Civic Intelligence

Full Access High Desert

990 • Fiscal year 2024 • EIN 47-3777643

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

711 NE Butler Market RdBend, OR 97701

(541) 749-2158

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,749

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,187,956

Up $207,617 (+7.0%) from 2023

Net Assets

Up

$2,856,347

Up $55,256 (+2.0%) from 2023

Liabilities

Up

$331,609

Up $152,361 (+85%) from 2023

Revenue

Down

$2,407,536

Down $59,940 (-2.4%) from 2023

Expenses

Up

$2,352,280

Up $216,950 (+10%) from 2023

Net Income

Down

$55,256

Down $276,890 (-83%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,656,109Liabilities 2016: $411,251Net Assets 2016: $1,244,8582016Assets 2017: $1,736,864Liabilities 2017: $403,160Net Assets 2017: $1,333,7042017Assets 2018: $1,745,733Liabilities 2018: $88,322Net Assets 2018: $1,657,4112018Assets 2019: $1,908,041Liabilities 2019: $110,912Net Assets 2019: $1,797,1292019Assets 2020: $2,118,775Liabilities 2020: $123,120Net Assets 2020: $1,995,6552020Assets 2021: $2,232,028Liabilities 2021: $154,365Net Assets 2021: $2,077,6632021Assets 2022: $2,630,516Liabilities 2022: $161,571Net Assets 2022: $2,468,9452022Assets 2023: $2,980,339Liabilities 2023: $179,248Net Assets 2023: $2,801,0912023Assets 2024: $3,187,956Liabilities 2024: $331,609Net Assets 2024: $2,856,3472024Assets 2025: $2,888,917Liabilities 2025: $178,949Net Assets 2025: $2,709,9682025

Highlighted filing

2024

Assets$3,187,956
Liabilities$331,609
Net Assets$2,856,347

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,347,069Expenses 2016: $1,102,211Net Income 2016: $1,244,8582016Revenue 2017: $1,307,930Expenses 2017: $1,219,084Net Income 2017: $88,8462017Revenue 2018: $1,547,909Expenses 2018: $1,224,202Net Income 2018: $323,7072018Revenue 2019: $1,554,638Expenses 2019: $1,414,920Net Income 2019: $139,7182019Revenue 2020: $1,749,407Expenses 2020: $1,550,881Net Income 2020: $198,5262020Revenue 2021: $1,738,240Expenses 2021: $1,656,232Net Income 2021: $82,0082021Revenue 2022: $2,248,631Expenses 2022: $1,857,349Net Income 2022: $391,2822022Revenue 2023: $2,467,476Expenses 2023: $2,135,330Net Income 2023: $332,1462023Revenue 2024: $2,407,536Expenses 2024: $2,352,280Net Income 2024: $55,2562024Revenue 2025: $2,285,093Expenses 2025: $2,431,472Net Income 2025: -$146,3792025

Highlighted filing

2024

Revenue$2,407,536
Expenses$2,352,280
Net Income$55,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,407,536
Mission and Program Overview

Mission

To assist individuals with intellectual and developmental disabilities pursue a quality of life that is consistent with their preferences and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,590,915$1,921,603▲ $330,688
Land, Buildings, and Equipment, Net$779,695$739,860▼ $39,835
Cash and Non-Interest-Bearing Accounts$495,052$450,864▼ $44,188
Pledges and Grants Receivable$59,849$54,029▼ $5,820
Prepaid Expenses and Deferred Charges$37,251$7,660▼ $29,591
Total Assets$2,980,339$3,187,956▲ $207,617
Other Assets Total$17,577$13,940▼ $3,637
Liabilities
Accounts Payable and Accrued Expenses$161,389$317,252▲ $155,863
Other Liabilities$17,859$14,357▼ $3,502
Total Liabilities$179,248$331,609▲ $152,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,801,091$2,764,525▼ $36,566
Net Assets With Donor Restrictions-$91,822-
Total Net Assets Fund Balance$2,801,091$2,856,347▲ $55,256
Total Liabilities and Net Assets / Fund Balance$2,980,339$3,187,956▲ $207,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,146$115,818$535,964
Land$291,920-$291,920
Other Land Buildings$4,778$76,414$81,192
Equipment$23,016$45,573$68,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia SwansonAssociate DiFT$102,862$15,887$118,749
Heather Hopkins-slechtaExecutive DiFT$101,780$16,892$118,672
Francie BennettFinance ManaFT$102,109$16,083$118,192

