Civic Intelligence

Communications Workers of America Local 4100

EIN 52-1436625 • 501(c)5 • Detroit, MI

Profile

Provide benefits for members

2441 W Grand BlvdDetroit, MI 48208-1259
Siviq Scores

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

Liabilities / Assets

95th percentile

0.31x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

0.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$32,379

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$414,038

Up $12,816 (+3.2%) from 2023

Liabilities

Down

$126,440

Down $23,921 (-16%) from 2023

Net Assets

Up

$287,598

Up $36,737 (+15%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Down

$180,084

Down $14,734 (-7.6%) from 2023

Expenses

Down

$178,705

Down $25,433 (-12%) from 2023

Net Income

Up

$1,379

Up $10,699 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $540,852Liabilities 2011: $321,786Net Assets 2011: $219,0662011Assets 2012: $581,457Liabilities 2012: $315,864Net Assets 2012: $265,5932012Assets 2013: $580,870Liabilities 2013: $306,541Net Assets 2013: $274,3292013Assets 2014: $556,765Liabilities 2014: $299,063Net Assets 2014: $257,7022014Assets 2015: $501,697Liabilities 2015: $282,997Net Assets 2015: $218,7002015Assets 2016: $513,098Liabilities 2016: $272,811Net Assets 2016: $240,2872016Assets 2017: $525,229Liabilities 2017: $259,342Net Assets 2017: $265,8872017Assets 2018: $469,917Liabilities 2018: $246,090Net Assets 2018: $223,8272018Assets 2019: $462,451Liabilities 2019: $231,122Net Assets 2019: $231,3292019Assets 2020: $464,910Liabilities 2020: $216,453Net Assets 2020: $248,4572020Assets 2021: $473,628Liabilities 2021: $198,501Net Assets 2021: $275,1272021Assets 2022: $421,447Liabilities 2022: $171,786Net Assets 2022: $249,6612022Assets 2023: $401,222Liabilities 2023: $150,361Net Assets 2023: $250,8612023Assets 2024: $414,038Liabilities 2024: $126,440Net Assets 2024: $287,5982024

Highlighted filing

2024

Assets$414,038
Liabilities$126,440
Net Assets$287,598
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $419,698Expenses 2011: $522,433Net Income 2011: -$102,7352011Revenue 2012: $406,808Expenses 2012: $368,727Net Income 2012: $38,0812012Revenue 2013: $372,355Expenses 2013: $372,736Net Income 2013: -$3812013Revenue 2014: $328,199Expenses 2014: $357,755Net Income 2014: -$29,5562014Revenue 2015: $310,804Expenses 2015: $371,225Net Income 2015: -$60,4212015Revenue 2016: $323,776Expenses 2016: $317,823Net Income 2016: $5,9532016Revenue 2017: $316,186Expenses 2017: $309,418Net Income 2017: $6,7682017Revenue 2018: $270,975Expenses 2018: $315,383Net Income 2018: -$44,4082018Revenue 2019: $222,872Expenses 2019: $219,434Net Income 2019: $3,4382019Revenue 2020: $208,362Expenses 2020: $205,903Net Income 2020: $2,4592020Revenue 2021: $223,983Expenses 2021: $204,361Net Income 2021: $19,6222021Revenue 2022: $162,782Expenses 2022: $204,059Net Income 2022: -$41,2772022Revenue 2023: $194,818Expenses 2023: $204,138Net Income 2023: -$9,3202023Revenue 2024: $180,084Expenses 2024: $178,705Net Income 2024: $1,3792024

Highlighted filing

2024

Revenue$180,084
Expenses$178,705
Net Income$1,379
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$414,038
Liabilities
$126,440
Net assets
$287,598
Revenue
$180,084
Expenses
$178,705
Net income
$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.26$2.88$1.80$1.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.50$2.51$1.95$2.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.72$2.50$1.63$2.04$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.99$2.75$2.24$2.04$0.20
2020Summary only. Only limited summary data is available for this year.$4.65$2.16$2.48$2.08$2.06$0.02
2019Summary only. Only limited summary data is available for this year.$4.62$2.31$2.31$2.23$2.19$0.03
2018Summary only. Only limited summary data is available for this year.$4.70$2.46$2.24$2.71$3.15$0.44
2017Summary only. Only limited summary data is available for this year.$5.25$2.59$2.66$3.16$3.09$0.07
2016Summary only. Only limited summary data is available for this year.$5.13$2.73$2.40$3.24$3.18$0.06
2015Summary only. Only limited summary data is available for this year.$5.02$2.83$2.19$3.11$3.71$0.60
2014Summary only. Only limited summary data is available for this year.$5.57$2.99$2.58$3.28$3.58$0.30
2013Summary only. Only limited summary data is available for this year.$5.81$3.07$2.74$3.72$3.73$0.00
2012Summary only. Only limited summary data is available for this year.$5.81$3.16$2.66$4.07$3.69$0.38
2011Summary only. Only limited summary data is available for this year.$5.41$3.22$2.19$4.20$5.22$1.03
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
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$209,538
Mission and Program Overview

