Civic Intelligence

Martinsville-Henry County Chamber of Com Merce Inc

EIN 54-0675121 • 501(c)6 • Martinsville, VA

Profile

The martinsville-henry county chamber of commerce, inc. Is organized for the purpose of advancing the commercial, industrial, and civic interests of the city of martinsville and henry county.

PO Box 709Martinsville, VA 24114

www.martinsville.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$498,229

Up $92,422 (+23%) from 2023

Liabilities

Up

$133,032

Up $38,547 (+41%) from 2023

Net Assets

Up

$365,197

Up $53,875 (+17%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$475,925

Up $81,417 (+21%) from 2023

Expenses

Up

$422,050

Up $23,366 (+5.9%) from 2023

Net Income

Up

$53,875

Up $58,051 (+1390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $310,781Liabilities 2011: $6,616Net Assets 2011: $304,1652011Assets 2012: $302,925Liabilities 2012: $6,407Net Assets 2012: $296,5182012Assets 2013: $288,462Liabilities 2013: $12,556Net Assets 2013: $275,9062013Assets 2014: $230,691Liabilities 2014: $6,292Net Assets 2014: $224,3992014Assets 2015: $242,082Liabilities 2015: $9,783Net Assets 2015: $232,2992015Assets 2016: $252,316Liabilities 2016: $9,357Net Assets 2016: $242,9592016Assets 2017: $273,302Liabilities 2017: $8,007Net Assets 2017: $265,2952017Assets 2018: $306,588Liabilities 2018: $14,686Net Assets 2018: $291,9022018Assets 2019: $286,790Liabilities 2019: $13,176Net Assets 2019: $273,6142019Assets 2020: $334,300Liabilities 2020: $29,219Net Assets 2020: $305,0812020Assets 2021: $379,158Liabilities 2021: $57,680Net Assets 2021: $321,4782021Assets 2022: $399,895Liabilities 2022: $84,397Net Assets 2022: $315,4982022Assets 2023: $405,807Liabilities 2023: $94,485Net Assets 2023: $311,3222023Assets 2024: $498,229Liabilities 2024: $133,032Net Assets 2024: $365,1972024

Highlighted filing

2024

Assets$498,229
Liabilities$133,032
Net Assets$365,197
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $321,103Expenses 2011: $332,181Net Income 2011: -$11,0782011Revenue 2012: $342,446Expenses 2012: $350,093Net Income 2012: -$7,6472012Revenue 2013: $404,831Expenses 2013: $425,443Net Income 2013: -$20,6122013Revenue 2014: $364,894Expenses 2014: $416,401Net Income 2014: -$51,5072014Revenue 2015: $375,182Expenses 2015: $367,282Net Income 2015: $7,9002015Revenue 2016: $439,881Expenses 2016: $429,221Net Income 2016: $10,6602016Revenue 2017: $478,183Expenses 2017: $455,847Net Income 2017: $22,3362017Revenue 2018: $480,863Expenses 2018: $454,346Net Income 2018: $26,5172018Revenue 2019: $396,887Expenses 2019: $415,175Net Income 2019: -$18,2882019Revenue 2020: $384,311Expenses 2020: $352,844Net Income 2020: $31,4672020Revenue 2021: $323,511Expenses 2021: $307,114Net Income 2021: $16,3972021Revenue 2022: $322,135Expenses 2022: $328,115Net Income 2022: -$5,9802022Revenue 2023: $394,508Expenses 2023: $398,684Net Income 2023: -$4,1762023Revenue 2024: $475,925Expenses 2024: $422,050Net Income 2024: $53,8752024

Highlighted filing

2024

Revenue$475,925
Expenses$422,050
Net Income$53,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,229
Liabilities
$133,032
Net assets
$365,197
Revenue
$475,925
Expenses
$422,050
Net income
$53,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.33$3.65$4.76$4.22$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.94$3.11$3.95$3.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.84$3.15$3.22$3.28$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.58$3.21$3.24$3.07$0.16
2020Summary only. Only limited summary data is available for this year.$3.34$0.29$3.05$3.84$3.53$0.31
2019Summary only. Only limited summary data is available for this year.$2.87$0.13$2.74$3.97$4.15$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$4.81$4.54$0.27
2017Summary only. Only limited summary data is available for this year.$2.73$0.08$2.65$4.78$4.56$0.22
2016Summary only. Only limited summary data is available for this year.$2.52$0.09$2.43$4.40$4.29$0.11
2015Summary only. Only limited summary data is available for this year.$2.42$0.10$2.32$3.75$3.67$0.08
2014Summary only. Only limited summary data is available for this year.$2.31$0.06$2.24$3.65$4.16$0.52
2013Summary only. Only limited summary data is available for this year.$2.88$0.13$2.76$4.05$4.25$0.21
2012Summary only. Only limited summary data is available for this year.$3.03$0.06$2.97$3.42$3.50$0.08
2011Summary only. Only limited summary data is available for this year.$3.11$0.07$3.04$3.21$3.32$0.11
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
$475,925
Mission and Program Overview

Mission

The Martinsville-Henry County Chamber of Commerce, Inc. is organized for the purpose of advancing the commercial, industrial, and civic interests of the City of Martinsville and Henry County.

