The Light Foundation

990 • Fiscal year 2016 • EIN 56-2311765

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile WWW.MATTLIGHT72.COM

PO Box 372Franklin, MA 02038

(937) 316-6352

Siviq Scores

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

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets37th percentile

Assets

$2,946,891

Up $573,462 (+24%) from 2015

Net Assets

$2,837,087

Up $465,979 (+20%) from 2015

Liabilities

$109,804

Up $107,483 (+4631%) from 2015

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin87th percentile

Revenue

$1,110,108

Up $34,299 (+3.2%) from 2015

Expenses

Down

$740,723

Down $112,020 (-13%) from 2015

Net Income

$369,385

Up $146,319 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2016

Assets$2,946,891

Liabilities$109,804

Net Assets$2,837,087

Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2016

Revenue$1,110,108

Expenses$740,723

Net Income$369,385

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 7, 2017
Return Version: 2016v3.0
Gross Receipts: $1,774,610

Mission and Program Overview

Mission

The light foundation strives to empower young people to reach their highest potential by initiating and supporting hands on programs and events that promote the development of rational moral values and personal financial acumen so as to instill a sense of self-reliance.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$1,267,818	$1,586,146	▲ $318,328
Cash and Non-Interest-Bearing Accounts	$529,667	$802,831	▲ $273,164
Land, Buildings, and Equipment, Net	$575,944	$518,614	▼ $57,330
Accounts Receivable	$0	$39,300	▲ $39,300
Total Assets	$2,373,429	$2,946,891	▲ $573,462
Liabilities
Accounts Payable and Accrued Expenses	$2,321	$102,725	▲ $100,404
Deferred Revenue	-	$7,079	-
Total Liabilities	$2,321	$109,804	▲ $107,483
Net Assets / Fund Balance
Unrestricted Net Assets	$2,360,108	$2,675,793	▲ $315,685
Temporarily Rstr Net Assets	$11,000	$161,294	▲ $150,294
Total Net Assets Fund Balance	$2,371,108	$2,837,087	▲ $465,979
Total Liabilities and Net Assets / Fund Balance	$2,373,429	$2,946,891	▲ $573,462

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$266,105	$116,211	-
Equipment	$22,683	$78,015	-
Leasehold Improvements	$229,826	$103,357	-

Compensation and Service Providers

Top Officer Pay35th percentile

Board Members and Trustees

Name	Title
Russell W Kessler	Chairman
Matt Light	President
David Drubner	Director
Greg Gilbert	Director
Jamie Marshall	Director
Jennifer Marker	Director
Leslie Gunckel	Director
Margrette Mondillo	Director
Steve Trax	Director
Tom Falcone	Director

Highest Paid Contractors

Contractor	Services	Location	Compensation
Goodwin Group	Fundraiser	1600 PROVIDENCE WAY, Walpole, MA 02081	$144,305

Revenue and Support

Revenue Composition

Contributions and Grants: $186,689
Program Service Revenue: $0
Investment Income: $32,413
Other Revenue: $891,006
All Other Contributions: $186,689
Change in Net Assets: $369,385

