Civic Intelligence

Tri County Youth Services Bureau Inc

EIN 52-1384775 • 501(c)3 • Waldorf, MD

Revoked

Profile

To attempt to prevent youth in calvert, charles, and st. Mary's counties from becoming involved or re-involved with the juvenile justice system (department of juvenile services, the police and the courts.)

Revocation date: Nov 15, 2020

PO Box 1798 75 Industrial ParkWaldorf, MD 20604

www.tcysb.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$515,108

Up $89,511 (+21%) from 2016

Liabilities

Up

$176,939

Up $112,524 (+175%) from 2016

Net Assets

Down

$338,169

Down $23,013 (-6.4%) from 2016

Revenue

Down

$1,144,754

Down $57,906 (-4.8%) from 2016

Expenses

Down

$1,167,767

Down $60,375 (-4.9%) from 2016

Net Income

Up

-$23,013

Up $2,469 (+9.7%) from 2016

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $435,633Liabilities 2011: $30,614Net Assets 2011: $405,0192011Assets 2012: $442,107Liabilities 2012: $31,612Net Assets 2012: $410,4952012Assets 2013: $435,469Liabilities 2013: $25,624Net Assets 2013: $409,8452013Assets 2014: $446,168Liabilities 2014: $37,686Net Assets 2014: $408,4822014Assets 2015: $429,449Liabilities 2015: $42,785Net Assets 2015: $386,6642015Assets 2016: $425,597Liabilities 2016: $64,415Net Assets 2016: $361,1822016Assets 2017: $515,108Liabilities 2017: $176,939Net Assets 2017: $338,1692017

Highlighted filing

2017

Assets$515,108
Liabilities$176,939
Net Assets$338,169

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,194,391Expenses 2011: $1,182,762Net Income 2011: $11,6292011Expenses 2012: $1,104,9762012Revenue 2013: $1,094,185Expenses 2013: $1,094,835Net Income 2013: -$6502013Revenue 2014: $1,029,622Expenses 2014: $1,030,985Net Income 2014: -$1,3632014Revenue 2015: $999,880Expenses 2015: $1,021,698Net Income 2015: -$21,8182015Revenue 2016: $1,202,660Expenses 2016: $1,228,142Net Income 2016: -$25,4822016Revenue 2017: $1,144,754Expenses 2017: $1,167,767Net Income 2017: -$23,0132017

Highlighted filing

2017

Revenue$1,144,754
Expenses$1,167,767
Net Income-$23,013

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,148,973
Mission and Program Overview

Mission

To attempt to prevent youth in calvert, charles, and st. Mary's counties from becoming involved or re-involved with the juvenile justice system (department of juvenile services, the police and the courts.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,378$256,897▲ $115,519
Pledges and Grants Receivable$171,022$168,348▼ $2,674
Land, Buildings, and Equipment, Net$92,617$88,618▼ $3,999
Prepaid Expenses and Deferred Charges$20,340$905▼ $19,435
Cash and Non-Interest-Bearing Accounts$240$340▲ $100
Total Assets$425,597$515,108▲ $89,511
Liabilities
Accounts Payable and Accrued Expenses$26,186$126,939▲ $100,753
Mortgage Notes Payable Secured by Investment Property$38,229$50,000▲ $11,771
Total Liabilities$64,415$176,939▲ $112,524
Net Assets / Fund Balance
Unrestricted Net Assets$358,730$335,549▼ $23,181
Temporarily Rstr Net Assets$2,452$2,620▲ $168
Total Net Assets Fund Balance$361,182$338,169▼ $23,013
Total Liabilities and Net Assets / Fund Balance$425,597$515,108▲ $89,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,500$62,500$100,000
Equipment$61$64,539$64,600
Land$45,170-$45,170
Leasehold Improvements$5,887$13,156$19,043
Other Land Buildings-$15,872$15,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel JamesExecutive DiFT$88,878$9,974$98,852

Board Members and Trustees

NameTitle
Donna MillarPresident
Alma ShearinDirector
Curtis SmithDirector
Delanta BrownDirector
Jazmine WilliamsDirector
Stephanie BryanDirector
Janice WilsonSecretary
Paula CubbageTreasurer
Stephen CricchiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,080
Program Service Revenue
$21,765
Investment Income
$308
Other Revenue
$3,601
All Other Contributions
$22,755
Change in Net Assets
$-23,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,754
Revenue Not Reported on Form 990
$4,219
Total Revenue per Audited Statements
$1,148,973
Total Revenue per Form 990
$1,144,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,161
Other Expenses$177,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,847$14,841-$701,688
Current Officers, Directors, Trustees, and Key Employees$106,645$60,159-$166,804
Payroll Taxes$87,481$4,469-$91,950
All Other Expenses$23,091$10,541-$33,632
Insurance$28,715$4,363-$33,078
Other Employee Benefits$25,094$4,625-$29,719
Occupancy$21,168--$21,168
Fees for Services Accounting-$11,655-$11,655
Other Expenses$9,767$788-$10,555
Office Expenses$7,231$2,552-$9,783
Travel$9,416$233-$9,649
Depreciation Depletion$3,661$338-$3,999
Advertising$15$390-$405
Interest-$178-$178
Total Functional Expenses$1,049,983$117,784$0$1,167,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,986
Expenses per Audited Statements$1,167,767
Total Expenses per Form 990$1,167,767
Expenses Not Reported on Form 990$4,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,820
Fundraising Direct Expenses$4,219
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The organization's annual 990 is prepared by an outside accounting firm. Management provides all information needed for preparation of the form 990 to the outside accounting firm. Management reviews the annual form 990 prior to signing and authorizing the outside accounting firm to electronically file the form 990.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually at a board of directors meeting. Each board member completes a conflict of interest form on an annual basis disclosing any known conflicts of interest. In addition, if any conflict of interest is discovered at any other time of the year it is reviewed at the next regularly scheduled board of directors meeting.

