Civic Intelligence

Henderson Care Centers Inc

EIN 59-2607708 • 501(c)3 • Havana, FL

Profile

The primary purpose of the Center is to house and promote the

199 S E 12th AvenueHavana, FL 32333

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,456 (-100%) from 2020

Liabilities

Down

$159,611

Down $20,217 (-11%) from 2020

Net Assets

Down

-$159,611

Down $43,239 (-37%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$183,111

Down $239,140 (-57%) from 2020

Expenses

Down

$226,350

Down $184,347 (-45%) from 2020

Net Income

Down

-$43,239

Down $54,793 (-474%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2012: $109,111Liabilities 2012: $21,948Net Assets 2012: $87,1652012Assets 2013: $89,005Liabilities 2013: $52,080Net Assets 2013: $36,9252013Assets 2014: $62,005Liabilities 2014: $89,968Net Assets 2014: -$27,9632014Assets 2015: $54,908Liabilities 2015: $111,845Net Assets 2015: -$56,9372015Assets 2016: $25,394Liabilities 2016: $171,216Net Assets 2016: -$145,8222016Assets 2017: $31,971Liabilities 2017: $208,298Net Assets 2017: -$176,3272017Assets 2018: $48,708Liabilities 2018: $226,108Net Assets 2018: -$177,4002018Assets 2019: $66,012Liabilities 2019: $193,938Net Assets 2019: -$127,9262019Assets 2020: $63,456Liabilities 2020: $179,828Net Assets 2020: -$116,3722020Assets 2021: $0Liabilities 2021: $159,611Net Assets 2021: -$159,6112021

Highlighted filing

2021

Assets$0
Liabilities$159,611
Net Assets-$159,611
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $553,598Expenses 2012: $597,762Net Income 2012: -$44,1642012Revenue 2013: $527,119Expenses 2013: $566,666Net Income 2013: -$39,5472013Revenue 2014: $482,633Expenses 2014: $547,521Net Income 2014: -$64,8882014Revenue 2015: $498,917Expenses 2015: $524,855Net Income 2015: -$25,9382015Revenue 2016: $385,477Expenses 2016: $474,362Net Income 2016: -$88,8852016Revenue 2017: $437,191Expenses 2017: $467,693Net Income 2017: -$30,5022017Revenue 2018: $472,067Expenses 2018: $471,976Net Income 2018: $912018Revenue 2019: $486,454Expenses 2019: $436,537Net Income 2019: $49,9172019Revenue 2020: $422,251Expenses 2020: $410,697Net Income 2020: $11,5542020Revenue 2021: $183,111Expenses 2021: $226,350Net Income 2021: -$43,2392021

Highlighted filing

2021

Revenue$183,111
Expenses$226,350
Net Income-$43,239
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$159,611
Net assets
-$159,611
Revenue
$183,111
Expenses
$226,350
Net income
-$43,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.60$1.60$1.83$2.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.80$1.16$4.22$4.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.94$1.28$4.86$4.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.49$2.26$1.77$4.72$4.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$2.08$1.76$4.37$4.68$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.25$1.71$1.46$3.85$4.74$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$4.99$5.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.90$0.28$4.83$5.48$0.65
2013Summary only. Only limited summary data is available for this year.$0.89$0.52$0.37$5.27$5.67$0.40
2012Summary only. Only limited summary data is available for this year.$1.09$0.22$0.87$5.54$5.98$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$183,111
Mission and Program Overview

Mission

The primary purpose of the Center is to house and promote the

The primary purpose of the Center is to house and promote the general warefare of the mentally handcapped clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$163,516$159,611▼ $3,905
Accounts Receivable$36,365$0▼ $36,365
Cash and Non-Interest-Bearing Accounts$14,381$0▼ $14,381
Land, Buildings, and Equipment, Net$10,958$0▼ $10,958
Prepaid Expenses and Deferred Charges$1,752$0▼ $1,752
Total Assets$63,456$0▼ $63,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,701--
Accounts Payable and Accrued Expenses$6,611$0▼ $6,611
Total Liabilities$179,828$159,611▼ $20,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,372$-159,611▼ $43,239
Total Net Assets Fund Balance$-116,372$-159,611▼ $43,239
Total Liabilities and Net Assets / Fund Balance$63,456$0▼ $63,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne HendersonExecutive DirectorFT$85,920$85,920