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	3	$22,446	Fair Market Value
Other Non Cash Contri Table	3	$15,650	Fair Market Value
Other Non Cash Contri Table	1	$15,000	Fair Market Value
Collectibles	38	$6,190	Fair Market Value
Clothing and Household Goods	-	$4,313	Fair Market Value
Other Non Cash Contri Table	2	$4,000	Fair Market Value
Other Non Cash Contri Table	2	$4,000	Fair Market Value
Other Non Cash Contri Table	1	$3,750	Fair Market Value
Other Non Cash Contri Table	1	$2,900	Fair Market Value
Other Non Cash Contri Table	1	$2,900	Fair Market Value
Other Non Cash Contri Table	15	$2,484	Fair Market Value
Other Non Cash Contri Table	1	$2,300	Fair Market Value
Other Non Cash Contri Table	4	$2,150	Fair Market Value
Other Non Cash Contri Table	1	$2,000	Fair Market Value
Other Non Cash Contri Table	1	$2,000	Fair Market Value
Other Non Cash Contri Table	6	$1,885	Fair Market Value
Works of Art	4	$1,500	Fair Market Value
Other Non Cash Contri Table	5	$1,300	Fair Market Value
Other Non Cash Contri Table	2	$1,200	Fair Market Value
Other Non Cash Contri Table	2	$1,120	Fair Market Value
Other Non Cash Contri Table	2	$1,100	Fair Market Value
Other Non Cash Contri Table	1	$1,000	Fair Market Value
Other Non Cash Contri Table	1	$800	Fair Market Value
Other Non Cash Contri Table	1	$700	Fair Market Value
Other Non Cash Contri Table	4	$493	Fair Market Value
Other Non Cash Contri Table	1	$460	Fair Market Value
Other Non Cash Contri Table	1	$450	Fair Market Value
Other Non Cash Contri Table	1	$400	Fair Market Value
Other Non Cash Contri Table	1	$350	Fair Market Value
Total Noncash Contributions	106	$104,841	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,546,615
Revenue Not Reported on Financial Statements: $-436,507
Revenue Not Reported on Form 990: $136,594
Other Revenue Adjustments: $-436,507
Total Revenue per Audited Statements: $1,683,209
Total Revenue per Form 990: $1,110,108

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$318,698
Salaries, Compensation, and Employee Benefits	$257,971
Total Fundraising Expense	$148,194
Professional Fundraising Fees	$144,305
Grants and Similar Amounts Paid	$19,749

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$77,511	$157,370	-	$234,881
Fees for Services Professional Fundraising	-	-	$144,305	$144,305
All Other Expenses	$26,047	$55,048	$3,889	$84,984
Depreciation Depletion	$57,331	-	-	$57,331
Other Expenses	$22,692	$22,761	-	$22,692
Payroll Taxes	$6,156	$12,498	-	$18,654
Fees for Services Accounting	-	$13,099	-	$13,099
Grants to Domestic Orgs	$11,749	-	-	$11,749
Grants to Domestic Individuals	$8,000	-	-	$8,000
Other Employee Benefits	$4,436	-	-	$4,436
Total Functional Expenses	$331,753	$260,776	$148,194	$740,723

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,217,230
Expenses per Audited Statements	$1,177,230
Total Expenses per Form 990	$740,723
Expenses Not Reported on Form 990	$40,000
Expenses Not Reported on Financial Statements	$-436,507
Other Expense Adjustments	$-436,507

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$1,322,413
Fundraising Direct Expenses	$436,507
Professional Fundraising Fees	$144,305

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Other Fundraising	$804,314	$804,314	$172,178	$632,136
Matt Light Celebrity Shootout	$518,099	$518,099	$159,489	$358,610
Total Events	$1,322,413	$1,322,413	$436,507	$885,906

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: 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 A, Line 2

“Jennifer marker is the sister of matt light.”

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

“The 990 is reviewed by the board of directors.”

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

“Directors are required on an annual basis to complete a conflict of interest questionnaire.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name: The Light Foundation
EIN: 56-2311765
Phone: 9373166352
Address: PO BOX 372, FRANKLIN, MA 02038

Signing Officer

Name: Matt Light
Title: President
Phone: 9373166352
Signed: 2017-11-07
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Matt Light
Formed: 2003
Legal Domicile: Oh
Voting Board Members: 10
Independent Board Members: 10
Employees: 9
Volunteers: 330

Preparer

Firm: Moriarty & Primack Pc
Address: ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer: Douglas Theobald
Phone: 4137391800

Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

“The light foundation strives to empower young people to reach their highest potential by initiating and supporting hands on programs and events that promote the development of rational moral values and personal financial acumen so as to instill a sense of self-reliance, sufficiency and independence. We endeavor to accomplish this mission by combining traditional outdoor activities and experiences with athletic endeavors addressing the physical and metal aspects of humanity that make us all unique.”

