Civic Intelligence

Cache Refugee and Immigrant Connection

990 • Fiscal year 2023 • EIN 47-1525678

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

1115 North 200 EastLogan, UT 84341

(435) 915-6689

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,601

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

112%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$385,574

Flat from 2023

Net Assets

Flat

$272,948

Flat from 2023

Liabilities

Flat

$112,626

Flat from 2023

Revenue

Flat

$818,162

Flat from 2023

Expenses

Flat

$842,430

Flat from 2023

Net Income

Flat

-$24,268

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $321,555Liabilities 2021: $9,908Net Assets 2021: $311,6472021Assets 2022: $261,557Liabilities 2022: $21,057Net Assets 2022: $240,5002022Assets 2023: $385,574Liabilities 2023: $112,626Net Assets 2023: $272,9482023Assets 2023: $385,574Liabilities 2023: $112,626Net Assets 2023: $272,9482023Assets 2024: $424,580Liabilities 2024: $112,808Net Assets 2024: $311,7722024

Highlighted filing

2023

Assets$385,574
Liabilities$112,626
Net Assets$272,948

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $481,351Expenses 2021: $236,444Net Income 2021: $244,9072021Revenue 2022: $324,541Expenses 2022: $395,688Net Income 2022: -$71,1472022Revenue 2023: $818,162Expenses 2023: $842,430Net Income 2023: -$24,2682023Revenue 2023: $818,162Expenses 2023: $842,430Net Income 2023: -$24,2682023Revenue 2024: $1,597,845Expenses 2024: $1,559,021Net Income 2024: $38,8242024

Highlighted filing

2023

Revenue$818,162
Expenses$842,430
Net Income-$24,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$821,821
Mission and Program Overview

Mission

Promote integration, economic self-sufficiency, and positive connections among refugees, immigrants, and the wider community through two-way education, improved access to existing services, and development of new services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,529$190,100▲ $113,571
Savings and Temporary Cash Investments$20,812$113,001▲ $92,189
Cash and Non-Interest-Bearing Accounts$218,932$60,324▼ $158,608
Land, Buildings, and Equipment, Net-$13,200-
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$317,273$385,574▲ $68,301
Other Assets Total$1,000$8,949▲ $7,949
Liabilities
Other Liabilities$17,257$71,888▲ $54,631
Accounts Payable and Accrued Expenses$2,800$40,738▲ $37,938
Total Liabilities$20,057$112,626▲ $92,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,679$162,003▼ $70,676
Net Assets With Donor Restrictions$64,537$110,945▲ $46,408
Total Net Assets Fund Balance$297,216$272,948▼ $24,268
Total Liabilities and Net Assets / Fund Balance$317,273$385,574▲ $68,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny BeusExecutive DirectorFT$60,601$60,601

Board Members and Trustees

NameTitle
Randy WilliamsPast President
Tamra JonesPresident
Ben JuarezBoard Member
Celina WilleBoard Member
Halima AliBoard Member
Helga Van MiegroetBoard Member
Lay WinBoard Member
Mary DesilvaBoard Member
Trhas TafereBoard Member
Vijay KannanBoard Member
Nelda Ault-dyslinSecretary
Mary ConninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,863
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$19,962
All Other Contributions
$346,683
Change in Net Assets
$-24,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,162
Total Revenue per Audited Statements
$818,162
Total Revenue per Form 990
$818,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,548
Other Expenses$181,334
Grants and Similar Amounts Paid$119,548
Total Fundraising Expense$30,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,125$46,111$18,717$437,953
Grants to Domestic Individuals$119,548--$119,548
Current Officers, Directors, Trustees, and Key Employees$45,660$8,730$6,211$60,601
Payroll Taxes$31,635$4,943$2,966$39,544
Occupancy$18,127--$18,127
Office Expenses$11,855$1,395$696$13,946
Advertising$10,012-$1,112$11,124
Other Expenses$8,366$465$465$9,296
All Other Expenses$7,514--$7,514
Insurance$4,496$696$161$5,353
Other Employee Benefits$2,760$431$259$3,450
Total Functional Expenses$730,841$81,002$30,587$842,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,430
Total Expenses per Audited Statements$842,430
Total Expenses per Form 990$842,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,621
Fundraising Direct Expenses$3,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$23,621$23,621$3,659$19,962
Total Events$23,621$23,621$3,659$19,962
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$71,888
Governance and Compliance

Governance Checklist

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

The treasurer and director of finance and operations work with a cpa to prepare the 990. The 990 return is emailed to the board for questions and comments. Once all concerns are discussed and resolved, the 990 return is submitted.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request. Some governing documents are available at utah.gov and guidestar/candid (990).

Filing and Contact Details

Filer

Filer Name
Cache Refugee and Immigrant Connection
EIN
47-1525678
Phone
4359156689
Address
1115 NORTH 200 EAST, LOGAN, UT 84341

Signing Officer

Name
Tamra Jones
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
18
Volunteers
75

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

See schedule O for list of changes in program services.

