Civic Intelligence

Eleventh Judicial District Reentry Inc

990 • Fiscal year 2014 • EIN 56-2106268

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

1329 N Brightleaf Blvd27577

(919) 989-7278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,352

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$24,973

Up $11,089 (+80%) from 2013

Net Assets

Up

$20,207

Up $14,087 (+230%) from 2013

Liabilities

Down

$4,766

Down $2,998 (-39%) from 2013

Revenue

$347,642

No earlier filing loaded for comparison.

Expenses

Down

$333,621

Down $8,259 (-2.4%) from 2013

Net Income

$14,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2011: $42,326Liabilities 2011: $37,323Net Assets 2011: $5,0032011Assets 2012: $15,790Liabilities 2012: $9,543Net Assets 2012: $6,2472012Assets 2013: $13,884Liabilities 2013: $7,764Net Assets 2013: $6,1202013Assets 2014: $24,973Liabilities 2014: $4,766Net Assets 2014: $20,2072014Assets 2015: $2,158Liabilities 2015: $6,343Net Assets 2015: -$4,1852015Assets 2016: $29,021Liabilities 2016: $6,308Net Assets 2016: $22,7132016Assets 2017: $13,730Liabilities 2017: $8,758Net Assets 2017: $4,9722017Assets 2018: $4,989Liabilities 2018: $40,243Net Assets 2018: -$35,2542018Assets 2019: $3,337Liabilities 2019: $31,012Net Assets 2019: -$27,6752019Assets 2020: $20,370Liabilities 2020: $23,783Net Assets 2020: -$3,4132020Assets 2021: $2,670Liabilities 2021: $20,161Net Assets 2021: -$17,4912021

Highlighted filing

2014

Assets$24,973
Liabilities$4,766
Net Assets$20,207

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $636,362Expenses 2011: $620,393Net Income 2011: $15,9692011Expenses 2012: $399,6802012Expenses 2013: $341,8802013Revenue 2014: $347,642Expenses 2014: $333,621Net Income 2014: $14,0212014Revenue 2015: $330,566Expenses 2015: $354,958Net Income 2015: -$24,3922015Revenue 2016: $386,037Expenses 2016: $359,139Net Income 2016: $26,8982016Revenue 2017: $346,208Expenses 2017: $363,949Net Income 2017: -$17,7412017Revenue 2018: $260,530Expenses 2018: $300,756Net Income 2018: -$40,2262018Revenue 2019: $257,326Expenses 2019: $249,747Net Income 2019: $7,5792019Revenue 2020: $228,832Expenses 2020: $214,342Net Income 2020: $14,4902020Revenue 2021: $190,086Expenses 2021: $204,164Net Income 2021: -$14,0782021

Highlighted filing

2014

Revenue$347,642
Expenses$333,621
Net Income$14,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$347,642
Mission and Program Overview

Mission

To provide alternatives to incarceration of nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve

To provide alternatives to incarceration to nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve quality of life in johnston, harnett and lee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,335$21,144▲ $13,809
Land, Buildings, and Equipment, Net$6,549$3,829▼ $2,720
Total Assets$13,884$24,973▲ $11,089
Liabilities
Other Liabilities$3,220$3,303▲ $83
Unsecured Notes Loans Payable$4,544$1,463▼ $3,081
Total Liabilities$7,764$4,766▼ $2,998
Net Assets / Fund Balance
Unrestricted Net Assets$6,120$20,207▲ $14,087
Total Net Assets Fund Balance$6,120$20,207▲ $14,087
Total Liabilities and Net Assets / Fund Balance$13,884$24,973▲ $11,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,829$39,957$43,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy C EhlersExecutive DirectorFT$51,352$51,352

Board Members and Trustees

NameTitle
David McraePresident
Alan DelaineBoard of Director
Cindy HuntsberryBoard of Director
Heather NortonBoard of Director
Hon George R MurphyBoard of Director
Louise DavisBoard of Director
Antoan WhidbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,269
Program Service Revenue
$170,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,310
Other Expenses$129,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,787$0$0$121,787
Fees for Services Management$75,736$0$0$75,736
Current Officers, Directors, Trustees, and Key Employees$43,036$4,782$0$47,818
Occupancy$23,898$0$0$23,898
Other Employee Benefits$19,730$1,527$0$21,257
Payroll Taxes$13,044$404$0$13,448
Office Expenses$8,616$0$0$8,616
Fees for Services Accounting$0$6,237$0$6,237
Insurance$3,630$0$0$3,630
Depreciation Depletion$0$2,721$0$2,721
Travel$2,161$0$0$2,161
Conferences and Meetings$2,121$0$0$2,121
Other Expenses$300$0$0$300
Interest$219$0$0$219
Total Functional Expenses$317,950$15,671$0$333,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
56-2106268
Phone
9199897278

Signing Officer

Name
Dorothy C Ehlers
Title
Executive Director
Phone
9199897278
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy C Ehlers
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
9

Preparer

Preparer
Linwood E Braswell
Phone
9199343078
Supplemental Narrative

Additional Explanations

Pt III, Line 2

A program entitled family enrichment was started in 2012.

