Civic Intelligence

Wesley Center Inc

EIN 47-0801127 • 501(c)3 • Norfolk, NE

Profile

Infant care to special family needs

500 West Phillip AveNorfolk, NE 68701

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,828

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$362,807

Up $75,399 (+26%) from 2023

Liabilities

Up

$26,014

Up $24,393 (+1505%) from 2023

Net Assets

Up

$336,793

Up $51,006 (+18%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$842,068

Up $166,036 (+25%) from 2023

Expenses

Up

$791,062

Up $19,485 (+2.5%) from 2023

Net Income

Up

$51,006

Up $146,551 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,027Liabilities 2010: $16,485Net Assets 2010: $239,5422010Assets 2011: $295,347Liabilities 2011: $792Net Assets 2011: $294,5552011Assets 2012: $253,492Liabilities 2012: $2,382Net Assets 2012: $251,1102012Assets 2013: $192,870Liabilities 2013: $8,154Net Assets 2013: $184,7162013Assets 2014: $191,428Liabilities 2014: $9,018Net Assets 2014: $182,4102014Assets 2015: $217,242Liabilities 2015: $9,995Net Assets 2015: $207,2472015Assets 2016: $205,774Liabilities 2016: $16,366Net Assets 2016: $189,4082016Assets 2017: $216,691Liabilities 2017: $45,425Net Assets 2017: $171,2662017Assets 2018: $220,319Liabilities 2018: $28,129Net Assets 2018: $192,1902018Assets 2019: $193,845Liabilities 2019: $15,120Net Assets 2019: $178,7252019Assets 2020: $254,344Liabilities 2020: $1,205Net Assets 2020: $253,1392020Assets 2021: $395,493Liabilities 2021: $987Net Assets 2021: $394,5062021Assets 2022: $382,635Liabilities 2022: $1,303Net Assets 2022: $381,3322022Assets 2023: $287,408Liabilities 2023: $1,621Net Assets 2023: $285,7872023Assets 2024: $362,807Liabilities 2024: $26,014Net Assets 2024: $336,7932024

Highlighted filing

2024

Assets$362,807
Liabilities$26,014
Net Assets$336,793
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $546,3702010Expenses 2011: $619,0412011Expenses 2012: $705,1862012Revenue 2013: $534,050Expenses 2013: $600,444Net Income 2013: -$66,3942013Revenue 2014: $549,560Expenses 2014: $551,866Net Income 2014: -$2,3062014Revenue 2015: $611,856Expenses 2015: $587,019Net Income 2015: $24,8372015Revenue 2016: $619,216Expenses 2016: $637,055Net Income 2016: -$17,8392016Revenue 2017: $608,654Expenses 2017: $626,796Net Income 2017: -$18,1422017Revenue 2018: $638,201Expenses 2018: $617,277Net Income 2018: $20,9242018Revenue 2019: $604,453Expenses 2019: $617,918Net Income 2019: -$13,4652019Revenue 2020: $666,597Expenses 2020: $592,183Net Income 2020: $74,4142020Revenue 2021: $794,553Expenses 2021: $653,186Net Income 2021: $141,3672021Revenue 2022: $749,102Expenses 2022: $762,276Net Income 2022: -$13,1742022Revenue 2023: $676,032Expenses 2023: $771,577Net Income 2023: -$95,5452023Revenue 2024: $842,068Expenses 2024: $791,062Net Income 2024: $51,0062024

Highlighted filing

2024

Revenue$842,068
Expenses$791,062
Net Income$51,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,807
Liabilities
$26,014
Net assets
$336,793
Revenue
$842,068
Expenses
$791,062
Net income
$51,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.26$3.37$8.42$7.91$0.51
2023Summary only. Only limited summary data is available for this year.$2.87$0.02$2.86$6.76$7.72$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.81$7.49$7.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.95$7.95$6.53$1.41
2020Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$6.67$5.92$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.15$1.79$6.04$6.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$1.92$6.38$6.17$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.45$1.71$6.09$6.27$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.16$1.89$6.19$6.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$6.12$5.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$5.50$5.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$5.34$6.00$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$6.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.16$2.40$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$842,068
Mission and Program Overview