Board Members and Trustees

NameTitle
Eric WaldenDirector
Janet RigginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,059
Other Expenses$62,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,536$0$0$108,536
Current Officers, Directors, Trustees, and Key Employees$21,600$21,600$0$43,200
All Other Expenses$19,145$16,879$0$36,024
Payroll Taxes$10,569$1,754$0$12,323
Insurance$8,217$913$0$9,130
Occupancy$5,400$600$0$6,000
Other Expenses$3,013$0$0$3,013
Fees for Services Legal$0$2,500$0$2,500
Fees for Services Accounting$1,025$1,025$0$2,050
Interest$0$1,324$0$1,324
Office Expenses$0$560$0$560
Total Functional Expenses$178,586$47,764$0$226,350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$163,516$159,611▼ $3,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henderson Care Centers Inc
EIN
59-2607708
Phone
8505396707
Address
199 S E 12TH AVENUE, HAVANA, FL 32333

Signing Officer

Name
Joanne Henderson
Title
Executive Director
Phone
8505396707
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Henderson
Formed
1985
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Ashmore & Ashmore Pacpa
Address
109 S MAIN STREET, HAVANA, FL 32333
Preparer
James R Ashmore CPA
Phone
8505395690
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization makes its governing documents and financial”

Pt VI, Line 19

“statements available upon request.”

Pt VI, Line 11B

“The Form 990 is reveiwed by the Executive Director after it”

Pt VI, Line 11B

“has been completed by the accountant to make sure it is”

Pt VI, Line 11B

“complete and accurate. She then authorizes it to be filed.”

Pt XII, Line 2C

“The Executive Director is responsible for reviewing the”

Pt XII, Line 2C

“compiled financial statements.”

Form 990, Part IX, Line 24E

“Security 1054. 0. 1054. 0.”

Form 990, Part IX, Line 24E

“Pest control 435. 391. 44. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3333. 3002. 331. 0.”

Form 990, Part IX, Line 24E

“Food-group home 7365. 7365. 0. 0.”

Form 990, Part IX, Line 24E

“Group home supplies 864. 864. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10936. 0. 10936. 0.”

Form 990, Part IX, Line 24E

“Utilities 3670. 3303. 367. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 4241. 3817. 424. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 403. 403. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 1666. 0. 1666. 0.”

Form 990, Part IX, Line 24E

“Small furniture & equipment 1595. 0. 1595. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Penalties 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01996023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432228
IRS990ScheduleA/Total509Grp/TotalAmt01996023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0159611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNE HENDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0159611
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS SOLD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0252863453
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04888
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JOANNE HENDERSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08778 FL/GA HIGHWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HAVANA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032333
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes its governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reveiwed by the Executive Director after it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3has been completed by the accountant to make sure it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4complete and accurate. She then authorizes it to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director is responsible for reviewing the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6compiled financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 1054. 0. 1054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL 435. 391. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 3333. 3002. 331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD-GROUP HOME 7365. 7365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUP HOME SUPPLIES 864. 864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 10936. 0. 10936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 3670. 3303. 367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE & INTERNET 4241. 3817. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 403. 403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER EXPENSES 1666. 0. 1666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL FURNITURE & EQUIPMENT 1595. 0. 1595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 164. 0. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PENALTIES 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt063456
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt063456
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179828
IRS990/TotalLiabilitiesEOYAmt0159611
IRS990/TotalLiabilitiesGrp/BOYAmt0179828
IRS990/TotalLiabilitiesGrp/EOYAmt0159611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-159611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178586
IRS990/TotalProgramServiceRevenueAmt0183111

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