Civic Intelligence

Hardy County Committee on Aging Inc

EIN 55-0545763 • 501(c)3 • Moorefield, WV

Profile

To improve the quality of life for senior citizens of hardy county, wv

PO Box 632Moorefield, WV 26836
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,282,709

Down $56,199 (-2.4%) from 2023

Liabilities

Down

$96,458

Down $9,412 (-8.9%) from 2023

Net Assets

Down

$2,186,251

Down $46,787 (-2.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$965,899

Down $4,905 (-0.5%) from 2023

Expenses

Up

$1,012,686

Up $32,318 (+3.3%) from 2023

Net Income

Down

-$46,787

Down $37,223 (-389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,055,741Liabilities 2011: $1,099,118Net Assets 2011: $1,956,6232011Assets 2012: $2,860,669Liabilities 2012: $1,096,689Net Assets 2012: $1,763,9802012Assets 2013: $2,720,623Liabilities 2013: $1,041,248Net Assets 2013: $1,679,3752013Assets 2014: $2,649,443Liabilities 2014: $985,706Net Assets 2014: $1,663,7372014Assets 2015: $2,584,856Liabilities 2015: $950,526Net Assets 2015: $1,634,3302015Assets 2016: $2,509,676Liabilities 2016: $896,761Net Assets 2016: $1,612,9152016Assets 2017: $2,384,282Liabilities 2017: $910,840Net Assets 2017: $1,473,4422017Assets 2018: $2,297,680Liabilities 2018: $182,547Net Assets 2018: $2,115,1332018Assets 2019: $2,332,922Liabilities 2019: $250,766Net Assets 2019: $2,082,1562019Assets 2020: $2,237,578Liabilities 2020: $96,921Net Assets 2020: $2,140,6572020Assets 2021: $2,354,441Liabilities 2021: $93,139Net Assets 2021: $2,261,3022021Assets 2022: $2,331,919Liabilities 2022: $89,317Net Assets 2022: $2,242,6022022Assets 2023: $2,338,908Liabilities 2023: $105,870Net Assets 2023: $2,233,0382023Assets 2024: $2,282,709Liabilities 2024: $96,458Net Assets 2024: $2,186,2512024

Highlighted filing

2024

Assets$2,282,709
Liabilities$96,458
Net Assets$2,186,251
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $898,811Expenses 2011: $971,676Net Income 2011: -$72,8652011Revenue 2012: $797,489Expenses 2012: $1,002,297Net Income 2012: -$204,8082012Revenue 2013: $902,367Expenses 2013: $986,845Net Income 2013: -$84,4782013Revenue 2014: $917,801Expenses 2014: $933,439Net Income 2014: -$15,6382014Revenue 2015: $874,375Expenses 2015: $903,780Net Income 2015: -$29,4052015Revenue 2016: $954,822Expenses 2016: $976,239Net Income 2016: -$21,4172016Revenue 2017: $899,215Expenses 2017: $1,038,689Net Income 2017: -$139,4742017Revenue 2018: $1,534,029Expenses 2018: $892,521Net Income 2018: $641,5082018Revenue 2019: $781,641Expenses 2019: $814,618Net Income 2019: -$32,9772019Revenue 2020: $877,460Expenses 2020: $818,959Net Income 2020: $58,5012020Revenue 2021: $951,948Expenses 2021: $831,303Net Income 2021: $120,6452021Revenue 2022: $882,119Expenses 2022: $900,819Net Income 2022: -$18,7002022Revenue 2023: $970,804Expenses 2023: $980,368Net Income 2023: -$9,5642023Revenue 2024: $965,899Expenses 2024: $1,012,686Net Income 2024: -$46,7872024

Highlighted filing

2024

Revenue$965,899
Expenses$1,012,686
Net Income-$46,787
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
$2,282,709
Liabilities
$96,458
Net assets
$2,186,251
Revenue
$965,899
Expenses
$1,012,686
Net income
-$46,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.10$2.19$0.97$1.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.23$0.97$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.09$2.24$0.88$0.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.09$2.26$0.95$0.83$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.88$0.82$0.06
2019Summary only. Only limited summary data is available for this year.$2.33$0.25$2.08$0.78$0.81$0.03
2018Summary only. Only limited summary data is available for this year.$2.30$0.18$2.12$1.53$0.89$0.64
2017Summary only. Only limited summary data is available for this year.$2.38$0.91$1.47$0.90$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$2.51$0.90$1.61$0.95$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$2.58$0.95$1.63$0.87$0.90$0.03
2014Summary only. Only limited summary data is available for this year.$2.65$0.99$1.66$0.92$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$2.72$1.04$1.68$0.90$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$2.86$1.10$1.76$0.80$1.00$0.20
2011Summary only. Only limited summary data is available for this year.$3.06$1.10$1.96$0.90$0.97$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$965,899
Mission and Program Overview

