Civic Intelligence

Peaceful Family Solutions Inc.

990 • Fiscal year 2016 • EIN 47-1066879

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

7405 S DouglasOklahoma City, OK 73139

(405) 601-2773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$107,561

Up $66,057 (+159%) from 2015

Net Assets

Up

$103,709

Up $62,205 (+150%) from 2015

Liabilities

Up

$3,852

Up $3,852 from 2015

Revenue

Up

$345,955

Up $45,968 (+15%) from 2015

Expenses

Up

$283,747

Up $25,264 (+9.8%) from 2015

Net Income

Up

$62,208

Up $20,704 (+50%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $41,504Liabilities 2015: $0Net Assets 2015: $41,5042015Assets 2016: $107,561Liabilities 2016: $3,852Net Assets 2016: $103,7092016Assets 2017: $178,980Liabilities 2017: $4,073Net Assets 2017: $174,9072017Assets 2018: $205,891Liabilities 2018: $10,617Net Assets 2018: $195,2742018Assets 2019: $398,388Liabilities 2019: $184,476Net Assets 2019: $213,9122019Assets 2020: $407,717Liabilities 2020: $211,873Net Assets 2020: $195,8442020Assets 2021: $408,183Liabilities 2021: $189,204Net Assets 2021: $218,9792021Assets 2022: $515,618Liabilities 2022: $190,906Net Assets 2022: $324,7122022Assets 2023: $579,176Liabilities 2023: $188,976Net Assets 2023: $390,2002023Assets 2024: $655,129Liabilities 2024: $176,532Net Assets 2024: $478,5972024

Highlighted filing

2016

Assets$107,561
Liabilities$3,852
Net Assets$103,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $299,987Expenses 2015: $258,483Net Income 2015: $41,5042015Revenue 2016: $345,955Expenses 2016: $283,747Net Income 2016: $62,2082016Revenue 2017: $429,509Expenses 2017: $358,311Net Income 2017: $71,1982017Revenue 2018: $312,298Expenses 2018: $291,931Net Income 2018: $20,3672018Revenue 2019: $292,885Expenses 2019: $274,247Net Income 2019: $18,6382019Revenue 2020: $221,036Expenses 2020: $239,104Net Income 2020: -$18,0682020Revenue 2021: $315,615Expenses 2021: $292,481Net Income 2021: $23,1342021Revenue 2022: $469,433Expenses 2022: $363,700Net Income 2022: $105,7332022Revenue 2023: $573,162Expenses 2023: $507,674Net Income 2023: $65,4882023Revenue 2024: $693,792Expenses 2024: $605,395Net Income 2024: $88,3972024

Highlighted filing

2016

Revenue$345,955
Expenses$283,747
Net Income$62,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$345,955
Mission and Program Overview

Mission

To promote family strength and stability, during change, in a manner that allows each individual to achieve potential while, at the same time, supporitng strong and productive interpersonal relationships among family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,249$88,996▲ $58,747
Accounts Receivable$11,255$11,065▼ $190
Land, Buildings, and Equipment, Net$0$7,500▲ $7,500
Total Assets$41,504$107,561▲ $66,057
Liabilities
Other Liabilities$0$3,852▲ $3,852
Total Liabilities$0$3,852▲ $3,852
Net Assets / Fund Balance
Unrestricted Net Assets$41,504$103,709▲ $62,205
Total Net Assets Fund Balance$41,504$103,709▲ $62,205
Total Liabilities and Net Assets / Fund Balance$41,504$107,561▲ $66,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent KatiganPresident/ DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
Brian PuckettDirector
Dan DavisDirector
Donny HectorDirector
Frank NaifehDirector
Jeff DavisDirector
John VanceDirector
Kevin RykardDirector
Shawn FulkersonDirector
Susan RayDirector
Valerie NaifehDirector
Mike BarcumTres/CFO/director
Revenue and Support

Revenue Composition

Contributions and Grants
$187,476
Program Service Revenue
$41,882
Investment Income
$0
Other Revenue
$116,597
All Other Contributions
$187,476
Change in Net Assets
$62,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$20,059Rental Value
Cars and Other Vehicles1$7,500Market Value
Total Noncash Contributions5$27,559-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,597
Salaries, Compensation, and Employee Benefits$127,150
Total Fundraising Expense$51,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,350$6,150-$61,500
Comp Disqual Persons$50,332$5,592-$55,924
All Other Expenses$13,767$1,530$11,636$26,933
Other Expenses$14,711$1,635$14,289$14,289
Fees for Services Management$4,890$543$7,800$13,233
Office Expenses$8,653$961$2,966$12,580
Payroll Taxes$8,753$973-$9,726
Travel$7,823$869-$8,692
Advertising$2,970$330$1,200$4,500
Fees for Services Accounting$420$3,780-$4,200
Insurance$2,405$267-$2,672
Total Functional Expenses$200,292$31,540$51,915$283,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,450
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,448$116,448-$116,448
Total Events$116,448$116,448-$116,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 8B