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

The starting salary of the executive director was determined by the executive committee of the board of directors. The executive committee obtained comparable data from the maryland association of nonprofit organizations as a guide in setting the starting salary. Annually, the executive committee of the board of directors conducts a review of the executive director. The review includes an assessment of the executive director's current salary level and as well as an assessment of the accomplishments and duties of the executive director in the immediate past year. The annual review also includes a survey of comparable salary levels by the executive committee. Based on the review, the executive committee sets the compensation level for the executive director for the next fiscal year.

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

The executive director makes recommendations to the board of directors for the compensation of the organization's other officers and key employees. The executive director considers the past experience and comparable rates for the relevant positions in making the recommendation to the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tri-county Youth Services Bureau
EIN
52-1384775
Phone
3016451837
Address
PO BOX 1798 75 INDUSTRIAL PARK, WALDORF, MD 20604

Signing Officer

Name
Laurel James
Title
Executive Director
Phone
3016451837
Signed
2018-05-14

Organization Details

Principal Officer
Laurel James
Formed
1977
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
172

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Monica Kempson
Phone
3014755671
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To attempt to prevent youth in calvert, charles, and st. Mary's counties from becoming involved or re-involved with the juvenile justice system (department of juvenile services, the police and the courts.)

Form 990, Part XI, Line 9

Direct fundraising expenses 4,219 direct fundraising expenses -4,219

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 4,219

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 4,219

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0194982
IRS990/PYOtherRevenueAmt06105
IRS990/PYProgramServiceRevenueAmt024953
IRS990/PYRevenuesLessExpensesAmt0-25482
IRS990/PYSalariesCompEmpBnftPaidAmt01033160
IRS990/PYTotalExpensesAmt01228142
IRS990/PYTotalRevenueAmt01202660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01064909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05338518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05338518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05338518
IRS990ScheduleA/TotalSupportAmt05349981
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/BuildingsGrp/BookValueAmt037500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064600
IRS990ScheduleD/ExpensesNotReportedAmt04219
IRS990ScheduleD/ExpensesSubtotalAmt01167767
IRS990ScheduleD/LandGrp/BookValueAmt045170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019043
IRS990ScheduleD/OtherExpensesIncludedAmt04219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015872
IRS990ScheduleD/OtherRevenueAmt04219
IRS990ScheduleD/RevenueNotReportedAmt04219
IRS990ScheduleD/RevenueSubtotalAmt01144754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 4,219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088618
IRS990ScheduleD/TotalExpensesPerForm990Amt01167767
IRS990ScheduleD/TotalRevenuePerForm990Amt01144754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ATTEMPT TO PREVENT YOUTH IN CALVERT, CHARLES, AND ST. MARY'S COUNTIES FROM BECOMING INVOLVED OR RE-INVOLVED WITH THE JUVENILE JUSTICE SYSTEM (DEPARTMENT OF JUVENILE SERVICES, THE POLICE AND THE COURTS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ANNUAL 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. MANAGEMENT PROVIDES ALL INFORMATION NEEDED FOR PREPARATION OF THE FORM 990 TO THE OUTSIDE ACCOUNTING FIRM. MANAGEMENT REVIEWS THE ANNUAL FORM 990 PRIOR TO SIGNING AND AUTHORIZING THE OUTSIDE ACCOUNTING FIRM TO ELECTRONICALLY FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. IN ADDITION, IF ANY CONFLICT OF INTEREST IS DISCOVERED AT ANY OTHER TIME OF THE YEAR IT IS REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STARTING SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OBTAINED COMPARABLE DATA FROM THE MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS AS A GUIDE IN SETTING THE STARTING SALARY. ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S CURRENT SALARY LEVEL AND AS WELL AS AN ASSESSMENT OF THE ACCOMPLISHMENTS AND DUTIES OF THE EXECUTIVE DIRECTOR IN THE IMMEDIATE PAST YEAR. THE ANNUAL REVIEW ALSO INCLUDES A SURVEY OF COMPARABLE SALARY LEVELS BY THE EXECUTIVE COMMITTEE. BASED ON THE REVIEW, THE EXECUTIVE COMMITTEE SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR CONSIDERS THE PAST EXPERIENCE AND COMPARABLE RATES FOR THE RELEVANT POSITIONS IN MAKING THE RECOMMENDATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 4,219 DIRECT FUNDRAISING EXPENSES -4,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02620
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425597
IRS990/TotalAssetsEOYAmt0515108
IRS990/TotalAssetsGrp/BOYAmt0425597
IRS990/TotalAssetsGrp/EOYAmt0515108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01119080
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064415
IRS990/TotalLiabilitiesEOYAmt0176939
IRS990/TotalLiabilitiesGrp/BOYAmt064415
IRS990/TotalLiabilitiesGrp/EOYAmt0176939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338169
IRS990/TotalOtherCompensationAmt09974
IRS990/TotalProgramServiceExpensesAmt01049983
IRS990/TotalProgramServiceRevenueAmt021765
IRS990/TotalReportableCompFromOrgAmt088878
IRS990/TotalRevenueGrp/ExclusionAmt0308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144754
IRS990/TotalVolunteersCnt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515108
IRS990/TravelGrp/ManagementAndGeneralAmt0233

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