Civic Intelligence

Lighthouse Personalized Education

EIN 47-2357416 • 501(c)3 • Holyoke, MA

Profile

To support young people in discovering and creating their best possible selves

92 Race StreetHolyoke, MA 01040

lighthouseholyoke.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,991,572

Up $1,211,836 (+155%) from 2023

Liabilities

Up

$12,263

Up $12,263 from 2023

Net Assets

Up

$1,979,309

Up $1,199,573 (+154%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$2,177,322

Up $1,295,994 (+147%) from 2023

Expenses

Up

$1,052,795

Up $210,255 (+25%) from 2023

Net Income

Up

$1,124,527

Up $1,085,739 (+2799%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $48,032Liabilities 2015: $02015Assets 2016: $123,397Liabilities 2016: $126,360Net Assets 2016: -$2,9632016Assets 2017: $136,385Liabilities 2017: $0Net Assets 2017: $136,3852017Assets 2018: $209,416Liabilities 2018: $0Net Assets 2018: $209,4162018Assets 2019: $255,032Liabilities 2019: $0Net Assets 2019: $255,0322019Assets 2020: $351,062Liabilities 2020: $60,782Net Assets 2020: $290,2802020Assets 2021: $544,211Liabilities 2021: $77,665Net Assets 2021: $466,5462021Assets 2022: $701,838Liabilities 2022: $0Net Assets 2022: $701,8382022Assets 2023: $779,736Liabilities 2023: $0Net Assets 2023: $779,7362023Assets 2024: $1,991,572Liabilities 2024: $12,263Net Assets 2024: $1,979,3092024

Highlighted filing

2024

Assets$1,991,572
Liabilities$12,263
Net Assets$1,979,309
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $52,050Expenses 2015: $4,018Net Income 2015: $48,0322015Revenue 2016: $183,727Expenses 2016: $186,690Net Income 2016: -$2,9632016Revenue 2017: $238,529Expenses 2017: $238,936Net Income 2017: -$4072017Revenue 2018: $367,659Expenses 2018: $294,628Net Income 2018: $73,0312018Revenue 2019: $428,985Expenses 2019: $383,369Net Income 2019: $45,6162019Revenue 2020: $493,173Expenses 2020: $457,925Net Income 2020: $35,2482020Revenue 2021: $579,223Expenses 2021: $441,754Net Income 2021: $137,4692021Revenue 2022: $981,775Expenses 2022: $692,785Net Income 2022: $288,9902022Revenue 2023: $881,328Expenses 2023: $842,540Net Income 2023: $38,7882023Revenue 2024: $2,177,322Expenses 2024: $1,052,795Net Income 2024: $1,124,5272024

Highlighted filing

2024

Revenue$2,177,322
Expenses$1,052,795
Net Income$1,124,527
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,991,572
Liabilities
$12,263
Net assets
$1,979,309
Revenue
$2,177,322
Expenses
$1,052,795
Net income
$1,124,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.18$1.05$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.98$0.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.49$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.37$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.00$0.18$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,177,322
Mission and Program Overview

Mission

To support young people in discovering and creating their best possible selves

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,462$1,154,051▲ $947,589
Investments Other Securities$374,542$490,248▲ $115,706
Land, Buildings, and Equipment, Net$88,051$106,343▲ $18,292
Accounts Receivable-$104,147-
Cash and Non-Interest-Bearing Accounts$57,181$78,518▲ $21,337
Prepaid Expenses and Deferred Charges-$4,765-
Total Assets$779,736$1,991,572▲ $1,211,836
Other Assets Total$53,500$53,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$12,263-
Total Liabilities$0$12,263▲ $12,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,736$1,979,309▲ $1,199,573
Total Net Assets Fund Balance$779,736$1,979,309▲ $1,199,573
Total Liabilities and Net Assets / Fund Balance$779,736$1,991,572▲ $1,211,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,422$25,161$109,583
Equipment$321$31,179$31,500
Other Land Buildings$21,600$5,400$27,000
Other Securities$490,248--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GobronExecutive DiFT$98,272$98,272

Board Members and Trustees

NameTitle
Kim SaalPresident
Alice LadleyDirector
Jill BrevickDirector
Kelly AlbrechtDirector
Mike StoneDirector
Tiffani CurtisDirector
Tony ScibelliDirector
Adam BakerTreasurer
Jacqueline DefeliceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,391
Program Service Revenue
$826,854
Investment Income
$14,827
Other Revenue
$10,250
All Other Contributions
$1,325,391
Change in Net Assets
$1,124,527

