Civic Intelligence

I Jerome and Rosemary Flance

EIN 46-1494955 • 501(c)3 • Saint Louis, MO

Profile

Schedule othe center is organized exclusively for charitable, educational, and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(a) of the code by reason of description in section 501(c)(3) of the code. The center opened its doors for students in june 2014. The center operates on a mixed-income model, with 100 slots reserved for low-income and very-low income families, and the remaining slots open to families of any income level. Many of the families are subsidized through head start, early head start and other scholarship funds.

720 Olive Street No 2500Saint Louis, MO 63101

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

88.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-244%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,734,038

Down $214,539 (-2.7%) from 2019

Liabilities

Up

$9,578,594

Up $48,783 (+0.5%) from 2019

Net Assets

Down

-$1,844,556

Down $263,322 (-17%) from 2019

Revenue

Down

$107,731

Down $1,996 (-1.8%) from 2019

Expenses

Down

$371,053

Down $196,501 (-35%) from 2019

Net Income

Up

-$263,322

Up $194,505 (+42%) from 2019

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2014: $9,364,809Liabilities 2014: $9,526,443Net Assets 2014: -$161,6342014Assets 2015: $9,082,367Liabilities 2015: $9,523,899Net Assets 2015: -$441,5322015Assets 2016: $9,135,990Liabilities 2016: $9,524,488Net Assets 2016: -$388,4982016Assets 2017: $8,841,664Liabilities 2017: $9,525,829Net Assets 2017: -$684,1652017Assets 2018: $8,397,311Liabilities 2018: $9,520,718Net Assets 2018: -$1,123,4072018Assets 2019: $7,948,577Liabilities 2019: $9,529,811Net Assets 2019: -$1,581,2342019Assets 2020: $7,734,038Liabilities 2020: $9,578,594Net Assets 2020: -$1,844,5562020

Highlighted filing

2020

Assets$7,734,038
Liabilities$9,578,594
Net Assets-$1,844,556

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $911,708Expenses 2014: $1,073,342Net Income 2014: -$161,6342014Revenue 2015: $162,548Expenses 2015: $442,446Net Income 2015: -$279,8982015Revenue 2016: $451,521Expenses 2016: $398,487Net Income 2016: $53,0342016Revenue 2017: $110,920Expenses 2017: $406,587Net Income 2017: -$295,6672017Revenue 2018: $119,728Expenses 2018: $558,970Net Income 2018: -$439,2422018Revenue 2019: $109,727Expenses 2019: $567,554Net Income 2019: -$457,8272019Revenue 2020: $107,731Expenses 2020: $371,053Net Income 2020: -$263,3222020

Highlighted filing

2020

Revenue$107,731
Expenses$371,053
Net Income-$263,322

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$109,727
Mission and Program Overview

Mission

The center is organized exclusively for charitable, educational, and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(a) of the code by reason of description in section 501(c)(3) of the code. The center opened its doors for students in june 2014. The center operates on a mixed-income model, with 100 slots reserved for low-income and very-low income families, and the remaining slots open to families of any income level. Many of the families are subsidized through head start, early head start and other scholarship funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,915,995$7,673,678▼ $242,317
Cash and Non-Interest-Bearing Accounts$442,379$274,899▼ $167,480
Pledges and Grants Receivable$17,917$0▼ $17,917
Total Assets$8,397,311$7,948,577▼ $448,734
Other Assets Total$21,020$0▼ $21,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,500,000$9,500,000→ $0
Other Liabilities$20,363$20,374▲ $11
Deferred Revenue$0$8,958▲ $8,958
Accounts Payable and Accrued Expenses$355$479▲ $124
Total Liabilities$9,520,718$9,529,811▲ $9,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,123,407$-1,581,234▼ $457,827
Total Net Assets Fund Balance$-1,123,407$-1,581,234▼ $457,827
Total Liabilities and Net Assets / Fund Balance$8,397,311$7,948,577▼ $448,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,607,517$1,256,555$8,864,072
Equipment$0$274,684$274,684
Other Land Buildings$66,161$38,589$104,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurel TinsleyPresident/director
Marlene HodgesVice President/director
Paula FosterDirector
Russell HoustonDirector
Todd Irons-elDirector
Sal MartinezSecretary/director
April BriggsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$346
Program Service Revenue
$107,500
Investment Income
$1,881
Other Revenue
$0
All Other Contributions
$346
Change in Net Assets
$-457,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,727
Total Revenue per Form 990
$109,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,554
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,317--$242,317
Grants to Domestic Orgs$200,000--$200,000
Interest$95,000--$95,000
Insurance-$20,086-$20,086
Fees for Services Accounting-$10,027-$10,027
Other Expenses$124--$124
Total Functional Expenses$537,441$30,113$0$567,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,554
Total Expenses per Audited Statements$567,554
Total Expenses per Form 990$567,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Flance CenterSt Louis, MO-To Support the I Jerome and Rosemary Flance Early Childhood Education Center.$200,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Advances$20,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

