Civic Intelligence

Offender Victim Ministries Inc

EIN 48-0799786 • 501(c)3 • Newton, KS

Profile

Prison ministry, mediation, counseling

209 S Pine StNewton, KS 67114

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$15,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$207,682

Down $37,303 (-15%) from 2023

Liabilities

Up

$4,337

Up $38 (+0.9%) from 2023

Net Assets

Down

$203,345

Down $37,341 (-16%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$170,647

Down $12,088 (-6.6%) from 2023

Expenses

Up

$206,229

Up $28,395 (+16%) from 2023

Net Income

Down

-$35,582

Down $40,483 (-826%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $162,451Liabilities 2011: $1,9432011Assets 2012: $175,375Liabilities 2012: $3,3852012Assets 2013: $197,232Liabilities 2013: $1,535Net Assets 2013: $195,6972013Assets 2014: $214,233Liabilities 2014: $2,931Net Assets 2014: $211,3022014Assets 2015: $206,313Liabilities 2015: $2,227Net Assets 2015: $204,0862015Assets 2016: $228,023Liabilities 2016: $2,660Net Assets 2016: $225,3632016Assets 2017: $205,476Liabilities 2017: $3,210Net Assets 2017: $202,2662017Assets 2018: $191,770Liabilities 2018: $4,841Net Assets 2018: $186,9292018Assets 2019: $192,686Liabilities 2019: $3,779Net Assets 2019: $188,9072019Assets 2020: $229,181Liabilities 2020: $28,451Net Assets 2020: $200,7302020Assets 2021: $229,385Liabilities 2021: $26,067Net Assets 2021: $203,3182021Assets 2022: $225,255Liabilities 2022: $3,863Net Assets 2022: $221,3922022Assets 2023: $244,985Liabilities 2023: $4,299Net Assets 2023: $240,6862023Assets 2024: $207,682Liabilities 2024: $4,337Net Assets 2024: $203,3452024

Highlighted filing

2024

Assets$207,682
Liabilities$4,337
Net Assets$203,345
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,855Expenses 2011: $124,802Net Income 2011: -$6,9472011Revenue 2012: $129,714Expenses 2012: $126,980Net Income 2012: $2,7342012Revenue 2013: $144,557Expenses 2013: $132,252Net Income 2013: $12,3052013Revenue 2014: $157,549Expenses 2014: $142,884Net Income 2014: $14,6652014Revenue 2015: $168,249Expenses 2015: $167,861Net Income 2015: $3882015Revenue 2016: $173,976Expenses 2016: $158,486Net Income 2016: $15,4902016Revenue 2017: $163,149Expenses 2017: $198,457Net Income 2017: -$35,3082017Revenue 2018: $212,872Expenses 2018: $212,995Net Income 2018: -$1232018Revenue 2019: $157,976Expenses 2019: $176,733Net Income 2019: -$18,7572019Revenue 2020: $159,555Expenses 2020: $157,370Net Income 2020: $2,1852020Revenue 2021: $161,062Expenses 2021: $169,041Net Income 2021: -$7,9792021Revenue 2022: $222,430Expenses 2022: $158,191Net Income 2022: $64,2392022Revenue 2023: $182,735Expenses 2023: $177,834Net Income 2023: $4,9012023Revenue 2024: $170,647Expenses 2024: $206,229Net Income 2024: -$35,5822024

Highlighted filing

2024

Revenue$170,647
Expenses$206,229
Net Income-$35,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$207,682
Liabilities
$4,337
Net assets
$203,345
Revenue
$170,647
Expenses
$206,229
Net income
-$35,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.03$1.71$2.06$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.04$2.41$1.83$1.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$2.22$1.58$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.26$2.03$1.61$1.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.28$2.01$1.60$1.57$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$1.58$1.77$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$2.13$2.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$1.63$1.98$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$1.74$1.58$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.68$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.58$1.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$1.45$1.32$0.12
2012Summary only. Only limited summary data is available for this year.$1.75$0.03$1.30$1.27$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.18$1.25$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$222,430
Mission and Program Overview

