$609,236$107,514$3,237$719,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,987
Total Expenses per Audited Statements$719,987
Total Expenses per Form 990$719,987
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
Deferred Liability$133,380
Payroll Liabilities$34,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Directors are wife and husband.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Expect a Miracle Ministries
EIN
46-0631004
Phone
5055652140
Address
PO BOX 80296, ALBUQUERQUE, NM 87198

Signing Officer

Name
Pedro L Jaramillo
Title
Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro L Jaramillo
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto Expenses: Column (A) - Total = $18968; Column (B) - Program Services = $16123; Column (C) - Management & General = $2845; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Community Expenses: Column (A) - Total = $421; Column (B) - Program Services = $358; Column (C) - Management & General = $63; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Maintanance: Column (A) - Total = $5038; Column (B) - Program Services = $4282; Column (C) - Management & General = $756; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $1051; Column (B) - Program Services = $893; Column (C) - Management & General = $158; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional fees: Column (A) - Total = $13787; Column (B) - Program Services = $11719; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Supplies: Column (A) - Total = $22644; Column (B) - Program Services = $19247; Column (C) - Management & General = $3397; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and Fees: Column (A) - Total = $916; Column (B) - Program Services = $779; Column (C) - Management & General = $137; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $13559; Column (B) - Program Services = $11525; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tithes: Column (A) - Total = $16611; Column (B) - Program Services = $14119; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training: Column (A) - Total = $4759; Column (B) - Program Services = $4045; Column (C) - Management & General = $714; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other Adj. = -$121465

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IRS990/PYRevenuesLessExpensesAmt0221289
IRS990/PYSalariesCompEmpBnftPaidAmt090840
IRS990/PYTotalExpensesAmt0555491
IRS990/PYTotalRevenueAmt0776780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02946738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03413
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03167655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433365
IRS990ScheduleA/Total509Grp/TotalAmt03167655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03171068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701850
IRS990ScheduleD/EquipmentGrp/BookValueAmt05920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045230
IRS990ScheduleD/ExpensesSubtotalAmt0719987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0574292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810947
IRS990ScheduleD/TotalExpensesPerForm990Amt0719987
IRS990ScheduleD/TotalLiabilityAmt0168267
IRS990ScheduleD/TotalRevenuePerForm990Amt0574292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Propery deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pedro Valerie Jaramillo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses: Column (A) - Total = $18968; Column (B) - Program Services = $16123; Column (C) - Management & General = $2845; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Expenses: Column (A) - Total = $421; Column (B) - Program Services = $358; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintanance: Column (A) - Total = $5038; Column (B) - Program Services = $4282; Column (C) - Management & General = $756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $1051; Column (B) - Program Services = $893; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional fees: Column (A) - Total = $13787; Column (B) - Program Services = $11719; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Supplies: Column (A) - Total = $22644; Column (B) - Program Services = $19247; Column (C) - Management & General = $3397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Fees: Column (A) - Total = $916; Column (B) - Program Services = $779; Column (C) - Management & General = $137; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $13559; Column (B) - Program Services = $11525; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tithes: Column (A) - Total = $16611; Column (B) - Program Services = $14119; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training: Column (A) - Total = $4759; Column (B) - Program Services = $4045; Column (C) - Management & General = $714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Adj. = -$121465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864703
IRS990/TotalAssetsEOYAmt0830277
IRS990/TotalAssetsGrp/BOYAmt0864703
IRS990/TotalAssetsGrp/EOYAmt0830277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073072
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605386
IRS990/TotalLiabilitiesEOYAmt0838120
IRS990/TotalLiabilitiesGrp/BOYAmt0605386
IRS990/TotalLiabilitiesGrp/EOYAmt0838120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7843
IRS990/TotalProgramServiceExpensesAmt0609236
IRS990/TotalProgramServiceRevenueAmt0501220
IRS990/TotalReportableCompFromOrgAmt0138768

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