Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 47-5506899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$9,501
Down $1,930 (-17%) from 2018
Net Assets
Down$9,501
Down $1,930 (-17%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$46,348
Up $16,757 (+57%) from 2018
Expenses
Up$48,278
Up $25,663 (+113%) from 2018
Net Income
Down-$1,930
Down $8,906 (-128%) from 2018
Programming to enrich and empower teens to succeed
| Description | Grants | Expenses |
|---|---|---|
| Summer PopUp Series-450 teens served, 4 nights in the month of JuneLocal Business owners teach teens new skills and engage them in theircommunity with positive mentorship. Meal and entertainment provided | $1,470 | $12,530 |
| Volunteer Plugins- Training Teens to be effective Volunteersto fill volunteer needs of our local community non-profits | $0 | $9,958 |
| Adulting Series- 4 week series aims to de-mystify someof what can make "adulting" so scary so teens are preppedfor the challenges that come with life beyond high school | $0 | $5,087 |
| See Attached Schedule | $0 | $165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri Lewin | Executive Director | PT | $0 | - | - |
| Mary LaChiusa | Treasurer | PT | $0 | - | - |
| Julia Gatewood | Secretary | PT | $0 | - | - |
“LEAP into College Conference is a full-day college prep conference. At this conference, High School Juniors and Seniors (and their parents) will have the opportunity to learn more about college readiness.”
“Volunteer Plugins Direct Expense 9958.”
“Adulting Series Direct Expense 5087.”
“Summer PopUps Direct Expenses 12530.”
“Leap Into College Direct Expense 165.”
“Fundraising Direct Expense 2838.”
“Advertising, Marketing and Promotion 1190.”
“Books, Subscriptions, Reference 120.”
“Licenses, Permits & Fees 191.”
“Computer and Internet Fees 961.”
“Conferences and Meetings 551.”
“Dues and Memberships 388.”
“Office Expenses 543.”
“Postage 55.”
“Training 147.”
“Travel/Meetings 14.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cashwell Accounting Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3522421001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 953 10th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clermont |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36465 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1930 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9501 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5626 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46348 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sheri Lewin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary LaChiusa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julia Gatewood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Programming to enrich and empower teens to succeed |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Adulting Series- 4 week series aims to de-mystify someof what can make "adulting" so scary so teens are preppedfor the challenges that come with life beyond high school |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Volunteer Plugins- Training Teens to be effective Volunteersto fill volunteer needs of our local community non-profits |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Summer PopUp Series-450 teens served, 4 nights in the month of JuneLocal Business owners teach teens new skills and engage them in theircommunity with positive mentorship. Meal and entertainment provided |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See Attached Schedule |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5626 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27740 |
| IRS990EZ/TotalRevenueAmt | 0 | 46348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thriveclermont.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEAP into College Conference is a full-day college prep conference. At this conference, High School Juniors and Seniors (and their parents) will have the opportunity to learn more about college readiness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Volunteer Plugins Direct Expense 9958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adulting Series Direct Expense 5087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Summer PopUps Direct Expenses 12530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Leap Into College Direct Expense 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fundraising Direct Expense 2838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising, Marketing and Promotion 1190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books, Subscriptions, Reference 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses, Permits & Fees 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer and Internet Fees 961. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Conferences and Meetings 551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Memberships 388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Expenses 543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Training 147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Travel/Meetings 14. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheri F Lewin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522239920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thrive Clermont Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 475506899 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522239920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 614 East Hwy 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clermont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A5229F8E395FAF773DAEF92DF37E4FDD167C8D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A5229F8E395FAF773DAEF92DF37E4FDD167C8D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.189.98.192 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASHWELL ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 953 10th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLERMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3522421001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary E LaChiusa |
| ReturnHeader/ReturnTs | 0 | 2020-07-01T11:34:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.