Mission

Prison ministry, mediation, counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,971$163,004▼ $34,967
Cash and Non-Interest-Bearing Accounts$16,441$43,485▲ $27,044
Pledges and Grants Receivable$10,030$13,861▲ $3,831
Land, Buildings, and Equipment, Net$3,302$3,210▼ $92
Prepaid Expenses and Deferred Charges$1,641$1,695▲ $54
Total Assets$229,385$225,255▼ $4,130
Liabilities
Unsecured Notes Loans Payable$23,117$0▼ $23,117
Accounts Payable and Accrued Expenses$2,950$3,863▲ $913
Total Liabilities$26,067$3,863▼ $22,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,318$221,392▲ $18,074
Total Net Assets Fund Balance$203,318$221,392▲ $18,074
Total Liabilities and Net Assets / Fund Balance$229,385$225,255▼ $4,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,210$5,316$8,526
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd LehmanExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Michelle CoffmanPresident
Joseph UhlmanVice Chair
Gary FloryDirector
Juan F Coy TeniDirector
Justin SorianoDirector
Karin Kaufman WallDirector
Kimberly RichtigDirector
Leroy HershbergerDirector
Nathan BartelDirector
Nickaila SandateDirector
Rob SimonDirector
Leia LawrenceSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,120
Program Service Revenue
$22,124
Investment Income
$11,237
Other Revenue
$1,949
All Other Contributions
$66,248
Change in Net Assets
$64,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,125
Other Expenses$39,066
Total Fundraising Expense$13,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,535$0$0$66,535
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$10,000$40,000
Fees for Services Other$9,954$1,757$2,106$13,817
Payroll Taxes$6,519$1,223$408$8,150
Occupancy$6,120$1,080$0$7,200
Fees for Services Accounting$0$5,740$0$5,740
Other Employee Benefits$2,220$1,110$1,110$4,440
Insurance$3,433$606$0$4,039
Conferences and Meetings$2,245$0$0$2,245
Information Technology$1,368$242$0$1,610
Other Expenses$996$0$0$996
Depreciation Depletion$785$139$0$924
Travel$516$0$0$516
Office Expenses$210$52$88$350
Total Functional Expenses$122,286$22,193$13,712$158,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Offendervictim Ministries Inc
EIN
48-0799786
Phone
3162832038
Address
209 S PINE ST, NEWTON, KS 67114

Signing Officer

Name
Michelle Coffman
Title
President
Phone
3162832038
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lehman
Formed
1987
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared and presented to the board members present at to meeting”

Pt VI, Line 12C

“Members required to disclose if conflict of interest arises”

Pt VI, Line 19

“This information is not typically available to public”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt0924
IRS990/Desc0OFFENDER/VICTIM MINISTRIES, INC. PROVIDES PRISON VISITATION MINISTRY, MEDIATION BETWEEN VICTIMS AND OFFENDERS, AND COUNSELING FOR SHOPLIFTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIA LAWRENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt08526
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRISON MINISTRY, MEDIATION, COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203318
IRS990/NetAssetsOrFundBalancesEOYAmt0221392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt06120
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04440
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VICTIM REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0790
IRS990/OtherExpensesGrp/ProgramServicesAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt2996
IRS990/OtherExpensesGrp/TotalAmt0929
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt2996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01949
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066535
IRS990/OtherSalariesAndWagesGrp/TotalAmt066535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt06519
IRS990/PayrollTaxesGrp/TotalAmt08150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01695
IRS990/PrincipalOfficerNm0TODD LEHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013692
IRS990/PYOtherExpensesAmt036452
IRS990/PYProgramServiceRevenueAmt034002
IRS990/PYRevenuesLessExpensesAmt0-7979
IRS990/PYSalariesCompEmpBnftPaidAmt0132589
IRS990/PYTotalExpensesAmt0169041
IRS990/PYTotalRevenueAmt0161062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2022: 1949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01949
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt0625155
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt038736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663891
IRS990ScheduleA/TotalSupportAmt0708057
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/BookValueAmt03210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08526
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND PRESENTED TO THE BOARD MEMBERS PRESENT AT TO MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS REQUIRED TO DISCLOSE IF CONFLICT OF INTEREST ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS NOT TYPICALLY AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229385
IRS990/TotalAssetsEOYAmt0225255
IRS990/TotalAssetsGrp/BOYAmt0229385
IRS990/TotalAssetsGrp/EOYAmt0225255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187120

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