There is a business relationship between laurel tinsley and sal martinez.

Form 990, Part VI, Section A, Line 8B

No such committees met during the year.

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

The form 990 is prepared by an outside firm with expertise in non-profit organizations. It is then reviewed by staff of the entity maintaining the books of flance center. Then a copy is to be provided to board members.

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

Covered persons have a duty to disclose potential conflicts and respond to board inquiries regarding the same. Upon disclosure of all material facts, the person with the possible conflict will be excused form the meeting and the board will determine if a conflict of interest exists. If a conflict exists, the wriitten policy will be followed to ameliorate the conflict.

Form 990, Part VI, Section B, Line 15

There are no paid employees.

Form 990, Part VI, Section C, Line 19

The organization does not make its documents, policies or financial statements available to the general public other than as required by state or federal law.

Filing and Contact Details

Filer

Filer Name
I Jerome and Rosemary Flance
EIN
46-1494955
Phone
3143352982
Address
720 OLIVE STREET NO 2500, SAINT LOUIS, MO 63101

Signing Officer

Name
Laurel Tinsley
Title
President
Phone
3143352982
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Tinsley
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06498
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84910
IRS990ScheduleA/PublicSupportTotal509Amt0810446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162500
IRS990ScheduleA/Total509Grp/TotalAmt0947946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07607517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08864072
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07673678
IRS990ScheduleD/TotalExpensesPerForm990Amt0567554
IRS990ScheduleD/TotalLiabilityAmt020374
IRS990ScheduleD/TotalRevenuePerForm990Amt0109727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567554
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE I JEROME AND ROSEMARY FLANCE EARLY CHILDHOOD EDUCATION CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF FLANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0461721707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 OLIVE SUITE 2500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BUSINESS RELATIONSHIP BETWEEN LAUREL TINSLEY AND SAL MARTINEZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES MET DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE FIRM WITH EXPERTISE IN NON-PROFIT ORGANIZATIONS. IT IS THEN REVIEWED BY STAFF OF THE ENTITY MAINTAINING THE BOOKS OF FLANCE CENTER. THEN A COPY IS TO BE PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVERED PERSONS HAVE A DUTY TO DISCLOSE POTENTIAL CONFLICTS AND RESPOND TO BOARD INQUIRIES REGARDING THE SAME. UPON DISCLOSURE OF ALL MATERIAL FACTS, THE PERSON WITH THE POSSIBLE CONFLICT WILL BE EXCUSED FORM THE MEETING AND THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE WRIITTEN POLICY WILL BE FOLLOWED TO AMELIORATE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC OTHER THAN AS REQUIRED BY STATE OR FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0I JEROME AND ROSEMARY FLANCE EARLY CHILDHOOD CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF FLANCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461721707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FLANCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 OLIVE ST SUITE 2500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF FLANCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08397311
IRS990/TotalAssetsEOYAmt07948577
IRS990/TotalAssetsGrp/BOYAmt08397311
IRS990/TotalAssetsGrp/EOYAmt07948577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09520718
IRS990/TotalLiabilitiesEOYAmt09529811
IRS990/TotalLiabilitiesGrp/BOYAmt09520718
IRS990/TotalLiabilitiesGrp/EOYAmt09529811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1123407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1581234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537441
IRS990/TotalProgramServiceRevenueAmt0107500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08397311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07948577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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