Civic Intelligence

Torch 180

EIN 47-4230792 • 501(c)3 • Fowlerville, MI

Pub. 78 Eligible

Profile

Train people with disabilities for food service employment

131 Mill StreetFowlerville, MI 48836

www.torch180.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

91st percentile

$41,573

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,349,477

Up $111,448 (+9.0%) from 2023

Liabilities

Up

$534,316

Up $132,974 (+33%) from 2023

Net Assets

Down

$815,161

Down $21,526 (-2.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$405,826

Up $63,546 (+19%) from 2023

Expenses

Up

$431,557

Up $81,697 (+23%) from 2023

Net Income

Down

-$25,731

Down $18,151 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $58,149Liabilities 2015: $02015Assets 2016: $83,225Liabilities 2016: $02016Assets 2017: $148,400Net Assets 2017: $148,4002017Assets 2018: $373,419Liabilities 2018: $0Net Assets 2018: $373,4192018Assets 2019: $831,957Liabilities 2019: $278,184Net Assets 2019: $553,7732019Assets 2020: $1,065,393Liabilities 2020: $508,654Net Assets 2020: $556,7392020Assets 2021: $1,127,899Liabilities 2021: $459,912Net Assets 2021: $667,9872021Assets 2022: $1,275,802Liabilities 2022: $435,732Net Assets 2022: $840,0702022Assets 2023: $1,238,029Liabilities 2023: $401,342Net Assets 2023: $836,6872023Assets 2024: $1,349,477Liabilities 2024: $534,316Net Assets 2024: $815,1612024

Highlighted filing

2024

Assets$1,349,477
Liabilities$534,316
Net Assets$815,161
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $58,188Expenses 2015: $39Net Income 2015: $58,1492015Revenue 2016: $73,950Expenses 2016: $48,874Net Income 2016: $25,0762016Revenue 2017: $163,874Expenses 2017: $98,699Net Income 2017: $65,1752017Revenue 2018: $336,858Expenses 2018: $111,839Net Income 2018: $225,0192018Revenue 2019: $311,634Expenses 2019: $131,280Net Income 2019: $180,3542019Revenue 2020: $184,948Expenses 2020: $181,983Net Income 2020: $2,9652020Revenue 2021: $289,054Expenses 2021: $177,653Net Income 2021: $111,4012021Revenue 2022: $474,880Expenses 2022: $303,412Net Income 2022: $171,4682022Revenue 2023: $342,280Expenses 2023: $349,860Net Income 2023: -$7,5802023Revenue 2024: $405,826Expenses 2024: $431,557Net Income 2024: -$25,7312024

Highlighted filing

2024

Revenue$405,826
Expenses$431,557
Net Income-$25,731
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,349,477
Liabilities
$534,316
Net assets
$815,161
Revenue
$405,826
Expenses
$431,557
Net income
-$25,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.41$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.44$0.84$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$0.31$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$441,525
Mission and Program Overview

Mission

Train people with disabilities for food service employment

Provide inclusive opportunities for effective vocational training, soft skills, and work experience for individuals with disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,798$971,310▼ $23,488
Rtn Earn Endowment Incm Other Fnds$836,687$815,161▼ $21,526
Cash and Non-Interest-Bearing Accounts$239,108$185,388▼ $53,720
Prepaid Expenses and Deferred Charges$3,457$3,068▼ $389
Intangible Assets-$1,595-
Total Assets$1,238,029$1,349,477▲ $111,448
Other Assets Total$666$188,116▲ $187,450
Liabilities
Other Liabilities$399,874$529,998▲ $130,124
Accounts Payable and Accrued Expenses$1,468$4,318▲ $2,850
Total Liabilities$401,342$534,316▲ $132,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,687$815,161▼ $21,526
Total Liabilities and Net Assets / Fund Balance$1,238,029$1,349,477▲ $111,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891,310$178,365$1,069,675
Land$80,000-$80,000
Other Assets Org$188,116--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda CallahanPresidentFT$63,250$63,250
Mary KushnerCo-chair ofPT$2,400$2,400