Mission

Infant care, child care and preschool to special family needs 6 weeks - 12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,787$336,793▲ $51,006
Land, Buildings, and Equipment, Net$177,735$305,543▲ $127,808
Savings and Temporary Cash Investments$76,662$46,880▼ $29,782
Accounts Receivable$8,091$10,084▲ $1,993
Cash and Non-Interest-Bearing Accounts$24,920$300▼ $24,620
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-
Total Assets$287,408$362,807▲ $75,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,620$26,014▲ $24,394
Other Liabilities$1--
Total Liabilities$1,621$26,014▲ $24,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,787$336,793▲ $51,006
Total Liabilities and Net Assets / Fund Balance$287,408$362,807▲ $75,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,141$86,279$314,420
Equipment$77,402$67,227$144,629
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele LawsonProgram directorFT$70,828$70,828

Board Members and Trustees

NameTitle
Kyley LingenfelterPresident
Dave BosDirector
Neil GatelyDirector
Stephanie HogancampSecretary
Tiffany WietfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,038
Program Service Revenue
$555,782
Investment Income
$6,272
Other Revenue
$22,976
All Other Contributions
$29,440
Change in Net Assets
$51,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,068
Total Revenue per Audited Statements
$842,068
Total Revenue per Form 990
$842,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,835
Other Expenses$184,227
Total Fundraising Expense$3,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,918--$492,918
Current Officers, Directors, Trustees, and Key Employees$70,828--$70,828
Payroll Taxes$43,089--$43,089
Occupancy$19,420--$19,420
Depreciation Depletion$14,503--$14,503
Insurance$10,193--$10,193
Travel$8,339--$8,339
Office Expenses-$7,514-$7,514
Fees for Services Accounting-$5,696-$5,696
Other Expenses$25,656-$3,707$3,707
All Other Expenses$3,273--$3,273
Conferences and Meetings$1,352--$1,352
Information Technology-$1,308-$1,308
Advertising$694--$694
Total Functional Expenses$772,837$14,518$3,707$791,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,062
Total Expenses per Audited Statements$791,062
Total Expenses per Form 990$791,062
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wesley Center Inc
EIN
47-0801127
Phone
4026444749
Address
500 West Phillip Ave, Norfolk, NE 68701

Signing Officer

Name
Kyley Lingenfelter
Title
President
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
6
Employees
27

Preparer

Firm
Professional Tax Services LLC
Address
1106 W Benjamin Ave Ste 600, Norfolk, NE 68701
Preparer
Gina Northcutt
Phone
4023713791
Raw XML AppendixShowing 400 of 429 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043089
IRS990/PayrollTaxesGrp/TotalAmt043089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child care services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146677
IRS990/PYProgramServiceRevenueAmt0579261
IRS990/PYRevenuesLessExpensesAmt0-95545
IRS990/PYSalariesCompEmpBnftPaidAmt0624900
IRS990/PYTotalExpensesAmt0771577
IRS990/PYTotalRevenueAmt0676032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0336793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02964459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07351
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06292
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt03309043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551390
IRS990ScheduleA/Total509Grp/TotalAmt03309043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03322686
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/BookValueAmt0228141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314420
IRS990ScheduleD/EquipmentGrp/BookValueAmt077402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144629
IRS990ScheduleD/ExpensesSubtotalAmt0791062
IRS990ScheduleD/RevenueSubtotalAmt0842068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305543
IRS990ScheduleD/TotalExpensesPerForm990Amt0791062
IRS990ScheduleD/TotalRevenuePerForm990Amt0842068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287408
IRS990/TotalAssetsEOYAmt0362807
IRS990/TotalAssetsGrp/BOYAmt0287408
IRS990/TotalAssetsGrp/EOYAmt0362807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257038
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01621
IRS990/TotalLiabilitiesEOYAmt026014
IRS990/TotalLiabilitiesGrp/BOYAmt01621
IRS990/TotalLiabilitiesGrp/EOYAmt026014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336793
IRS990/TotalProgramServiceExpensesAmt0772837
IRS990/TotalProgramServiceRevenueAmt0555782
IRS990/TotalReportableCompFromOrgAmt070828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362807
IRS990/TravelGrp/ProgramServicesAmt08339
IRS990/TravelGrp/TotalAmt08339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 West Phillip Ave
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0687015252
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

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