Board Members and Trustees

NameTitle
Michael BollPresident
Karen BlanfordMember
Lori BollMember
Nick NewportMember
Sam RobinsonMember
Joy RochesterSec. / Treas
Michele ClemburySecretary
Julia BolenVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,568
Program Service Revenue
$0
Investment Income
$23,958
Other Revenue
$10
All Other Contributions
$1,556
Change in Net Assets
$55,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,536
Total Revenue per Audited Statements
$2,407,536
Total Revenue per Form 990
$2,407,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,818
Other Expenses$285,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,988$19,344-$1,393,332
Current Officers, Directors, Trustees, and Key Employees$119,058$153,955-$273,013
Other Employee Benefits$172,362$15,076-$187,438
Payroll Taxes$115,321$21,516-$136,837
Pension Plan Contributions$73,359$2,839-$76,198
Occupancy$56,114$9,903-$66,017
Depreciation Depletion$42,082$1,390-$43,472
Fees for Services Other$31,884$2,828-$34,712
Office Expenses$29,096$5,134-$34,230
Fees for Services Accounting-$23,140-$23,140
Insurance$17,562$3,195-$20,757
All Other Expenses$10,205$752-$10,957
Other Expenses$8,417$546-$8,963
Interest$902$159-$1,061
Total Functional Expenses$2,091,890$260,390$0$2,352,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,280
Total Expenses per Audited Statements$2,352,280
Total Expenses per Form 990$2,352,280
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$14,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

Michael boll lori boll bod pres bod member married

Form 990, Page 6, Part VI, Line 11B

The 990 will be routed to the board secretary/treasurer who will share the information with the full board. The executive director and the board executive committee will review the 990 and will be responsible for preparing a written response or acceptance or notice of corrective action needed. The executive director will be responsible for ensuring any needed corrective actions are completed.

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

Staff:disclosure statement is reviewed and filled out annually. Should a potential conflict be identified, the organization will address conflict of interest by using one of the following: review of information by impartial third party; reassignment of tasks to other employee; confidentiality clause or sustain from having a vote or authority for the related issue. Board: disclosure statement is reviewed and filled out annually.the organization has specific policies and procedures board members need to adhere to when completing their conflicts or interest statements.

Form 990, Page 6, Part VI, Line 15A

The executive directors compensation is set by the board of directors. The board of directors complete an annual review of the executive director that includes staff and community partners review input.

Form 990, Page 6, Part VI, Line 15B

Staff receive a 360 degree review process that includes staff feedback and community partner input.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Full Access High Desert
EIN
47-3777643
Phone
5417492158
Address
711 NE BUTLER MARKET RD, BEND, OR 97701

Signing Officer

Name
Heather Hopkins-slechta
Title
Executive Director
Phone
5417492158
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hopkins-slechta
Formed
2015
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Full access high desert has a volunteer board of directors that serves as the governing board for the agency. We also have a volunteer advisory council that is mainly made up of clients and support providers. Their role is to generate ideas and give us feedback on what is happening in the community. We have volunteers that attend our events that ensure adequate support is available for the event, take tickets, help people with seating, organize donation requests and provide outreach to the public.