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
Securities Publicly Traded2$58,596Fair Market Value
Total Noncash Contributions2$58,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,322
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$47,132
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$2,174,454
Total Revenue per Form 990
$2,177,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,666
Other Expenses$309,129
Total Fundraising Expense$37,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,964$132,637$11,054$552,655
Current Officers, Directors, Trustees, and Key Employees$72,721$23,585$1,965$98,271
Occupancy$68,287$19,511$9,755$97,553
Fees for Services Other$8,758$49,512-$58,270
Payroll Taxes$38,465$12,475$1,040$51,980
Other Employee Benefits$30,163$9,782$815$40,760
Office Expenses$11,521$11,522-$23,043
All Other Expenses$11,308$9,315$369$20,992
Other Expenses$2,000$8,000$10,400$10,000
Depreciation Depletion$6,096$1,741$871$8,708
Insurance$5,225$1,493$746$7,464
Advertising-$3,918-$3,918
Travel$1,763--$1,763
Fees for Services Accounting-$553-$553
Total Functional Expenses$724,081$291,699$37,015$1,052,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,052,795
Expenses per Audited Statements$1,002,795
Total Expenses per Audited Statements$1,002,795
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
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
Governance and Compliance

Governance Checklist

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

“The executive director and board of directors review the 990 before filing”

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

“Upon or before hire, election, or appointment, every employee, independent contractor, officer, or board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Employees, independent contractors, officers, and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. If there is a conflict of interest, the employee, independent contractor, officer or board member will not be permitted to participate in the transaction or decision. The board of directors shall be notified of any known conflicts of interest. The board of directors should document in the minutes of their meetings all known conflicts of interest, and their approval or denial or action taken thereon.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Personalized Education
EIN
47-2357416
Phone
4134208299
Address
92 RACE STREET, HOLYOKE, MA 01040

Signing Officer

Name
Catherine Gobron
Title
Executive Director
Phone
4134208299
Signed
2025-05-14

Organization Details

Principal Officer
Catherine Gobron
Formed
2015
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“481 (a) adjustment 27,914”

Form 990, Page 12, Part XII, Line 1

“Books changed from accounting on a modified cash basis to gaap for the year ended june 30, 2024.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3) organization under the internal revenue code. As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2024 the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2021.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on building deposit 50,000”

Schedule D, Page 4, Part XII, Line 4B

“Loss on building deposit 50,000”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040760
IRS990/OtherExpensesGrp/Desc0LOSS ON BUILDING DEPOSIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROMO EVENTS
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/FundraisingAmt010400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt17655
IRS990/OtherExpensesGrp/ProgramServicesAmt21155
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
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IRS990/OtherExpensesGrp/TotalAmt115310
IRS990/OtherExpensesGrp/TotalAmt211555
IRS990/OtherExpensesGrp/TotalAmt310000
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IRS990/OtherRevenueMiscGrp/BusinessCd1999999
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IRS990/OtherRevenueMiscGrp/Desc1SUMMER PROGRAMMING
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04765
IRS990/PrincipalOfficerNm0CATHERINE GOBRON
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0212510
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IRS990/PYSalariesCompEmpBnftPaidAmt0630030
IRS990/PYTotalExpensesAmt0842540
IRS990/PYTotalRevenueAmt0881328
IRS990/ReconcilationRevenueExpnssAmt01124527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0826854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUMMER PROGRAMMING 6,620 MISCELLANEOUS 443 EMPLOYEE RETENTION CREDIT 76,992 CONSULTING 1,900 FIELD TRIP INCOME 241 SPECIAL EVENTS 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0826854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02782159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052027
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.96570
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433446
IRS990ScheduleA/Total509Grp/TotalAmt04933050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02177322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05072273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027000
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0490248
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAMBRIDGE - BOND FUNDS
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IRS990ScheduleD/RevenueNotReportedAmt047132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050000
IRS990ScheduleD/RevenueSubtotalAmt02127322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2024 THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON BUILDING DEPOSIT 50,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON BUILDING DEPOSIT 50,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106343
IRS990ScheduleD/TotalBookValueSecuritiesAmt0490248
IRS990ScheduleD/TotalExpensesPerForm990Amt01052795
IRS990ScheduleD/TotalRevenuePerForm990Amt02177322
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EVERY EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER, OR BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES, INDEPENDENT CONTRACTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THE BOARD OF DIRECTORS SHALL BE NOTIFIED OF ANY KNOWN CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHOULD DOCUMENT IN THE MINUTES OF THEIR MEETINGS ALL KNOWN CONFLICTS OF INTEREST, AND THEIR APPROVAL OR DENIAL OR ACTION TAKEN THEREON.

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