Mission

Provide benefits for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,728$332,824▼ $10,904
Pd in Cap Srpls Land Bldg Eqp Fund$343,728$332,824▼ $10,904
Investments in Publicly Traded Securities$68,838$53,280▼ $15,558
Cash and Non-Interest-Bearing Accounts$55,632$29,912▼ $25,720
Savings and Temporary Cash Investments$5,430$5,431▲ $1
Rtn Earn Endowment Incm Other Fnds$-68,601$-83,163▼ $14,562
Total Assets$473,628$421,447▼ $52,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,033$170,232▼ $26,801
Accounts Payable and Accrued Expenses$1,468$1,554▲ $86
Total Liabilities$198,501$171,786▼ $26,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,127$249,661▼ $25,466
Total Liabilities and Net Assets / Fund Balance$473,628$421,447▼ $52,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,824$207,176-
Land$54,000--
Equipment$0$83,400-
Leasehold Improvements$0$43,007-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deandre DavisVice PresidentPT$44,747$286$45,033
Gerald SommervillePresidentPT$35,500-$35,500
Christine ShawSec/treasPT$16,350-$16,350
Melody GriggsExecutive BoardPT$2,767$375$3,142
Claiborne E HambrightExecutive BoardPT$2,857$275$3,132
Leroy EllisExecutive BoardPT$2,485$300$2,785
John WilsonExecutive BoardPT$1,250$175$1,425
Karen SmithExecutive BoardPT$1,100$275$1,375
Anthony IdheExecutive BoardPT$966$150$1,116
Gregory SkauExecutive BoardPT$369-$369
Revenue and Support

Revenue Composition

Contributions and Grants
$178,889
Program Service Revenue
$0
Investment Income
$2,358
Other Revenue
$-18,465
Change in Net Assets
$-41,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,782
Revenue Not Reported on Form 990
$68,349
Total Revenue per Audited Statements
$231,131
Total Revenue per Form 990
$162,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,605
Other Expenses$82,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$110,226
Occupancy$0$0$0$48,959
Conferences and Meetings$0$0$0$17,440
Payroll Taxes$0$0$0$9,787
Fees for Services Accounting$0$0$0$7,200
Office Expenses$0$0$0$4,815
Payments to Affiliates$0$0$0$2,400
Other Expenses$0$0$0$1,442
Benefits to Members$0--$1,000
Other Salaries and Wages$0$0$0$592
Advertising$0$0$0$198
Total Functional Expenses$0$0$0$204,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,408
Expenses per Audited Statements$204,059
Total Expenses per Form 990$204,059
Expenses Not Reported on Form 990$68,349
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Communications Workers of America Local 4100
EIN
52-1436625
Phone
3138964100
Address
2441 W GRAND BLVD, DETROIT, MI 48208-1259

Signing Officer

Name
Gerald Sommerville
Title
President
Phone
3138964100
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Sommerville
Formed
1956
Legal Domicile
Mi
Voting Board Members
401
Independent Board Members
401
Employees
10
Volunteers
0

Preparer

Firm
Mns Accounting
Address
16116 CANBERRA ST, ROSEVILLE, MI 48066
Preparer
Mark N Sprader CPA
Phone
5867775740
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has dues paying members”

Pt VI, Line 7A

“Regular elections are held for officers”

Pt VI, Line 7B

“Executive board and general membership approvals are obtained.”

Pt VI, Line 11B

“The return is available for inspection at the local office.”

Pt XI

“Reduction to mortgage and depreciation.”

Financial Statement Notes

Pt XI, Line 2D

“reductions to audited income”

Pt XII, Line 2D

“expenses deducted from rental.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053280
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332824
IRS990/LandBldgEquipCostOrOtherBssAmt0666407
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt046756
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0174870
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17915
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-17915
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE BENEFITS FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170232
IRS990/NetAssetsOrFundBalancesBOYAmt0275127
IRS990/NetAssetsOrFundBalancesEOYAmt0249661
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt048959
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01442
IRS990/OtherRevenueTotalAmt0-17915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02400
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0343728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0332824
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD SOMMERVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192190
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01732
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075318
IRS990/PYOtherRevenueAmt030061
IRS990/PYRevenuesLessExpensesAmt019622
IRS990/PYSalariesCompEmpBnftPaidAmt0129043
IRS990/PYTotalExpensesAmt0204361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41277
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04019
IRS990/RentalIncomeOrLossGrp/RealAmt0-550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-68601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-83163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0486000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083400
IRS990ScheduleD/ExpensesNotReportedAmt068349
IRS990ScheduleD/ExpensesSubtotalAmt0204059
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043007
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043007
IRS990ScheduleD/OtherExpensesIncludedAmt068349
IRS990ScheduleD/OtherRevenueAmt068349
IRS990ScheduleD/RevenueNotReportedAmt068349
IRS990ScheduleD/RevenueSubtotalAmt0162782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0reductions to audited income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1expenses deducted from rental.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332824
IRS990ScheduleD/TotalExpensesPerForm990Amt0204059
IRS990ScheduleD/TotalRevenuePerForm990Amt0162782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR ELECTIONS ARE HELD FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD AND GENERAL MEMBERSHIP APPROVALS ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AVAILABLE FOR INSPECTION AT THE LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REDUCTION TO MORTGAGE AND DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473628
IRS990/TotalAssetsEOYAmt0421447
IRS990/TotalAssetsGrp/BOYAmt0473628
IRS990/TotalAssetsGrp/EOYAmt0421447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178889
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198501
IRS990/TotalLiabilitiesEOYAmt0171786
IRS990/TotalLiabilitiesGrp/BOYAmt0198501
IRS990/TotalLiabilitiesGrp/EOYAmt0171786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249661
IRS990/TotalOtherCompensationAmt01836
IRS990/TotalReportableCompFromOrgAmt0108391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162782

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