Form 990, Part IX, Line 24E

“Football camp expenses: program service expenses 13,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,568. Pavilion: program service expenses 0. Management and general expenses 11,156. Fundraising expenses 0. Total expenses 11,156. Board gifts: program service expenses 0. Management and general expenses 8,622. Fundraising expenses 0. Total expenses 8,622. Other taxes & licenses: program service expenses 0. Management and general expenses 6,334. Fundraising expenses 0. Total expenses 6,334. Turkey hunt: program service expenses 6,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,173. Office supplies: program service expenses 336. Management and general expenses 4,616. Fundraising expenses 0. Total expenses 4,952. Equipment: program service expenses 0. Management and general expenses 3,842. Fundraising expenses 0. Total expenses 3,842. Storage: program service expenses 0. Management and general expenses 3,666. Fundraising expenses 0. Total expenses 3,666. Harmon field expenses: program service expenses 3,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,269. Electric - utilities: program service expenses 2,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. Repairs: program service expenses 0. Management and general expenses 2,418. Fundraising expenses 0. Total expenses 2,418. Travel: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,192. Total expenses 2,192. Computer: program service expenses 0. Management and general expenses 1,745. Fundraising expenses 0. Total expenses 1,745. Fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,697. Total expenses 1,697. Award: program service expenses 0. Management and general expenses 1,665. Fundraising expenses 0. Total expenses 1,665. Bank charges: program service expenses 0. Management and general expenses 1,426. Fundraising expenses 0. Total expenses 1,426. Telephone & communications: program service expenses 0. Management and general expenses 1,042. Fundraising expenses 0. Total expenses 1,042. Employee education: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Board meals: program service expenses 0. Management and general expenses 899. Fundraising expenses 0. Total expenses 899. Postage, shipping & delivery: program service expenses 0. Management and general expenses 861. Fundraising expenses 0. Total expenses 861. Lodging & meals: program service expenses 0. Management and general expenses 857. Fundraising expenses 0. Total expenses 857. Advertising: program service expenses 0. Management and general expenses 845. Fundraising expenses 0. Total expenses 845. Website design & support: program service expenses 0. Management and general expenses 772. Fundraising expenses 0. Total expenses 772. Miscellaneous: program service expenses 0. Management and general expenses 766. Fundraising expenses 0. Total expenses 766. Payroll fees: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Promotional expense: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Internet website expenses: program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. Filing fees: program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Contract labor: program service expenses 0. Management and general expenses 162. Fundraising expenses 0. Total expenses 162. Vehicle expenses: program service expenses 0. Management and general expenses 153. Fundraising expenses 0. Total expenses 153. Dues: program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90.”

FORM 990, PART XII, LINE 2C:

“The board of directors approves the financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements include the standard footnote that says there were no uncertain tax positions that were taken that would require a tax liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenues offset by direct fundraising expenses -436,507.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense offsetting fundraising revenues -436,507.”