No committees, only the board

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

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No other documents avaliable to the public

Filing and Contact Details

Filer

Filer Name
Peaceful Family Solutions Inc
EIN
47-1066879
Phone
4056012773
Address
7405 S DOUGLAS, OKLAHOMA CITY, OK 73139

Signing Officer

Name
Frank Naifeh
Title
Treasurer
Phone
4058421434
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barcum
Formed
2014
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Stacey Vascellaro
Phone
4052721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Awards and gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,825. Total expenses 7,825. Telephone: program service expenses 6,147. Management and general expenses 683. Fundraising expenses 0. Total expenses 6,830. Printing and publications: program service expenses 580. Management and general expenses 64. Fundraising expenses 3,015. Total expenses 3,659. Dues and publications: program service expenses 2,543. Management and general expenses 283. Fundraising expenses 0. Total expenses 2,826. Bank fees: program service expenses 1,611. Management and general expenses 179. Fundraising expenses 796. Total expenses 2,586. Repairs: program service expenses 1,202. Management and general expenses 134. Fundraising expenses 0. Total expenses 1,336. Contract svc-other: program service expenses 814. Management and general expenses 90. Fundraising expenses 0. Total expenses 904. Postage: program service expenses 295. Management and general expenses 33. Fundraising expenses 0. Total expenses 328. Donations: program service expenses 225. Management and general expenses 25. Fundraising expenses 0. Total expenses 250. Misc: program service expenses 215. Management and general expenses 24. Fundraising expenses 0. Total expenses 239. Licences and permits: program service expenses 135. Management and general expenses 15. Fundraising expenses 0. Total expenses 150.

FORM 990, PART XI, LINE 9:

ROUNDING -3.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041882
IRS990/ProgSrvcAccomActy2Grp/Desc0ONCE A CHILD HAS COMPLETED THE INTENSIVE OUTPATIENT PROGRAM, THEY ATTEND A BI-WEEKLY "KID'S REUNION GROUP'. THE PROGRAM ALLOWS THE CHILDREN THAT HAVE SIMILAR EXPERIENCES TO INTERACT AND SHARE EXPERIENCES. DURING THE REUNION GROUP, THEY ACTIVELY LEARN COPING SKILLS AND RISKY BEHAVIOR PREVENTION. THIS INCLUDES 30 MINUTES OF TRAINING AND ONE HOUR OF PLAYING GAMES AND EATING DINNER AS A GROUP. (NO COST TO THE FAMILY)
IRS990/ProgSrvcAccomActy3Grp/Desc0PFS PROVIDES A SLIDING FEE SCALE FOR COUNSELING SERVICES OFFERED TO CHILDREN, ADULTS AND FAMILIES. INCLUDED IS INDIVIDUAL COUNSELING, FAMILY COUNSELING, COUPLES COUNSELING AND TRAUMA THERAPY FOR YOUNG AND OLD. PFS ADHERES TO STATE AND FEDERAL GUIDELINES TO DETERMINE RECIPIENTS FOR THIS SLIDING FEE SCALE PROGRAM. PFS CONSIDERS, CASE BY CASE, THOSE THAT HAVE INSURANCE BUT CAN'T AFFORD THE CO-INSURANCE OR CO-PAY FOR THEIR POLICIES. EXCEPTIONS ARE MADE ON A CASE TO CASE BASIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170907
IRS990/PYOtherRevenueAmt070000
IRS990/PYProgramServiceRevenueAmt037224
IRS990/PYRevenuesLessExpensesAmt041504
IRS990/PYSalariesCompEmpBnftPaidAmt087576
IRS990/PYTotalExpensesAmt0258483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062208
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0646087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299987
IRS990ScheduleA/Total509Grp/TotalAmt0646087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646087
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07500
IRS990ScheduleD/TotalLiabilityAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116448
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES, ONLY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVALIABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,825. TOTAL EXPENSES 7,825. TELEPHONE: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,830. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 3,015. TOTAL EXPENSES 3,659. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,543. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. BANK FEES: PROGRAM SERVICE EXPENSES 1,611. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 796. TOTAL EXPENSES 2,586. REPAIRS: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. CONTRACT SVC-OTHER: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. POSTAGE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. DONATIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. MISC: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. LICENCES AND PERMITS: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041504
IRS990/TotalAssetsEOYAmt0107561
IRS990/TotalAssetsGrp/BOYAmt041504
IRS990/TotalAssetsGrp/EOYAmt0107561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187476
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03852
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200292
IRS990/TotalProgramServiceRevenueAmt041882
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt0116450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0869
IRS990/TravelGrp/ProgramServicesAmt07823
IRS990/TravelGrp/TotalAmt08692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103709
IRS990/USAddress/AddressLine1Txt07405 S DOUGLAS

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