Form 990, Part III, Line 4D

Other program services 4: other:community garden - cric provided a plot where more than 50 refugees and immigrant families planted, grew, and harvested their own vegetables on about 55 plots, with the option to sell the produce at the logan gardeners market. The space was also a meeting place for families to gather and socialize. Extra produce from the garden was donated to the cache community food pantry.money management classes - cric offered online and in-person classes in both spanish and english for individuals unfamiliar with the u.s. Banking and credit systems to learn essential personal finance concepts including choosing a bank, different types of bank accounts, budgeting, different ways to pay bills, credit vs. Debit cards. The course met once weekly for six weeks.citizenship tutoring - cric provided one-on-one tutoring to practice english language skills and in american history and civics to prepare for the u.s. Citizenship interview.driver's license study assistance - cric offered one-on-one tutoring for the written utah drivers license test in english, spanish, and other languages whenever possible.small business advising - cric provided one-on-one support for refugees and immigrants who own and operate a small business, or who were interested in becoming a small business owner.partner organizations and other referrals - cric referred refugees and immigrants to a variety of services partner organizations in the area that offered services such as free mental health appointments, free or low-cost health clincis, immigration attorney referrals, and referrals to the english language center.

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IRS990/FundraisingGrossIncomeAmt023621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0451180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0161
IRS990/InsuranceGrp/ManagementAndGeneralAmt0696
IRS990/InsuranceGrp/ProgramServicesAmt04496
IRS990/InsuranceGrp/TotalAmt05353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013200
IRS990/LandBldgEquipCostOrOtherBssAmt013200
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE INTEGRATION, ECONOMIC SELF-SUFFICIENCY, AND POSITIVE CONNECTIONS AMONG REFUGEES, IMMIGRANTS, AND THE WIDER COMMUNITY THROUGH TWO-WAY EDUCATION, IMPROVED ACCESS TO EXISTING SERVICES, AND DEVELOPMENT OF NEW SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297216
IRS990/NetAssetsOrFundBalancesEOYAmt0272948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt018127
IRS990/OccupancyGrp/TotalAmt018127
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt011855
IRS990/OfficeExpensesGrp/TotalAmt013946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt08949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03450
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TRAINING & LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt039413
IRS990/OtherExpensesGrp/ProgramServicesAmt141235
IRS990/OtherExpensesGrp/ProgramServicesAmt217095
IRS990/OtherExpensesGrp/ProgramServicesAmt38366
IRS990/OtherExpensesGrp/TotalAmt047779
IRS990/OtherExpensesGrp/TotalAmt141235
IRS990/OtherExpensesGrp/TotalAmt226960
IRS990/OtherExpensesGrp/TotalAmt39296
IRS990/OtherLiabilitiesGrp/BOYAmt017257
IRS990/OtherLiabilitiesGrp/EOYAmt071888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437953
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04943
IRS990/PayrollTaxesGrp/ProgramServicesAmt031635
IRS990/PayrollTaxesGrp/TotalAmt039544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID RELIEF: CRIC RECEIVED GRANTS AND VOLUNTARY CASH DONATIONS FROM THE COMMUNITY TO PROVIDE KEY FACETS OF COVID RELIEF FOR REFUGEE AND IMMIGRANTS INCLUDING CONDUCTING VACCINATION CLINICS, CONDUCTING PUBLIC INFORMATION AND OUTREACH CAMPAIGNS TO DISSEMINATE ACCURATE COVID MEDICAL INFORMATION THOUGHOUT OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170270
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-SETTLEMENT: ON 10/1/2022 CRIC WAS APPROVED TO ADMINISTER THE RESETTLEMENT & PLACEMENT PROGRAM AS AN OFFICIAL RESETTLEMENT AGENCY AFFILIATED WITH CHURCH WORLD SERVICES, WORKING WITH NEWLY-ARRIVING REFUGEES PLACED BY THE U.S. STATE DEPARTMENT TO HELP THEM SETTLE AND INTEGRATE INTO THEIR NEW LIFE IN THE UNITED STATES. FROM 10/1/2022 TO 6/30/2023 CRIC RE-SETTLED 35 DIRECT ARRIVALS FROM 7 DIFFERENT CONTRIES. OUR RESPONSIBILITIES INCLUDED AIRPORT PICK-UP, LOCATING HOUSING, FINDING EMPLOYMENT, ENROLLING IN SCHOOL, SCHEDULING MEDICAL APPOINTMENTS, ACCESSING APPRIATE LEGAL RESOURCES, NAVIGATING THE U.S. IMMIGRATION SYSTEM, AND MORE.CRIC ALSO IS PART OF THE PREFERRED COMMUNITIES PROGRAM THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES,OFFICE OF REFUGEE RESETTLEMENT. THROUGH THIS PROGRAM CRIC SUPPORTED REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS.CRIC ALSO SUPPORTED 25 SECONDARY MIGRANT AFGHANS AND 19 UKRAINIAN HUMANITARIAN PAROLEES TO RESETTLE INTO CACHE VALLEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059721
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114326
IRS990/PYOtherRevenueAmt028530
IRS990/PYRevenuesLessExpensesAmt0-14431
IRS990/PYSalariesCompEmpBnftPaidAmt0225716
IRS990/PYTotalExpensesAmt0399763
IRS990/PYTotalRevenueAmt0385332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01838471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838471
IRS990ScheduleA/TotalSupportAmt01838471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0842430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0818162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013200
IRS990ScheduleD/TotalExpensesPerForm990Amt0842430
IRS990ScheduleD/TotalLiabilityAmt071888
IRS990ScheduleD/TotalRevenuePerForm990Amt0818162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842430
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03659

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