Mission

To improve the quality of life for senior citizens of hardy county, wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,746,403$1,765,589▲ $19,186
Cash and Non-Interest-Bearing Accounts$400,967$319,543▼ $81,424
Savings and Temporary Cash Investments$102,023$102,763▲ $740
Pledges and Grants Receivable$50,851$49,852▼ $999
Accounts Receivable$14,291$20,284▲ $5,993
Investments in Publicly Traded Securities$12,390$9,000▼ $3,390
Prepaid Expenses and Deferred Charges$4,462$8,059▲ $3,597
Inventories for Sale or Use$7,521$7,619▲ $98
Total Assets$2,338,908$2,282,709▼ $56,199
Liabilities
Accounts Payable and Accrued Expenses$105,870$96,458▼ $9,412
Total Liabilities$105,870$96,458▼ $9,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,070,351$2,025,362▼ $44,989
Net Assets With Donor Restrictions$162,687$160,889▼ $1,798
Total Net Assets Fund Balance$2,233,038$2,186,251▼ $46,787
Total Liabilities and Net Assets / Fund Balance$2,338,908$2,282,709▼ $56,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,237$1,398,378-
Land$544,824--
Equipment$145,528$416,939-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William OursChairman
Judy PattersonVice-Chairman
Ann FunkhouserDirector
Helen MartinDirector
Loretta HumbertsonDirector
Tracy ShermanDirector
Tyler ShockeyDirector
Teresa ShermanSecretary
Greg GreenwaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,792
Program Service Revenue
$100,720
Investment Income
$2,636
Other Revenue
$226,751
All Other Contributions
$38,466
Change in Net Assets
$-46,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,391
Other Expenses$477,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,255$93,389-$435,644
Depreciation Depletion$57,228$41,928-$99,156
Other Employee Benefits$29,660$14,326-$43,986
Payroll Taxes$29,296$7,429-$36,725
Insurance$12,254$20,171-$32,425
Other Expenses$3,885$25,686-$29,571
Travel$25,355--$25,355
Pension Plan Contributions$10,164$8,872-$19,036
All Other Expenses$4,161$9,635-$13,796
Fees for Services Accounting-$12,340-$12,340
Office Expenses-$11,721-$11,721
Conferences and Meetings$364--$364
Total Functional Expenses$712,607$300,079$0$1,012,686
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
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 governing body review Part VI line 11

“The executive director and chairman of the board review the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board is active in monitoring and enforcing all policies”

CEO executive director top management comp Part VI line 15A

“The board votes on and approves all compensation and/or increases in compensation”

Other officer or key employee compensation Part VI line 15B

“The board votes on and approves all compensation and/or increases in compensation”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hardy County Committee on Aging Inc
EIN
55-0545763
Address
PO BOX 632, Moorefield, WV 26836

Signing Officer

Name
William Ours
Title
Chairman
Phone
3045302761
Signed
2025-07-31
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses 11,583program costs 2,214total other expenses 13,797”

Raw XML AppendixShowing 400 of 424 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/OfficeExpensesGrp/TotalAmt011721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043986
IRS990/OtherExpensesGrp/Desc0MaintenanceRepairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Senior MealsEnsure Expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225686
IRS990/OtherExpensesGrp/ProgramServicesAmt047863
IRS990/OtherExpensesGrp/ProgramServicesAmt112018
IRS990/OtherExpensesGrp/ProgramServicesAmt2138104
IRS990/OtherExpensesGrp/ProgramServicesAmt33885
IRS990/OtherExpensesGrp/TotalAmt0100286
IRS990/OtherExpensesGrp/TotalAmt114177
IRS990/OtherExpensesGrp/TotalAmt2138104
IRS990/OtherExpensesGrp/TotalAmt329571
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/Desc0MiscellaneousOther
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Loss-Stock
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3390
IRS990/OtherRevenueTotalAmt028050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/ProgramServicesAmt029296
IRS990/PayrollTaxesGrp/TotalAmt036725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010164
IRS990/PensionPlanContributionsGrp/TotalAmt019036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Senior Meals Donations
IRS990/ProgramServiceRevenueGrp/Desc1MedicaidOther
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174076
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIONAL MEALS TO SENIOR CITIZENS OF HARDY COUNTY, WV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272734
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LINKAGE BETWEEN COMMUNITY RESOURCES AND FAMILIES AND INDIVIDUALS OR INDIVIDUALS INECONOMIC OR SOCIAL CRISIS BY LOCATION AND NEED; PACKAGING SUCH RESOURCES TO MEET NEEDS OFCLIENT EMERGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt0419579
IRS990/PYOtherRevenueAmt0211766
IRS990/PYProgramServiceRevenueAmt0119000
IRS990/PYRevenuesLessExpensesAmt0-9564
IRS990/PYTotalExpensesAmt0980368
IRS990/PYTotalProfFndrsngExpnsAmt0560789
IRS990/PYTotalRevenueAmt0970804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0198701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03199398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03199398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03199398
IRS990ScheduleA/TotalSupportAmt03211304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01398378
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02473615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0562467
IRS990ScheduleD/LandGrp/BookValueAmt0544824
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0544824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ACTIVE IN MONITORING AND ENFORCING ALL POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON AND APPROVES ALL COMPENSATION AND/OR INCREASES IN COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON AND APPROVES ALL COMPENSATION AND/OR INCREASES IN COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 11,583PROGRAM COSTS 2,214TOTAL OTHER EXPENSES 13,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02338908
IRS990/TotalAssetsEOYAmt02282709
IRS990/TotalAssetsGrp/BOYAmt02338908
IRS990/TotalAssetsGrp/EOYAmt02282709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635792
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105870
IRS990/TotalLiabilitiesEOYAmt096458
IRS990/TotalLiabilitiesGrp/BOYAmt0105870
IRS990/TotalLiabilitiesGrp/EOYAmt096458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02233038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02186251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712607
IRS990/TotalProgramServiceRevenueAmt0100720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02338908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02282709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025355
IRS990/TravelGrp/TotalAmt025355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OURS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03045302761

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