Civic Intelligence

Mcintosh Area School Inc

EIN 51-0428359 • 501(c)3 • Mc Intosh, FL

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Profile

Elementary education grades VPK - 5. Our mission is to work together to meet the intellectual, social, behavioral, and emotional needs of each and every child we serve.

P O Box 769Mc Intosh, FL 32664-0769

www.mcintosheagles.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.77x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$600,386

Up $111,049 (+23%) from 2023

Liabilities

Down

$514,828

Down $6,869 (-1.3%) from 2023

Net Assets

Up

$85,558

Up $117,918 (+364%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$669,693

Up $179,051 (+36%) from 2023

Expenses

Down

$539,374

Down $242,624 (-31%) from 2023

Net Income

Up

$130,319

Up $421,675 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $650,821Liabilities 2011: $18,568Net Assets 2011: $632,2532011Assets 2012: $614,029Liabilities 2012: $3,020Net Assets 2012: $611,0092012Assets 2013: $600,114Liabilities 2013: $107,902Net Assets 2013: $492,2122013Assets 2014: $630,798Liabilities 2014: $87,634Net Assets 2014: $543,1642014Assets 2015: $677,984Liabilities 2015: $78,834Net Assets 2015: $599,1502015Assets 2016: $584,809Liabilities 2016: $67,219Net Assets 2016: $517,5902016Assets 2017: $520,460Liabilities 2017: $47,454Net Assets 2017: $473,0062017Assets 2018: $508,250Liabilities 2018: $29,887Net Assets 2018: $478,3632018Assets 2019: $448,155Liabilities 2019: $44,408Net Assets 2019: $403,7472019Assets 2020: $469,476Liabilities 2020: $76,981Net Assets 2020: $392,4952020Assets 2021: $636,013Liabilities 2021: $205,411Net Assets 2021: $430,6022021Assets 2022: $831,070Liabilities 2022: $611,141Net Assets 2022: $219,9292022Assets 2023: $489,337Liabilities 2023: $521,697Net Assets 2023: -$32,3602023Assets 2024: $600,386Liabilities 2024: $514,828Net Assets 2024: $85,5582024

Highlighted filing

2024

Assets$600,386
Liabilities$514,828
Net Assets$85,558
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $696,510Expenses 2011: $668,494Net Income 2011: $28,0162011Expenses 2012: $600,1432012Expenses 2013: $932,7162013Revenue 2014: $583,573Expenses 2014: $568,419Net Income 2014: $15,1542014Revenue 2015: $575,053Expenses 2015: $523,655Net Income 2015: $51,3982015Revenue 2016: $548,144Expenses 2016: $622,254Net Income 2016: -$74,1102016Revenue 2017: $544,011Expenses 2017: $599,652Net Income 2017: -$55,6412017Revenue 2018: $569,414Expenses 2018: $555,901Net Income 2018: $13,5132018Revenue 2019: $501,484Expenses 2019: $540,096Net Income 2019: -$38,6122019Revenue 2020: $544,856Expenses 2020: $533,468Net Income 2020: $11,3882020Revenue 2021: $579,360Expenses 2021: $541,253Net Income 2021: $38,1072021Revenue 2022: $514,612Expenses 2022: $711,655Net Income 2022: -$197,0432022Revenue 2023: $490,642Expenses 2023: $781,998Net Income 2023: -$291,3562023Revenue 2024: $669,693Expenses 2024: $539,374Net Income 2024: $130,3192024

Highlighted filing

2024

Revenue$669,693
Expenses$539,374
Net Income$130,319
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$600,386
Liabilities
$514,828
Net assets
$85,558
Revenue
$669,693
Expenses
$539,374
Net income
$130,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$5.15$0.86$6.70$5.39$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.89$5.22$0.32$4.91$7.82$2.91
2022Detailed filing. Detailed filing data is available for this year.$8.31$6.11$2.20$5.15$7.12$1.97
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.05$4.31$5.79$5.41$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.77$3.92$5.45$5.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.44$4.04$5.01$5.40$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.30$4.78$5.69$5.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.47$4.73$5.44$6.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.67$5.18$5.48$6.22$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.79$5.99$5.75$5.24$0.51
2014Summary only. Only limited summary data is available for this year.$6.31$0.88$5.43$5.84$5.68$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.08$4.92$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.03$6.11$6.00
2011Summary only. Only limited summary data is available for this year.$6.51$0.19$6.32$6.97$6.68$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$669,693
Mission and Program Overview

