Civic Intelligence

Wildland Restoration International Inc

EIN 46-3077252 • 501(c)3 • Duxbury, MA

Profile

Wri's mission is to help humanity manage fire for the greatest benefit to people and wildlife, and its purposes are both environmental and educational in nature. The organization plans to promote habitat restoration in the northeastern united states and support international partners in africa and latin america on large-scale fire management projects. It aims to work on the ground to restore fire dependent ecosystems while also sharing its staff's experience in fire management with practitioners around the world through training and educational programs.

56 Depot StDuxbury, MA 02331

www.wildlandrestoration.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$104,589

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$568,977

Down $168,480 (-23%) from 2017

Liabilities

Down

$598,117

Down $150,255 (-20%) from 2017

Net Assets

Down

-$29,140

Down $18,225 (-167%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$1,394,365

Down $305,624 (-18%) from 2017

Expenses

Down

$1,412,590

Down $332,022 (-19%) from 2017

Net Income

Up

-$18,225

Up $26,398 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $149,968Liabilities 2014: $22,345Net Assets 2014: $127,6232014Assets 2015: $174,118Liabilities 2015: $21,987Net Assets 2015: $152,1312015Assets 2016: $270,497Liabilities 2016: $236,620Net Assets 2016: $33,8772016Assets 2017: $737,457Liabilities 2017: $748,372Net Assets 2017: -$10,9152017Assets 2018: $568,977Liabilities 2018: $598,117Net Assets 2018: -$29,1402018

Highlighted filing

2018

Assets$568,977
Liabilities$598,117
Net Assets-$29,140
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $274,992Expenses 2014: $147,394Net Income 2014: $127,5982014Revenue 2015: $329,161Expenses 2015: $304,653Net Income 2015: $24,5082015Revenue 2016: $578,444Expenses 2016: $694,523Net Income 2016: -$116,0792016Revenue 2017: $1,699,989Expenses 2017: $1,744,612Net Income 2017: -$44,6232017Revenue 2018: $1,394,365Expenses 2018: $1,412,590Net Income 2018: -$18,2252018

Highlighted filing

2018

Revenue$1,394,365
Expenses$1,412,590
Net Income-$18,225
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,977
Liabilities
$598,117
Net assets
-$29,140
Revenue
$1,394,365
Expenses
$1,412,590
Net income
-$18,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.60$0.03$1.39$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.75$0.01$1.70$1.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.58$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.33$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.27$0.15$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,394,365
Mission and Program Overview

Mission

Wri's mission is to help humanity manage fire for the greatest benefit to people and wildlife, and its purposes are both environmental and educational in nature. The organization plans to promote habitat restoration in the northeastern united states and support international partners in africa and latin america on large-scale fire management projects. It aims to work on the ground to restore fire dependent ecosystems while also sharing its staff's experience in fire management with practitioners around the world through training and educational programs.

Wildland restoration international, inc. ("wri") is a conservation organization focused on fire management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,464$291,536▼ $97,928
Accounts Receivable$257,105$180,979▼ $76,126
Cash and Non-Interest-Bearing Accounts$85,403$93,979▲ $8,576
Loans From Officers Directors$142,288$51,932▼ $90,356
Prepaid Expenses and Deferred Charges$1,400--
Intangible Assets$876$674▼ $202
Total Assets$737,457$568,977▼ $168,480
Other Assets Total$3,209$1,809▼ $1,400
Liabilities
Unsecured Notes Loans Payable$534,091$454,288▼ $79,803
Accounts Payable and Accrued Expenses$71,993$76,649▲ $4,656
Deferred Revenue-$15,248-
Total Liabilities$748,372$598,117▼ $150,255
Net Assets / Fund Balance
Unrestricted Net Assets$-10,915$-29,140▼ $18,225
Total Net Assets Fund Balance$-10,915$-29,140▼ $18,225
Total Liabilities and Net Assets / Fund Balance$737,457$568,977▼ $168,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,536$198,105$489,641
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BalePresident/treasurerFT$103,554$1,035$104,589
Tammy SerataAsst ClerkFT$60,732$607$61,339

Board Members and Trustees

NameTitle
Paul LangowskiDirector
Ron MyersDirector
Stephen PedigoDirector
Steve MorrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,394,365
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,394,365
Total Revenue per Form 990
$1,394,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,494
Other Expenses$402,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,570$65,438-$576,008
Other Employee Benefits$158,167$42,835-$201,002
Depreciation Depletion$97,928$202-$98,130
Current Officers, Directors, Trustees, and Key Employees$47,067$47,067-$94,134
Comp Disqual Persons-$70,769-$70,769
Payroll Taxes$51,436$17,145-$68,581
Travel$42,699$14,120-$56,819
Interest-$47,336-$47,336
Occupancy$39,090$2,425-$41,515
Insurance$22,814$4,300-$27,114
Fees for Services Accounting-$13,786-$13,786
Office Expenses$412$12,469-$12,881
Fees for Services Management$1,800$3,020-$4,820
Other Expenses$3,152$2,377-$2,377
Fees for Services Legal-$1,125-$1,125
Advertising-$754-$754
Total Functional Expenses$1,053,934$358,656$0$1,412,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,590
Total Expenses per Audited Statements$1,412,590
Total Expenses per Form 990$1,412,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$142,288$51,932▼ $90,356
Governance and Compliance

Governance Checklist

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

“Robert bale and tammy serata have a family relationship”

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

“The 990 is reviewed by the treasurer and president before filing and presented to the board at the next meeting”

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

“To ensure wri operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wildland Restoration International Inc
EIN
46-3077252
Phone
7813619711
Address
56 DEPOT ST, DUXBURY, MA 02331

Signing Officer

Name
Robert Bale
Title
President
Phone
7813619711
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bale
Formed
2013
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
51
Volunteers
0

Preparer

Firm
Michael J Raymond CPA
Address
90 ROCKLAND ST SUITE 1, HANOVER, MA 02339
Phone
7818294200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets book to tax depreciation”

Raw XML AppendixShowing 400 of 442 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/PublicSupportTotal170Amt0240789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240789
IRS990ScheduleA/TotalSupportAmt0240789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489641
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01394365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS BOOK TO TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291536
IRS990ScheduleD/TotalExpensesPerForm990Amt01412590
IRS990ScheduleD/TotalRevenuePerForm990Amt01394365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412590
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt137253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt265000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt520000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT BALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TAMMY SERATA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TAMMY SERATA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROBERT BALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4TAMMY SERATA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5TAMMY SERATA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6ROBERT BALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt051932
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BALE AND TAMMY SERATA HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE FILING AND PRESENTED TO THE BOARD AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE WRI OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737457
IRS990/TotalAssetsEOYAmt0568977
IRS990/TotalAssetsGrp/BOYAmt0737457
IRS990/TotalAssetsGrp/EOYAmt0568977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748372
IRS990/TotalLiabilitiesEOYAmt0598117
IRS990/TotalLiabilitiesGrp/BOYAmt0748372
IRS990/TotalLiabilitiesGrp/EOYAmt0598117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29140
IRS990/TotalOtherCompensationAmt01642
IRS990/TotalProgramServiceExpensesAmt01053934
IRS990/TotalProgramServiceRevenueAmt01394365
IRS990/TotalReportableCompFromOrgAmt0164286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01394365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014120
IRS990/TravelGrp/ProgramServicesAmt042699
IRS990/TravelGrp/TotalAmt056819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29140
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0534091
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0454288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 262

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