Pt III, Line 2

Its purpose is to improve family skills between at-risk youth

Pt III, Line 2

AND THEIR PARENTS.

Pt VI, Line 15A

Recommendations are made to the board of directors based

Pt VI, Line 15B

On comparable salaries in similar organizations.

Pt VI, Line 19

The organization's governing documents, conflict of interest

Pt VI, Line 19

Policy, and financial statements, if any, are available

Pt VI, Line 19

To the public upon request in the smithfield office.

Pt VI, Line 11B

The executive director reviews the 990 and then forwards the 990 to the board chair

Pt VI, Line 11B

For final review and approval.

Pt VI, Line 12C

The board and management monitors for conflicts of interest

Pt VI, Line 12C

Annually and instances of potential conflicts are discussed.

Pt VI, Line 19

Documents are made available to the public upon request

Pt VI, Line 19

In the smithfield office.

Form 990, Part III, Line 4D

The turn around program (tap) is an oppotunity for 3090. 0. 53334. Family enrichment program encourages parents and 36351. 0. 35695. Johnston county juvenile crime prevention council 25455. 0. 30884. Pride - working to preserve, reunite, improve and 32764. 0. 68099.

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IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE CRIME PREVENTION COUNCIL - LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. COUNSELING INCLUDE LIFE SKILLS, HEALTHY RELATIONSHIP SKILLS, DRUG EDUCATION AND PREVENTION AND NON-VIOLENT CONFLICT RESOLUTION
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TURN AROUND PROGRAM (TAP) IS AN OPPOTUNITY FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG AND/OR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY ENRICHMENT PROGRAM ENCOURAGES PARENTS AND HIGH RISK YOUTH TO IMPROVE FAMILY SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JOHNSTON COUNTY JUVENILE CRIME PREVENTION COUNCIL WAS FORMED TO SUPPORT HEALTHY CHOICES BY JUVENILES WAS FORMED TO SUPPORT HEALTHY CHOICES BY JUVENILES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PRIDE - WORKING TO PRESERVE, REUNITE, IMPROVE AND EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS EMPOWER FAMILIES. THE FAMILY PRIDE PROGRAM WORKS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136351
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225455
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt332764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt135695
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt368099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137492
IRS990/PYProgramServiceRevenueAmt0146353
IRS990/PYRevenuesLessExpensesAmt0-127
IRS990/PYSalariesCompEmpBnftPaidAmt0204388
IRS990/PYTotalExpensesAmt0341880
IRS990/PYTotalRevenueAmt0341753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01532210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt029340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01561550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561550
IRS990ScheduleA/TotalSupportAmt01561550
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/EquipmentGrp/BookValueAmt03829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03829
IRS990ScheduleD/TotalLiabilityAmt03303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PROGRAM ENTITLED FAMILY ENRICHMENT WAS STARTED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITS PURPOSE IS TO IMPROVE FAMILY SKILLS BETWEEN AT-RISK YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND THEIR PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY, AND FINANCIAL STATEMENTS, IF ANY, ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE PUBLIC UPON REQUEST IN THE SMITHFIELD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN FORWARDS THE 990 TO THE BOARD CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD AND MANAGEMENT MONITORS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUALLY AND INSTANCES OF POTENTIAL CONFLICTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IN THE SMITHFIELD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE TURN AROUND PROGRAM (TAP) IS AN OPPOTUNITY FOR 3090. 0. 53334. FAMILY ENRICHMENT PROGRAM ENCOURAGES PARENTS AND 36351. 0. 35695. JOHNSTON COUNTY JUVENILE CRIME PREVENTION COUNCIL 25455. 0. 30884. PRIDE - WORKING TO PRESERVE, REUNITE, IMPROVE AND 32764. 0. 68099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013884
IRS990/TotalAssetsEOYAmt024973
IRS990/TotalAssetsGrp/BOYAmt013884
IRS990/TotalAssetsGrp/EOYAmt024973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177269
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07764
IRS990/TotalLiabilitiesEOYAmt04766
IRS990/TotalLiabilitiesGrp/BOYAmt07764
IRS990/TotalLiabilitiesGrp/EOYAmt04766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020207
IRS990/TotalOtherProgSrvcExpenseAmt097660
IRS990/TotalOtherProgSrvcRevenueAmt0188012
IRS990/TotalProgramServiceExpensesAmt0317950
IRS990/TotalProgramServiceRevenueAmt0170373
IRS990/TotalReportableCompFromOrgAmt051352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347642
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02161
IRS990/TravelGrp/TotalAmt02161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020207
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04544

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