Board Members and Trustees

NameTitle
Oscar AmezquitaCo-chair of
Carolyn HenryBoard Member
Clint StevensonBoard Member
Gemini AgaloosBoard Member
Hank VaupelBoard Member
Heather PaulBoard Member
Kate LawrenceBoard Member
Michelle SpiszBoard Member
Toni ColnBoard Member
Valerie BaldusSecretary
Diana RomsekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,224
Program Service Revenue
$148,749
Investment Income
$1,458
Other Revenue
$26,395
All Other Contributions
$158,708
Change in Net Assets
$-25,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,151
Other Expenses$212,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,061$18,975-$195,036
Depreciation Depletion$47,802--$47,802
Occupancy$26,785--$26,785
Interest$20,255--$20,255
Payroll Taxes$10,925$4,682-$15,607
Other Employee Benefits$5,956$2,552-$8,508
Insurance$8,357--$8,357
Fees for Services Accounting$4,168$1,787-$5,955
Other Expenses$5,303--$5,303
All Other Expenses$5,008--$5,008
Office Expenses$1,287--$1,287
Advertising$234--$234
Total Functional Expenses$403,561$27,996$0$431,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,791
Fundraising Direct Expenses$35,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,130$45,870$7,819$38,051
5k Race$16,822$15,822$2,408$13,414
Total Events$79,952$61,692$35,669$26,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Huntington Np 0026$358,930
Lake Trust Loan$162,000
Huntington Np 0042$9,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

“Executive director and treasurer are both directly involved in the preparation and filing of form 990.”

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

“Board of directors reviews and adjusts employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Torch 180
EIN
47-4230792
Phone
5178833043
Address
131 MILL STREET, FOWLERVILLE, MI 48836

Signing Officer

Name
Rhonda Callahan
Title
President
Phone
5178833043
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Callahan
Formed
2015
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
4

Preparer

Firm
Jellison CPA Co
Address
PO BOX 555, HARTLAND, MI 48353-0555
Preparer
Carrie L Jellison CPA
Phone
8109911761
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Train people with disabilities for food service employment”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,205”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/ProgramServicesAmt078047
IRS990/OtherExpensesGrp/ProgramServicesAmt17071
IRS990/OtherExpensesGrp/ProgramServicesAmt26302
IRS990/OtherExpensesGrp/ProgramServicesAmt35303
IRS990/OtherExpensesGrp/TotalAmt078047
IRS990/OtherExpensesGrp/TotalAmt17071
IRS990/OtherExpensesGrp/TotalAmt26302
IRS990/OtherExpensesGrp/TotalAmt35303
IRS990/OtherLiabilitiesGrp/BOYAmt0399874
IRS990/OtherLiabilitiesGrp/EOYAmt0529998
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueTotalAmt0303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04682
IRS990/PayrollTaxesGrp/ProgramServicesAmt010925
IRS990/PayrollTaxesGrp/TotalAmt015607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03068
IRS990/PrincipalOfficerNm0RHONDA CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TRAINING FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0170594
IRS990/PYOtherRevenueAmt028965
IRS990/PYProgramServiceRevenueAmt0128576
IRS990/PYRevenuesLessExpensesAmt0-7580
IRS990/PYSalariesCompEmpBnftPaidAmt0179266
IRS990/PYTotalExpensesAmt0349860
IRS990/PYTotalRevenueAmt0342280
IRS990/ReconcilationRevenueExpnssAmt0-25731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0815161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01771235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184948
IRS990ScheduleA/Total509Grp/TotalAmt01771235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01771235
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/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01069675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUNTINGTON NP 0026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAKE TRUST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUNTINGTON NP 0042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188116
IRS990ScheduleD/TotalLiabilityAmt0529998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026023
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER ARE BOTH DIRECTLY INVOLVED IN THE PREPARATION AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND ADJUSTS EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238029

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