The martinsville-henry county chamber of commerce, inc. Is organizedfor the purpose of advancing the commercial, industrial, and civic interests of the city of martinsville and henry county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,324$231,738▲ $69,414
Savings and Temporary Cash Investments$159,632$159,351▼ $281
Cash and Non-Interest-Bearing Accounts$40,420$63,090▲ $22,670
Land, Buildings, and Equipment, Net$43,431$43,349▼ $82
Prepaid Expenses and Deferred Charges-$701-
Total Assets$405,807$498,229▲ $92,422
Liabilities
Accounts Payable and Accrued Expenses$94,485$133,032▲ $38,547
Total Liabilities$94,485$133,032▲ $38,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,322$365,197▲ $53,875
Total Net Assets Fund Balance$311,322$365,197▲ $53,875
Total Liabilities and Net Assets / Fund Balance$405,807$498,229▲ $92,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$124,491$124,491
Land$43,349-$43,349
Equipment$0$35,103$35,103
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne Jacobsen-smithChairperson
George DickensImmediate Past Chairperson
Spencer ThomasVice Chair of Government a
Joni TempleVice Chair of Membership D
Kristoff LievensVice Chair of Organization
Carlie SmithDirector
Deshanta HairstonDirector
Eddie CassidyDirector
James SouterDirector
Japhet LegrantDirector
Larissa RashDirector
Monica HatchettDirector
Rhonda HodgesDirector
Richard ReedDirector
Susan SabinDirector
Terri StitzDirector
Wayne DraperDirector
Mary HandySecretary/treasurer
Billy KirbyVice Chais of Ecomomic Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$124,582
Program Service Revenue
$351,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,338
Salaries, Compensation, and Employee Benefits$154,712
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$95,000--$95,000
Other Expenses$37,789--$37,789
Other Salaries and Wages$26,350--$26,350
Office Expenses$23,874--$23,874
Other Employee Benefits$20,742--$20,742
Occupancy$13,009--$13,009
Payroll Taxes$9,211--$9,211
All Other Expenses$6,497--$6,497
Advertising$6,150--$6,150
Fees for Services Accounting$4,588--$4,588
Pension Plan Contributions$3,409--$3,409
Information Technology$3,122--$3,122
Insurance$2,444--$2,444
Conferences and Meetings$2,010--$2,010
Total Functional Expenses$422,050$0$0$422,050
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 before it is filied”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Martinsville-henry County Chamber of
EIN
54-0675121
Phone
2766326401
Address
PO BOX 709, MARTINSVILLE, VA 24114

Signing Officer

Name
Brenell Thomas
Title
Chairperson
Phone
2766326401
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jacobsen-smith
Formed
1959
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
George a Brooks CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR OF MEMBERSHIP D
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIS OF ECOMOMIC DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR OF GOVERNMENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03122
IRS990/InformationTechnologyGrp/TotalAmt03122
IRS990/InsuranceGrp/ProgramServicesAmt02444
IRS990/InsuranceGrp/TotalAmt02444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043349
IRS990/LandBldgEquipCostOrOtherBssAmt0202943
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0124582
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARTINSVILLE-HENRY COUNTY CHAMBER OF COMMERCE, INC. IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE COMMERCIAL, INDUSTRIAL, AND CIVIC INERESTS OF THE CITY OF MARTINSVILLE AND HENRY COUNTY, VIRGINIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311322
IRS990/NetAssetsOrFundBalancesEOYAmt0365197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013009
IRS990/OccupancyGrp/TotalAmt013009
IRS990/OfficeExpensesGrp/ProgramServicesAmt023874
IRS990/OfficeExpensesGrp/TotalAmt023874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020742
IRS990/OtherExpensesGrp/Desc0MARKETING AND TRAINING
IRS990/OtherExpensesGrp/Desc1MURA EXPENSES
IRS990/OtherExpensesGrp/Desc2TRADE SHOW
IRS990/OtherExpensesGrp/Desc3SMALL BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt078834
IRS990/OtherExpensesGrp/ProgramServicesAmt147792
IRS990/OtherExpensesGrp/ProgramServicesAmt241229
IRS990/OtherExpensesGrp/ProgramServicesAmt337789
IRS990/OtherExpensesGrp/TotalAmt078834
IRS990/OtherExpensesGrp/TotalAmt147792
IRS990/OtherExpensesGrp/TotalAmt241229
IRS990/OtherExpensesGrp/TotalAmt337789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026350
IRS990/OtherSalariesAndWagesGrp/TotalAmt026350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09211
IRS990/PayrollTaxesGrp/TotalAmt09211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03409
IRS990/PensionPlanContributionsGrp/TotalAmt03409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0701
IRS990/PrincipalOfficerNm0ANNE JACOBSEN-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MURA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CHAMBER CHAMPIONS
IRS990/ProgramServiceRevenueGrp/Desc2SMALL BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4CPEG ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079864
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0240030
IRS990/PYOtherRevenueAmt03416
IRS990/PYProgramServiceRevenueAmt0310946
IRS990/PYRevenuesLessExpensesAmt0-4176
IRS990/PYSalariesCompEmpBnftPaidAmt0158654
IRS990/PYTotalExpensesAmt0398684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394508
IRS990/ReconcilationRevenueExpnssAmt053875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124491
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035103
IRS990ScheduleD/LandGrp/BookValueAmt043349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405807
IRS990/TotalAssetsEOYAmt0498229
IRS990/TotalAssetsGrp/BOYAmt0405807
IRS990/TotalAssetsGrp/EOYAmt0498229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124582
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094485
IRS990/TotalLiabilitiesEOYAmt0133032
IRS990/TotalLiabilitiesGrp/BOYAmt094485
IRS990/TotalLiabilitiesGrp/EOYAmt0133032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0159718
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0159718
IRS990/TotalProgramServiceExpensesAmt0422050
IRS990/TotalProgramServiceRevenueAmt0351343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405807

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