Civic Intelligence

Norfolk Senior Citizens Center

EIN 47-0627053 • 501(c)3 • Norfolk, NE

Profile

Community services for senior citizens.

307 W Prospect AveNorfolk, NE 68701

www.norfolkseniorcenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$50,917

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,258,256

Down $56,026 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,258,256

Down $56,026 (-4.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$467,122

Down $113,018 (-19%) from 2023

Expenses

Up

$523,780

Up $79,882 (+18%) from 2023

Net Income

Down

-$56,658

Down $192,900 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $966,260Liabilities 2011: $0Net Assets 2011: $966,2602011Assets 2012: $1,004,938Liabilities 2012: $0Net Assets 2012: $1,004,9382012Assets 2013: $1,053,399Liabilities 2013: $0Net Assets 2013: $1,053,3992013Assets 2014: $1,084,264Liabilities 2014: $0Net Assets 2014: $1,084,2642014Assets 2015: $1,195,696Liabilities 2015: $0Net Assets 2015: $1,195,6962015Assets 2016: $1,191,966Liabilities 2016: $0Net Assets 2016: $1,191,9662016Assets 2017: $1,181,773Liabilities 2017: $0Net Assets 2017: $1,181,7732017Assets 2018: $1,139,138Liabilities 2018: $0Net Assets 2018: $1,139,1382018Assets 2019: $1,178,454Liabilities 2019: $0Net Assets 2019: $1,178,4542019Assets 2020: $1,180,956Liabilities 2020: $0Net Assets 2020: $1,180,9562020Assets 2021: $1,139,945Liabilities 2021: $0Net Assets 2021: $1,139,9452021Assets 2022: $1,178,040Liabilities 2022: $0Net Assets 2022: $1,178,0402022Assets 2023: $1,314,282Liabilities 2023: $0Net Assets 2023: $1,314,2822023Assets 2024: $1,258,256Liabilities 2024: $0Net Assets 2024: $1,258,2562024

Highlighted filing

2024

Assets$1,258,256
Liabilities$0
Net Assets$1,258,256
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $612,822Expenses 2011: $335,528Net Income 2011: $277,2942011Expenses 2012: $383,0042012Expenses 2013: $376,7252013Revenue 2014: $403,229Expenses 2014: $372,364Net Income 2014: $30,8652014Revenue 2015: $494,489Expenses 2015: $383,057Net Income 2015: $111,4322015Revenue 2016: $400,775Expenses 2016: $404,505Net Income 2016: -$3,7302016Revenue 2017: $394,277Expenses 2017: $404,470Net Income 2017: -$10,1932017Revenue 2018: $397,759Expenses 2018: $440,394Net Income 2018: -$42,6352018Revenue 2019: $442,484Expenses 2019: $403,168Net Income 2019: $39,3162019Revenue 2020: $389,323Expenses 2020: $386,821Net Income 2020: $2,5022020Revenue 2021: $397,074Expenses 2021: $438,085Net Income 2021: -$41,0112021Revenue 2022: $495,736Expenses 2022: $457,641Net Income 2022: $38,0952022Revenue 2023: $580,140Expenses 2023: $443,898Net Income 2023: $136,2422023Revenue 2024: $467,122Expenses 2024: $523,780Net Income 2024: -$56,6582024

Highlighted filing

2024

Revenue$467,122
Expenses$523,780
Net Income-$56,658
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,258,256
Liabilities
$0
Net assets
$1,258,256
Revenue
$467,122
Expenses
$523,780
Net income
-$56,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.47$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.58$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.38
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.61$0.34$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$481,253
Mission and Program Overview

Mission

Community services for senior citizens

Community services for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,314,282$1,258,256▼ $56,026
Land, Buildings, and Equipment, Net$458,838$518,896▲ $60,058
Investments in Publicly Traded Securities$387,024$386,609▼ $415
Savings and Temporary Cash Investments$468,420$352,751▼ $115,669
Total Assets$1,314,282$1,258,256▼ $56,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,314,282$1,258,256▼ $56,026
Total Liabilities and Net Assets / Fund Balance$1,314,282$1,258,256▼ $56,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,790$98,994$437,784
Equipment$85,818$151,143$236,961
Land$94,288-$94,288
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl GesellExecutive DiFT$50,917$50,917

