Civic Intelligence

Learning2

EIN 47-2997315 • 501(c)3 • Seattle, WA

Profile

Learning2 is an conference, community and organization. Our mission is to innovate social learning globally through face-to-face educational conferences that focus on leveraging technology to support learning.

1949 8th Avenue WestSeattle, WA 98119-1455

learning2.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$68,096

Up $27,331 (+67%) from 2022

Liabilities

Up

$9,594

Up $9,457 (+6903%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$70,249

Up $53,630 (+323%) from 2022

Expenses

Up

$52,375

Up $37,699 (+257%) from 2022

Net Income

Up

$17,874

Up $15,931 (+820%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2015: $114,185Liabilities 2015: $17,609Net Assets 2015: $96,5762015Assets 2016: $116,149Liabilities 2016: $8,895Net Assets 2016: $107,2542016Assets 2017: $161,549Liabilities 2017: $53,417Net Assets 2017: $108,1322017Assets 2018: $151,037Liabilities 2018: $35,774Net Assets 2018: $115,2632018Assets 2019: $99,807Liabilities 2019: $24,967Net Assets 2019: $74,8402019Assets 2020: $55,858Liabilities 2020: $11,549Net Assets 2020: $44,3092020Assets 2021: $47,531Liabilities 2021: $8,846Net Assets 2021: $38,6852021Assets 2022: $40,765Liabilities 2022: $1372022Assets 2023: $68,096Liabilities 2023: $9,5942023

Highlighted filing

2023

Assets$68,096
Liabilities$9,594
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $233,758Expenses 2015: $137,182Net Income 2015: $96,5762015Revenue 2016: $206,118Expenses 2016: $195,440Net Income 2016: $10,6782016Revenue 2017: $223,560Expenses 2017: $222,682Net Income 2017: $8782017Revenue 2018: $220,864Expenses 2018: $213,733Net Income 2018: $7,1312018Revenue 2019: $107,048Expenses 2019: $147,471Net Income 2019: -$40,4232019Revenue 2020: $8,671Expenses 2020: $39,202Net Income 2020: -$30,5312020Revenue 2021: $4,052Expenses 2021: $9,676Net Income 2021: -$5,6242021Revenue 2022: $16,619Expenses 2022: $14,676Net Income 2022: $1,9432022Revenue 2023: $70,249Expenses 2023: $52,375Net Income 2023: $17,8742023

Highlighted filing

2023

Revenue$70,249
Expenses$52,375
Net Income$17,874
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$68,096
Liabilities
$9,594
Net assets
-
Revenue
$70,249
Expenses
$52,375
Net income
$17,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.68$0.10$0.70$0.52$0.18
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.04$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$0.09$0.39$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.25$0.75$1.07$1.47$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.36$1.15$2.21$2.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.53$1.08$2.24$2.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$2.06$1.95$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.18$0.97$2.34$1.37$0.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$206,118
Mission and Program Overview

Mission

Learning2's mission is to innovate social learning globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,460$105,321▲ $23,861
Other Notes and Loans Receivable, Net$14,900$0▼ $14,900
Intangible Assets$10,828$10,828→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$114,185$116,149▲ $1,964
Other Assets Total$6,997$0▼ $6,997
Liabilities
Other Liabilities$6,997$0▼ $6,997
Accounts Payable and Accrued Expenses$1,266$4,892▲ $3,626
Deferred Revenue$9,346$4,003▼ $5,343
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,609$8,895▼ $8,714
Net Assets / Fund Balance
Unrestricted Net Assets$96,576$107,254▲ $10,678
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,576$107,254▲ $10,678
Total Liabilities and Net Assets / Fund Balance$114,185$116,149▲ $1,964
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CofinoDirector-$9,000-$9,000
Jeff UtechtDirector-$7,700-$7,700
Madeleine BrookesExecutive DirectorFT-$4,500$4,500
Simon MayDirector--$4,500$4,500

Board Members and Trustees

NameTitle
Dan JamesDirector
Dr Richard T KrajczarDirector
James Laney JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$201,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$10,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,308
Salaries, Compensation, and Employee Benefits$48,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$46,672$2,788-$49,460
Current Officers, Directors, Trustees, and Key Employees$25,700--$25,700
Other Salaries and Wages$19,850--$19,850
Advertising$8,029--$8,029
Office Expenses$3,989$4,009-$7,998
Fees for Services Accounting-$7,753-$7,753
Fees for Services Other$4,930--$4,930
Information Technology-$4,519-$4,519
Other Expenses$15,150$3,459-$3,459
Payroll Taxes$2,582--$2,582
Fees for Services Legal-$1,857-$1,857
Total Functional Expenses$170,689$24,751$0$195,440
International Activity

International Summary

Spending
$136,640

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesConference--$90,984
Europe (Including Iceland and Greenland)Program ServicesConference--$45,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12C

“Each director and officer shall periodically sign a statement that affirms such person: a) Has received a copy of the conflict of interest policy, b) Has read and understands the policy, c) Has agreed to comply with the policy, and d) Understands that the Nonprofit is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Form 990, Part VII

“Simon May, Board of Directors member, and Madeleine Brookes, Executive Director, who are not US citzens, received compensation of $4,500 each for consultancy fees related to a conference in Asia.”

Filing and Contact Details

Filer

Filer Name
Learning2
EIN
47-2997315
In Care Of
% BADER MARTIN PS
Phone
2066599410
Address
1949 8th Avenue West, SEATTLE, WA 98119-1455

Signing Officer

Name
Madeleine Brookes
Title
Executive Director
Phone
2066211900
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Brookes
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Raw XML AppendixShowing 400 of 458 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCE MEALS
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13459
IRS990/OtherExpensesGrp/ProgramServicesAmt043787
IRS990/OtherExpensesGrp/ProgramServicesAmt115150
IRS990/OtherExpensesGrp/TotalAmt043787
IRS990/OtherExpensesGrp/TotalAmt115150
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherExpensesGrp/TotalAmt33459
IRS990/OtherLiabilitiesGrp/BOYAmt06997
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019850
IRS990/OtherSalariesAndWagesGrp/TotalAmt019850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02582
IRS990/PayrollTaxesGrp/TotalAmt02582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MADELEINE BROOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186210
IRS990/PYRevenuesLessExpensesAmt096576
IRS990/PYSalariesCompEmpBnftPaidAmt04500
IRS990/PYTotalExpensesAmt0137182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233758
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0439876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439876
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0136640
IRS990ScheduleF/TotalSpentAmt0136640
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each director and officer shall periodically sign a statement that affirms such person: a) Has received a copy of the conflict of interest policy, b) Has read and understands the policy, c) Has agreed to comply with the policy, and d) Understands that the Nonprofit is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Simon May, Board of Directors member, and Madeleine Brookes, Executive Director, who are not US citzens, received compensation of $4,500 each for consultancy fees related to a conference in Asia.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114185
IRS990/TotalAssetsEOYAmt0116149
IRS990/TotalAssetsGrp/BOYAmt0114185
IRS990/TotalAssetsGrp/EOYAmt0116149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017609
IRS990/TotalLiabilitiesEOYAmt08895
IRS990/TotalLiabilitiesGrp/BOYAmt017609
IRS990/TotalLiabilitiesGrp/EOYAmt08895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107254
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0170689
IRS990/TotalProgramServiceRevenueAmt0201118

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