Raw XML AppendixShowing 400 of 635 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
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	2321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	102725
IRS990/AccountsReceivableGrp/BOYAmt	0	0
IRS990/AccountsReceivableGrp/EOYAmt	0	39300
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	THE LIGHT FOUNDATION STRIVES TO EMPOWER YOUNG PEOPLE TO REACH THEIR HIGHEST POTENTIAL BY INITIATING AND SUPPORTING HANDS ON PROGRAMS AND EVENTS THAT PROMOTE THE DEVELOPMENT OF RATIONAL MORAL VALUES AND PERSONAL FINANCIAL ACUMEN SO AS TO INSTILL A SENSE OF SELF-RELIANCE.
IRS990/AddressChangeInd	0	X
IRS990/AllOtherContributionsAmt	0	186689
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	3889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	55048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	26047
IRS990/AllOtherExpensesGrp/TotalAmt	0	84984
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/PersonNm	0	EMILY GAGNON
IRS990/BooksInCareOfDetail/PhoneNum	0	6034593828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 372
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	02038
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	529667
IRS990/CashNonInterestBearingGrp/EOYAmt	0	802831
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	1
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContractorCompensationGrp/CompensationAmt	0	144305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	1600 PROVIDENCE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	WALPOLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	02081
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	GOODWIN GROUP
IRS990/ContractorCompensationGrp/ServicesDesc	0	FUNDRAISER
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	186689
IRS990/CYGrantsAndSimilarPaidAmt	0	19749
IRS990/CYInvestmentIncomeAmt	0	32413
IRS990/CYOtherExpensesAmt	0	318698
IRS990/CYOtherRevenueAmt	0	891006
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	369385
IRS990/CYSalariesCompEmpBnftPaidAmt	0	257971
IRS990/CYTotalExpensesAmt	0	740723
IRS990/CYTotalFundraisingExpenseAmt	0	148194
IRS990/CYTotalProfFndrsngExpnsAmt	0	144305
IRS990/CYTotalRevenueAmt	0	1110108
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DeferredRevenueGrp/EOYAmt	0	7079
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	57331
IRS990/DepreciationDepletionGrp/TotalAmt	0	57331
IRS990/Desc	0	YOUTH PROGRAMMING
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	9
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	331753
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	13099
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	13099
IRS990/FeesForServicesProfFundraising/FundraisingAmt	0	144305
IRS990/FeesForServicesProfFundraising/TotalAmt	0	144305
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	2.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	LESLIE GUNCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm	1	MATT LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm	2	RUSSELL W KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JENNIFER MARKER
IRS990/Form990PartVIISectionAGrp/PersonNm	4	TOM FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JAMIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm	6	DAVID DRUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm	7	GREG GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm	8	STEVE TRAX
IRS990/Form990PartVIISectionAGrp/PersonNm	9	MARGRETTE MONDILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2003
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingDirectExpensesAmt	0	436507
IRS990/FundraisingGrossIncomeAmt	0	1322413
IRS990/GainOrLossGrp/SecuritiesAmt	0	12403
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantAmt	0	19749
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	8000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	8000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	11749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	11749
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	240398
IRS990/GrossReceiptsAmt	0	1774610
IRS990/GrossRentsGrp/RealAmt	0	5100
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	20010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	20010
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	1267818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	1586146
IRS990/IRPDocumentCnt	0	4
IRS990/IRPDocumentW2GCnt	0	3
IRS990/LandBldgEquipAccumDeprecAmt	0	297583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	575944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	518614
IRS990/LandBldgEquipCostOrOtherBssAmt	0	816197
IRS990/LegalDomicileStateCd	0	OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	227995
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2371108
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2837087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	12403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	12403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	885906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	885906
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	5100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	5100
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	96594
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	4436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	4436
IRS990/OtherExpensesGrp/Desc	0	VOHOKASE CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc	1	GREENVILLE PROPERTY EXP
IRS990/OtherExpensesGrp/Desc	2	INSURANCE
IRS990/OtherExpensesGrp/Desc	3	APACHE TROOP GAUNTLET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	22761
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	71746
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	46085
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	22692
IRS990/OtherExpensesGrp/TotalAmt	0	71746
IRS990/OtherExpensesGrp/TotalAmt	1	46085
IRS990/OtherExpensesGrp/TotalAmt	2	22761
IRS990/OtherExpensesGrp/TotalAmt	3	22692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	157370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	77511
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	234881
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	12498
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	6156
IRS990/PayrollTaxesGrp/TotalAmt	0	18654
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	MATT LIGHT
IRS990/ProfessionalFundraisingInd	0	1
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	33991
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	17142
IRS990/PYInvestmentIncomeAmt	0	80344
IRS990/PYOtherExpensesAmt	0	465355
IRS990/PYOtherRevenueAmt	0	961474
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	223066
IRS990/PYSalariesCompEmpBnftPaidAmt	0	222695
IRS990/PYTotalExpensesAmt	0	852743
IRS990/PYTotalProfFndrsngExpnsAmt	0	147551
IRS990/PYTotalRevenueAmt	0	1075809
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	369385
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	5100