Board Members and Trustees

NameTitle
Kay FrancavillaPresident
Clare ThorsonDirector
Geraldine BentonDirector
Jean TannehillDirector
Judy MorrowDirector
Kathy WiegertDirector
Peggy ClausenDirector
Roger JohnsonDirector
Vicki Taylor-suhrDirector
Deborah FlessnerSecretary
Joan DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,063
Program Service Revenue
$91,198
Investment Income
$23,783
Other Revenue
$6,078
All Other Contributions
$230,585
Change in Net Assets
$-56,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,948
Salaries, Compensation, and Employee Benefits$165,832
Total Fundraising Expense$2,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,100--$101,100
Occupancy$88,812--$88,812
Current Officers, Directors, Trustees, and Key Employees$52,417--$52,417
Depreciation Depletion$16,434--$16,434
Insurance$14,434--$14,434
Payroll Taxes$12,315--$12,315
Information Technology$5,405--$5,405
Advertising$4,242--$4,242
Fees for Services Accounting$2,558--$2,558
Other Expenses$5,661-$2,414$2,414
Office Expenses$1,703--$1,703
All Other Expenses$1,062--$1,062
Total Functional Expenses$521,366$0$2,414$523,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,209
Gaming Direct Expenses$14,131
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Executive director reviews form 990 before signing e-file authorization for filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed at a board meeting annually and the board members sign an acknowledgement that they have reviewed the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board has an annual review of the executive director. Salary committee determines salary schedule including increase for all employees and then brings total payroll increase to entire board for approval. The total payroll increase is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Salary committee determines salary schedule including increase for all employees and then brings total payroll increase to entire board for approval. The total payroll increase is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, form 990 and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Senior Citizens Center
EIN
47-0627053
Phone
4023718299
Address
307 W PROSPECT AVE, NORFOLK, NE 68701

Signing Officer

Name
Cheryl Gesell
Title
Executive Director
Phone
4023718299
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Gesell
Formed
1980
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
300

Preparer

Firm
Cruise & Associates Inc
Address
4213 38TH ST STE 100, COLUMBUS, NE 68601
Preparer
Cassie Albus
Phone
4025645827
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 632”

Raw XML AppendixShowing 400 of 440 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012315
IRS990/PayrollTaxesGrp/TotalAmt012315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL GESELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02488
IRS990/PYOtherExpensesAmt0268551
IRS990/PYOtherRevenueAmt047342
IRS990/PYProgramServiceRevenueAmt0124510
IRS990/PYRevenuesLessExpensesAmt0136242
IRS990/PYSalariesCompEmpBnftPaidAmt0175347
IRS990/PYTotalExpensesAmt0443898
IRS990/PYTotalRevenueAmt0580140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01314282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01258256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0POP MACHINE 56,255 MISCELLANEOUS 7,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64860
IRS990ScheduleA/PublicSupportPY170Pct00.62770
IRS990ScheduleA/PublicSupportTotal170Amt01180335
IRS990ScheduleA/SubstantialContributorsTotAmt0438603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618938
IRS990ScheduleA/TotalSupportAmt01819848
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/BuildingsGrp/BookValueAmt0338790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437784
IRS990ScheduleD/EquipmentGrp/BookValueAmt085818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236961
IRS990ScheduleD/LandGrp/BookValueAmt094288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518896
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020209
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020209
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06078
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014131
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014131
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHERYL GESELL
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE DIRECTOR OF SENIOR CENTER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHERYL GESELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0307 W PROSPECT AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORFOLK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068701
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING E-FILE AUTHORIZATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AT A BOARD MEETING ANNUALLY AND THE BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. SALARY COMMITTEE DETERMINES SALARY SCHEDULE INCLUDING INCREASE FOR ALL EMPLOYEES AND THEN BRINGS TOTAL PAYROLL INCREASE TO ENTIRE BOARD FOR APPROVAL. THE TOTAL PAYROLL INCREASE IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMMITTEE DETERMINES SALARY SCHEDULE INCLUDING INCREASE FOR ALL EMPLOYEES AND THEN BRINGS TOTAL PAYROLL INCREASE TO ENTIRE BOARD FOR APPROVAL. THE TOTAL PAYROLL INCREASE IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314282
IRS990/TotalAssetsEOYAmt01258256
IRS990/TotalAssetsGrp/BOYAmt01314282
IRS990/TotalAssetsGrp/EOYAmt01258256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346063
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258256
IRS990/TotalProgramServiceExpensesAmt0521366
IRS990/TotalProgramServiceRevenueAmt091198
IRS990/TotalReportableCompFromOrgAmt050917
IRS990/TotalRevenueGrp/ExclusionAmt029861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467122
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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