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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546
IRS990/OtherExpensesGrp/ProgramServicesAmt019238
IRS990/OtherExpensesGrp/ProgramServicesAmt112099
IRS990/OtherExpensesGrp/ProgramServicesAmt210203
IRS990/OtherExpensesGrp/ProgramServicesAmt38417
IRS990/OtherExpensesGrp/TotalAmt019238
IRS990/OtherExpensesGrp/TotalAmt112099
IRS990/OtherExpensesGrp/TotalAmt210816
IRS990/OtherExpensesGrp/TotalAmt38963
IRS990/OtherLiabilitiesGrp/BOYAmt017859
IRS990/OtherLiabilitiesGrp/EOYAmt014357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115321
IRS990/PayrollTaxesGrp/TotalAmt0136837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073359
IRS990/PensionPlanContributionsGrp/TotalAmt076198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07660
IRS990/PrincipalOfficerNm0HEATHER HOPKINS-SLECHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02467111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0241084
IRS990/PYOtherRevenueAmt022
IRS990/PYRevenuesLessExpensesAmt0332146
IRS990/PYSalariesCompEmpBnftPaidAmt01894246
IRS990/PYTotalExpensesAmt02135330
IRS990/PYTotalRevenueAmt02467476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01590915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01921603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02383568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02467111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02248386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01740558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010576662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010576662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02383568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02467111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02248386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01740558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010576662
IRS990ScheduleA/TotalSupportAmt010601425
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/BookValueAmt0420146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535964
IRS990ScheduleD/EquipmentGrp/BookValueAmt023016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068589
IRS990ScheduleD/ExpensesSubtotalAmt02352280
IRS990ScheduleD/LandGrp/BookValueAmt0291920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02407536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739860
IRS990ScheduleD/TotalExpensesPerForm990Amt02352280
IRS990ScheduleD/TotalLiabilityAmt014357
IRS990ScheduleD/TotalRevenuePerForm990Amt02407536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02407536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02352280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL ACCESS HIGH DESERT HAS A VOLUNTEER BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BOARD FOR THE AGENCY. WE ALSO HAVE A VOLUNTEER ADVISORY COUNCIL THAT IS MAINLY MADE UP OF CLIENTS AND SUPPORT PROVIDERS. THEIR ROLE IS TO GENERATE IDEAS AND GIVE US FEEDBACK ON WHAT IS HAPPENING IN THE COMMUNITY. WE HAVE VOLUNTEERS THAT ATTEND OUR EVENTS THAT ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENT, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE DONATION REQUESTS AND PROVIDE OUTREACH TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL BOLL LORI BOLL BOD PRES BOD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE ROUTED TO THE BOARD SECRETARY/TREASURER WHO WILL SHARE THE INFORMATION WITH THE FULL BOARD. THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE 990 AND WILL BE RESPONSIBLE FOR PREPARING A WRITTEN RESPONSE OR ACCEPTANCE OR NOTICE OF CORRECTIVE ACTION NEEDED. THE EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR ENSURING ANY NEEDED CORRECTIVE ACTIONS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF:DISCLOSURE STATEMENT IS REVIEWED AND FILLED OUT ANNUALLY. SHOULD A POTENTIAL CONFLICT BE IDENTIFIED, THE ORGANIZATION WILL ADDRESS CONFLICT OF INTEREST BY USING ONE OF THE FOLLOWING: REVIEW OF INFORMATION BY IMPARTIAL THIRD PARTY; REASSIGNMENT OF TASKS TO OTHER EMPLOYEE; CONFIDENTIALITY CLAUSE OR SUSTAIN FROM HAVING A VOTE OR AUTHORITY FOR THE RELATED ISSUE. BOARD: DISCLOSURE STATEMENT IS REVIEWED AND FILLED OUT ANNUALLY.THE ORGANIZATION HAS SPECIFIC POLICIES AND PROCEDURES BOARD MEMBERS NEED TO ADHERE TO WHEN COMPLETING THEIR CONFLICTS OR INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPLETE AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES STAFF AND COMMUNITY PARTNERS REVIEW INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF RECEIVE A 360 DEGREE REVIEW PROCESS THAT INCLUDES STAFF FEEDBACK AND COMMUNITY PARTNER INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02980339
IRS990/TotalAssetsEOYAmt03187956
IRS990/TotalAssetsGrp/BOYAmt02980339
IRS990/TotalAssetsGrp/EOYAmt03187956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02383568
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02091890
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179248
IRS990/TotalLiabilitiesEOYAmt0331609
IRS990/TotalLiabilitiesGrp/BOYAmt0179248
IRS990/TotalLiabilitiesGrp/EOYAmt0331609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02801091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02856347
IRS990/TotalOtherCompensationAmt048862
IRS990/TotalProgramServiceExpensesAmt02091890
IRS990/TotalReportableCompFromOrgAmt0306751
IRS990/TotalRevenueGrp/ExclusionAmt023958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02407536
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02980339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03187956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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