Mission

Elementary education grades VPK - 5. Our mission is to work together to meet the intellectual, social, behavioral, and emotional needs of each and every child we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,798$320,324▼ $15,474
Cash and Non-Interest-Bearing Accounts$134,791$266,941▲ $132,150
Accounts Receivable$18,548$12,921▼ $5,627
Loans From Officers Directors$0--
Total Assets$489,337$600,386▲ $111,049
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,613$496,541▼ $3,072
Unsecured Notes Loans Payable$12,493$12,493→ $0
Accounts Payable and Accrued Expenses$7,738$5,794▼ $1,944
Deferred Revenue$1,853$0▼ $1,853
Total Liabilities$521,697$514,828▼ $6,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,636$43,220▲ $2,584
Net Assets Without Donor Restrictions$-72,996$42,338▲ $115,334
Total Net Assets Fund Balance$-32,360$85,558▲ $117,918
Total Liabilities and Net Assets / Fund Balance$489,337$600,386▲ $111,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,127$191,967$353,094
Equipment$27,062$112,362$139,424
Land$80,860-$80,860
Leasehold Improvements$15,621$33,304$48,925
Other Land Buildings$35,654-$35,654
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deborah MacKayPresident
Ralph SmithVice-Chairman
Don MedeirosDirector
Melinda DowningDirector
Jonathan WardSecretary
Patty DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,045
Program Service Revenue
$528,829
Investment Income
$0
Other Revenue
$1,819
All Other Contributions
$4,268
Change in Net Assets
$130,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,692
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$669,692
Total Revenue per Form 990
$669,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,955
Other Expenses$154,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,989$180,912$0$344,901
Occupancy$0$45,499$0$45,499
Payroll Taxes$13,427$13,625$0$27,052
All Other Expenses$16,046$3,621$0$19,667
Other Employee Benefits$12,333$232$0$12,565
Fees for Services Accounting$0$9,702$0$9,702
Insurance$218$9,456$0$9,674
Other Expenses$1,037$0$0$1,037
Advertising$0$620$0$620
Interest$0$527$0$527
Pension Plan Contributions$0$437$0$437
Total Functional Expenses$243,798$295,576$0$539,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,374
Total Expenses per Audited Statements$539,374
Total Expenses per Form 990$539,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
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
McIntosh Area School Inc
EIN
51-0428359
Phone
3525919797
Address
P O Box 769, Mc Intosh, FL 32664-0769

Signing Officer

Name
Deborah L MacKay
Title
Board President
Phone
3525919797
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L MacKay
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
8

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There is no unrelated business income during the tax year.”

Pt VI, Line 8A

“Minutes are taken at each meeting and available for review.”

Pt VI, Line 8B

“Each committee acts on behalf of the governing body.”

Pt VI, Line 11B

“A copy of the tax return is on file at the School for examination.”

Pt VI, Line 12C

“All voting board members are instructed that they may not vote on any areas that could benefit them during the annual budget process and each circumstance where a specific contract for a large repair is considered. Board members must disclose if they have any relationship with a contractor being considered. There is also charter school law that prohibits them from hiring family members. Any conflicts of interest are noted in meeting minutes in accordance with Open Government Law and the McIntosh Area School Board Bylaws.”

Pt VI, Line 19

“Governing documents and policies are available for public inspection at the School upon request and are posted on the website.”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 439 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/OtherRevenueTotalAmt01819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013625
IRS990/PayrollTaxesGrp/ProgramServicesAmt013427
IRS990/PayrollTaxesGrp/TotalAmt027052
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deborah L MacKay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FTE
IRS990/ProgramServiceRevenueGrp/Desc1Title I
IRS990/ProgramServiceRevenueGrp/Desc2Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc3Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc4Referendum
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4153642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250969
IRS990/PYOtherRevenueAmt013572
IRS990/PYProgramServiceRevenueAmt0376664
IRS990/PYRevenuesLessExpensesAmt0-291356
IRS990/PYSalariesCompEmpBnftPaidAmt0531029
IRS990/PYTotalExpensesAmt0781998
IRS990/PYTotalRevenueAmt0490642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669693
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353094
IRS990ScheduleD/EquipmentGrp/BookValueAmt027062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139424
IRS990ScheduleD/ExpensesSubtotalAmt0539374
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035654
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0669692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320324
IRS990ScheduleD/TotalExpensesPerForm990Amt0539374
IRS990ScheduleD/TotalRevenuePerForm990Amt0669693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539374
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is stated in the bylaws, the district contract, and on all literature released by the School to the public and is available upon request at the School office. The School website also includes the non-discrimination policy and applicable laws on bottom of the home page. See explanation on line #3
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Funding from the Marion County School Board is used to fund most activities of the School.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each committee acts on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return is on file at the School for examination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All voting board members are instructed that they may not vote on any areas that could benefit them during the annual budget process and each circumstance where a specific contract for a large repair is considered. Board members must disclose if they have any relationship with a contractor being considered. There is also charter school law that prohibits them from hiring family members. Any conflicts of interest are noted in meeting minutes in accordance with Open Government Law and the McIntosh Area School Board Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and policies are available for public inspection at the School upon request and are posted on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489337
IRS990/TotalAssetsEOYAmt0600386
IRS990/TotalAssetsGrp/BOYAmt0489337
IRS990/TotalAssetsGrp/EOYAmt0600386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139045
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521697
IRS990/TotalLiabilitiesEOYAmt0514828
IRS990/TotalLiabilitiesGrp/BOYAmt0521697
IRS990/TotalLiabilitiesGrp/EOYAmt0514828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085558
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055386
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0243798
IRS990/TotalProgramServiceRevenueAmt0528829
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012493

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