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1404262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	995465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1000346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	877801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	818819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	5096693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	20010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	60805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	80815
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98440
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99520
IRS990ScheduleA/PublicSupportTotal170Amt	0	5096693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1404262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	995465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1000346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	877801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	818819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5096693
IRS990ScheduleA/TotalSupportAmt	0	5177508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	266105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	116211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	382316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	40000
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	40000
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	22683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	78015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	100698
IRS990ScheduleD/ExpensesNotReportedAmt	0	40000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	-436507
IRS990ScheduleD/ExpensesSubtotalAmt	0	1177230
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	229826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	103357
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	333183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	96594
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	-436507
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-436507
IRS990ScheduleD/RevenueNotReportedAmt	0	136594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-436507
IRS990ScheduleD/RevenueSubtotalAmt	0	1546615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISING REVENUES OFFSET BY DIRECT FUNDRAISING EXPENSES -436,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	DIRECT FUNDRAISING EXPENSE OFFSETTING FUNDRAISING REVENUES -436,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	518614
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	740723
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1110108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1683209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1217230
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	1
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	EVENT PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	0
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	0	1217573
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	1073268
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt	0	GOODWIN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	144305
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt	0	1600 PROVIDENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm	0	WALPOLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd	0	MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd	0	02081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	436507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	MATT LIGHT CELEBRITY SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	518099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	804314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	1322413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	518099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	804314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	1322413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	885906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	104840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	104840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	331667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	159489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	172178
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/PhoneSolicitationsInd	0	X
IRS990ScheduleG/SolicitationOfGovtGrantsInd	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/TotalGrossReceiptsAmt	0	1217573
IRS990ScheduleG/TotalNetToOrganizationAmt	0	1073268
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	144305
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	8000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	3
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	SCHOLARSHIP RECIPIENTS MUST REPORT PROGRESS TO ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 2:
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt	0	FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt	0	4313
IRS990ScheduleM/CollectiblesGrp/ContributionCnt	0	38
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt	0	FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt	0	6190
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	3
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	1	3
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	2	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	3	2
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	4	2
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	5	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	6	1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,946,891
Liabilities: $109,804
Net assets: $2,837,087
Revenue: $1,110,108
Expenses: $740,723
Net income: $369,385

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.68	$0.53	$7.15	$2.23	$1.77	$0.47
2023Detailed filing. Detailed filing data is available for this year.	$7.12	$0.59	$6.53	$1.94	$1.69	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$6.62	$0.55	$6.07	$3.14	$1.89	$1.24
2021Detailed filing. Detailed filing data is available for this year.	$5.85	$0.58	$5.28	$2.44	$1.82	$0.61
2020Detailed filing. Detailed filing data is available for this year.	$5.07	$0.48	$4.58	$1.87	$1.24	$0.63
2019Detailed filing. Detailed filing data is available for this year.	$4.28	$0.48	$3.81	$1.85	$1.50	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$3.76	$0.49	$3.26	$1.51	$1.54	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$3.55	$0.05	$3.50	$1.56	$1.03	$0.54
2016Detailed filing. Detailed filing data is available for this year.	$2.95	$0.11	$2.84	$1.11	$0.74	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$1.08	$0.85	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.26	$1.04	$0.78	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.01	$0.90	$0.68	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.00	$1.68		$0.56
2011Summary only. Only limited summary data is available for this year.	$1.33	$0.00	$1.33	$0.62	$0.44	$0.17