Civic Intelligence

Crystal Lake Teen Center

EIN 46-1898985 • 501(c)3 • Crystal Lake, IL

Profile

Provide a safe environment for teenagers.

6292 Northwest HighwayCrystal Lake, IL 60014

www.clbreak.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$76,150

Up $45,161 (+146%) from 2023

Liabilities

Down

$1,806

Down $4,762 (-73%) from 2023

Net Assets

Up

$74,344

Up $49,923 (+204%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$244,067

Up $104,047 (+74%) from 2023

Expenses

Up

$194,144

Up $47,175 (+32%) from 2023

Net Income

Up

$49,923

Up $56,872 (+818%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $2,126Liabilities 2013: $02013Assets 2014: $6,745Liabilities 2014: $1,888Net Assets 2014: $4,8572014Assets 2015: $50,449Liabilities 2015: $1,000Net Assets 2015: $49,4492015Assets 2016: $20,508Liabilities 2016: $746Net Assets 2016: $19,7622016Assets 2017: $21,811Liabilities 2017: $163Net Assets 2017: $21,6482017Assets 2018: $14,990Liabilities 2018: $168Net Assets 2018: $14,8222018Assets 2019: $8,433Liabilities 2019: $3,401Net Assets 2019: $5,0322019Assets 2020: $5,621Liabilities 2020: $5,133Net Assets 2020: $4882020Assets 2021: $3,685Liabilities 2021: $5,263Net Assets 2021: -$1,5782021Assets 2022: $32,135Liabilities 2022: $765Net Assets 2022: $31,3702022Assets 2023: $30,989Liabilities 2023: $6,568Net Assets 2023: $24,4212023Assets 2024: $76,150Liabilities 2024: $1,806Net Assets 2024: $74,3442024

Highlighted filing

2024

Assets$76,150
Liabilities$1,806
Net Assets$74,344
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $5,325Expenses 2013: $3,199Net Income 2013: $2,1262013Revenue 2014: $18,168Expenses 2014: $15,437Net Income 2014: $2,7312014Revenue 2015: $69,172Expenses 2015: $24,580Net Income 2015: $44,5922015Revenue 2016: $10,816Expenses 2016: $40,503Net Income 2016: -$29,6872016Revenue 2017: $43,985Expenses 2017: $42,099Net Income 2017: $1,8862017Revenue 2018: $39,396Expenses 2018: $46,222Net Income 2018: -$6,8262018Revenue 2019: $45,117Expenses 2019: $54,907Net Income 2019: -$9,7902019Revenue 2020: $50,575Expenses 2020: $53,863Net Income 2020: -$3,2882020Revenue 2021: $62,660Expenses 2021: $64,726Net Income 2021: -$2,0662021Revenue 2022: $131,952Expenses 2022: $99,004Net Income 2022: $32,9482022Revenue 2023: $140,020Expenses 2023: $146,969Net Income 2023: -$6,9492023Revenue 2024: $244,067Expenses 2024: $194,144Net Income 2024: $49,9232024

Highlighted filing

2024

Revenue$244,067
Expenses$194,144
Net Income$49,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$76,150
Liabilities
$1,806
Net assets
$74,344
Revenue
$244,067
Expenses
$194,144
Net income
$49,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.44$1.94$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.40$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.32$0.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$0.63$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.39$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.11$0.41$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.69$0.25$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$245,906
Mission and Program Overview

Mission

Provide a safe environment for teenagers.

To provide area adolescents and young adults a safe and stimulating environment for connecting, having fun, and finding acceptance among peers and adults in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,993$73,314▲ $52,321
Pledges and Grants Receivable$3,494--
Land, Buildings, and Equipment, Net$6,502$2,836▼ $3,666
Total Assets$30,989$76,150▲ $45,161
Liabilities
Accounts Payable and Accrued Expenses$6,568$1,806▼ $4,762
Total Liabilities$6,568$1,806▼ $4,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$54,933-
Net Assets Without Donor Restrictions$24,421$19,411▼ $5,010
Total Net Assets Fund Balance$24,421$74,344▲ $49,923
Total Liabilities and Net Assets / Fund Balance$30,989$76,150▲ $45,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,835$10,593$13,428
Equipment$1$5,975$5,976
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda NapholzPresident and Executive DirectorFT$1,500$1,500

