Civic Intelligence

The Mayfly Project

990 • Fiscal year 2023 • EIN 47-5685618

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

3541 HarrisonBenton, AR 72019

(501) 317-5864

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$402,923

Up $29,000 (+7.8%) from 2022

Net Assets

Up

$402,923

Up $62,185 (+18%) from 2022

Liabilities

Down

$0

Down $33,185 (-100%) from 2022

Revenue

Up

$643,220

Up $147,489 (+30%) from 2022

Expenses

Up

$581,035

Up $187,924 (+48%) from 2022

Net Income

Down

$62,185

Down $40,435 (-39%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $30,089Liabilities 2018: $02018Assets 2019: $33,682Liabilities 2019: $02019Assets 2020: $156,939Liabilities 2020: $32,125Net Assets 2020: $124,8142020Assets 2021: $271,303Liabilities 2021: $33,185Net Assets 2021: $238,1182021Assets 2022: $373,923Liabilities 2022: $33,185Net Assets 2022: $340,7382022Assets 2023: $402,923Liabilities 2023: $0Net Assets 2023: $402,9232023Assets 2024: $573,591Liabilities 2024: $0Net Assets 2024: $573,5912024Assets 2025: $612,825Liabilities 2025: $0Net Assets 2025: $612,8252025

Highlighted filing

2023

Assets$402,923
Liabilities$0
Net Assets$402,923

Operations Trend

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

$1.0M$500K$0Revenue 2018: $118,287Expenses 2018: $92,249Net Income 2018: $26,0382018Revenue 2019: $188,494Expenses 2019: $184,901Net Income 2019: $3,5932019Revenue 2020: $217,071Expenses 2020: $125,939Net Income 2020: $91,1322020Revenue 2021: $294,826Expenses 2021: $181,522Net Income 2021: $113,3042021Revenue 2022: $495,731Expenses 2022: $393,111Net Income 2022: $102,6202022Revenue 2023: $643,220Expenses 2023: $581,035Net Income 2023: $62,1852023Revenue 2024: $805,541Expenses 2024: $634,873Net Income 2024: $170,6682024Revenue 2025: $726,212Expenses 2025: $686,978Net Income 2025: $39,2342025

Highlighted filing

2023

Revenue$643,220
Expenses$581,035
Net Income$62,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$667,017
Mission and Program Overview

Mission

Mentoring foster children through fly fishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,645$393,417▲ $23,772
Land, Buildings, and Equipment, Net$4,278$9,506▲ $5,228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,923$402,923▲ $29,000
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,185--
Total Liabilities$33,185$0▼ $33,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,738$402,923▲ $62,185
Total Net Assets Fund Balance$340,738$402,923▲ $62,185
Total Liabilities and Net Assets / Fund Balance$373,923$402,923▲ $29,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,506$3,531$13,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick GrishamPresident
Annette HurleyVice President
Cullen BullardDirector
Jess WestbrookExecutive Director
Kim BeardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,777
All Other Contributions
$570,443
Change in Net Assets
$62,185

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 Amount
Other Non Cash Contri Table20$238,208
Total Noncash Contributions20$238,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,604
Salaries, Compensation, and Employee Benefits$100,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,368-$84,368
All Other Expenses$68,367--$68,367
Other Expenses$25,879--$25,879
Travel$16,394--$16,394
Payroll Taxes-$16,063-$16,063
Office Expenses-$9,232-$9,232
Insurance$4,237--$4,237
Fees for Services Other$1,019$3,121-$4,140
Depreciation Depletion$1,838--$1,838
Interest$1,722--$1,722
Occupancy$1,092--$1,092
Advertising$773--$773
Total Functional Expenses$468,251$112,784$0$581,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,289
Fundraising Direct Expenses$17,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mending the Line$66,310$66,310$13,632$52,678
One Fly Event$9,979$9,979$4,193$5,786
Total Events$76,289$76,289$17,825$58,464
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The Form 990 and related schedules are reviewed by management prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Mayfly Project
EIN
47-5685618
Phone
5013175864
Address
3541 HARRISON, BENTON, AR 72019

Signing Officer

Name
Jess Westbrook
Title
Executive Director
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Westbrook
Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Jake Plyler
Phone
8702464563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Background Checks: Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Buttons for Kids: Column (A) - Total = $6087; Column (B) - Program Services = $6087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Conservation Expenses: Column (A) - Total = $3504; Column (B) - Program Services = $3504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Guide Trips for Foster Kids: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Mentor Gifts: Column (A) - Total = $1511; Column (B) - Program Services = $1511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Packs: Column (A) - Total = $9648; Column (B) - Program Services = $9648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $12607; Column (B) - Program Services = $12607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pure Charity Fee: Column (A) - Total = $3309; Column (B) - Program Services = $3309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes / Licenses: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trade Show Expenses: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

T-Shirts: Column (A) - Total = $21343; Column (B) - Program Services = $21343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Water Bottles: Column (A) - Total = $3796; Column (B) - Program Services = $3796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website Maintenance: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt01585606
IRS990ScheduleA/SubstantialContributorsTotAmt068228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653834
IRS990ScheduleA/TotalSupportAmt01823612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt09506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mending the Line
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0One Fly Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0238208
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and related schedules are reviewed by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Checks: Column (A) - Total = $813; Column (B) - Program Services = $813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buttons for Kids: Column (A) - Total = $6087; Column (B) - Program Services = $6087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conservation Expenses: Column (A) - Total = $3504; Column (B) - Program Services = $3504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guide Trips for Foster Kids: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mentor Gifts: Column (A) - Total = $1511; Column (B) - Program Services = $1511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Packs: Column (A) - Total = $9648; Column (B) - Program Services = $9648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $12607; Column (B) - Program Services = $12607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pure Charity Fee: Column (A) - Total = $3309; Column (B) - Program Services = $3309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes / Licenses: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trade Show Expenses: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12T-Shirts: Column (A) - Total = $21343; Column (B) - Program Services = $21343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water Bottles: Column (A) - Total = $3796; Column (B) - Program Services = $3796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Maintenance: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373923
IRS990/TotalAssetsEOYAmt0402923
IRS990/TotalAssetsGrp/BOYAmt0373923
IRS990/TotalAssetsGrp/EOYAmt0402923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033185
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt033185
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402923
IRS990/TotalProgramServiceExpensesAmt0468251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643220
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402923
IRS990/TravelGrp/ProgramServicesAmt016394
IRS990/TravelGrp/TotalAmt016394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03541 HARRISON
IRS990/USAddress/CityNm0BENTON

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