Board Members and Trustees

NameTitle
Beth BurgVice President
Brian BondDirector
Charlie SullivanDirector
Donna AdamsDirector
Jacob UrbelisDirector
John WemberDirector
Michelle ManginDirector
Phil WallaceDirector
Sara DavisDirector
Meredith FlowersSecretary
Adam BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,869
Program Service Revenue
$9,436
Investment Income
$0
Other Revenue
$-1,238
Change in Net Assets
$49,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,761
Other Expenses$64,968
Total Fundraising Expense$51,074
Grants and Similar Amounts Paid$415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,748$33,242$25,954$93,944
Occupancy$17,257$4,602$1,151$23,010
Current Officers, Directors, Trustees, and Key Employees-$5,167$12,056$17,223
Payroll Taxes$3,392$3,748$3,709$10,849
Fees for Services Management$200$2,644$5,046$7,890
Other Employee Benefits$6,745--$6,745
Office Expenses$2,385$3,948$69$6,402
Fees for Services Other$3,123-$1,802$4,925
Insurance$2,563$1,227$338$4,128
Information Technology$545$3,290-$3,835
Depreciation Depletion-$3,666-$3,666
Fees for Services Accounting-$2,107-$2,107
Advertising$720$572$773$2,065
Other Expenses$1,449$220$176$1,449
Grants to Domestic Orgs$415--$415
Total Functional Expenses$78,637$64,433$51,074$194,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$486
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
Federal income taxes-
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 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
Yes
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 B, Line 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.”

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

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President and Executive Director.”

Form 990, Part VI, Section B, Line 15

“The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to IRS public disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Crystal Lake Teen Center
EIN
46-1898985
Phone
7792204080
Address
6292 Northwest Highway, Crystal Lake, IL 60014
Doing Business As
The Break

Signing Officer

Name
Brenda Napholz
Title
President
Phone
7792204080
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Napholz
Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Break is conducting Prevention Education Programming. This program helps the next generation of teens and young people acquire the tools to grow through adolescence and thrive into adulthood. Working collaboratively with our community partners, we build on their strengths and change destructive behaviors with experience, teen voice, and data-driven decision-making so they will take their place as contributing members and leaders in the community.”

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IRS990/MissionDesc0To provide area adolescents and young adults a safe and stimulating environment for connecting, having fun, and finding acceptance among peers and adults in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024421
IRS990/NetAssetsOrFundBalancesEOYAmt074344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-486
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019411
IRS990/NoncashContributionsAmt01960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01151
IRS990/OccupancyGrp/ManagementAndGeneralAmt04602
IRS990/OccupancyGrp/ProgramServicesAmt017257
IRS990/OccupancyGrp/TotalAmt023010
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03948
IRS990/OfficeExpensesGrp/ProgramServicesAmt02385
IRS990/OfficeExpensesGrp/TotalAmt06402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06745
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Food and beverages
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt03325
IRS990/OtherExpensesGrp/ProgramServicesAmt11770
IRS990/OtherExpensesGrp/ProgramServicesAmt21449
IRS990/OtherExpensesGrp/TotalAmt03721
IRS990/OtherExpensesGrp/TotalAmt11770
IRS990/OtherExpensesGrp/TotalAmt21449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034748
IRS990/OtherSalariesAndWagesGrp/TotalAmt093944
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03748
IRS990/PayrollTaxesGrp/ProgramServicesAmt03392
IRS990/PayrollTaxesGrp/TotalAmt010849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brenda Napholz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Prevention education program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18250
IRS990/ProgSrvcAccomActy2Grp/Desc0The Break helps the next generation of teens and young people acquire the tools to grow through adolescence and thrive into adulthood. Working collaboratively with our community partners, we build on their strengths and change destructive behaviors with experience, teen voice, and data-driven decision-making so they will take their place as contributing members and leaders in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to other organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056584
IRS990/PYOtherRevenueAmt0-864
IRS990/PYProgramServiceRevenueAmt01087
IRS990/PYRevenuesLessExpensesAmt0-6949
IRS990/PYSalariesCompEmpBnftPaidAmt090385
IRS990/PYTotalExpensesAmt0146969
IRS990/PYTotalRevenueAmt0140020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt0544830
IRS990ScheduleA/SubstantialContributorsTotAmt059242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604072
IRS990ScheduleA/TotalSupportAmt0606307
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05976
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Break is conducting Prevention Education Programming. This program helps the next generation of teens and young people acquire the tools to grow through adolescence and thrive into adulthood. Working collaboratively with our community partners, we build on their strengths and change destructive behaviors with experience, teen voice, and data-driven decision-making so they will take their place as contributing members and leaders in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization management provides upon request information subject to IRS public disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030989
IRS990/TotalAssetsEOYAmt076150
IRS990/TotalAssetsGrp/BOYAmt030989
IRS990/TotalAssetsGrp/EOYAmt076150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235869
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194144

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