Civic Intelligence

Maranatha Manor Inc.

EIN 59-3704592 • 501(c)3 • Sebring, FL

Pub. 78 Eligible

Profile

Provide daily care for about 23

54 Maranatha BlvdSebring, FL 33870

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$582,176

Up $27,393 (+4.9%) from 2023

Liabilities

Up

$1,682

Up $407 (+32%) from 2023

Net Assets

Up

$580,494

Up $26,986 (+4.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$744,987

Up $31,411 (+4.4%) from 2023

Expenses

Up

$718,001

Up $54,330 (+8.2%) from 2023

Net Income

Down

$26,986

Down $22,919 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $199,959Liabilities 2010: $0Net Assets 2010: $199,9592010Assets 2011: $196,433Liabilities 2011: $0Net Assets 2011: $196,4332011Assets 2012: $284,090Liabilities 2012: $0Net Assets 2012: $284,0902012Assets 2013: $420,790Liabilities 2013: $12,594Net Assets 2013: $408,1962013Assets 2014: $384,988Liabilities 2014: $0Net Assets 2014: $384,9882014Assets 2015: $417,932Liabilities 2015: $0Net Assets 2015: $417,9322015Assets 2016: $492,479Liabilities 2016: $0Net Assets 2016: $492,4792016Assets 2017: $526,240Liabilities 2017: $0Net Assets 2017: $526,2402017Assets 2018: $546,941Liabilities 2018: $0Net Assets 2018: $546,9412018Assets 2019: $569,090Liabilities 2019: -$1,078Net Assets 2019: $570,1682019Assets 2020: $573,484Liabilities 2020: -$159Net Assets 2020: $573,6432020Assets 2021: $592,437Liabilities 2021: $1,302Net Assets 2021: $591,1352021Assets 2022: $505,602Liabilities 2022: $1,999Net Assets 2022: $503,6032022Assets 2023: $554,783Liabilities 2023: $1,275Net Assets 2023: $553,5082023Assets 2024: $582,176Liabilities 2024: $1,682Net Assets 2024: $580,4942024

Highlighted filing

2024

Assets$582,176
Liabilities$1,682
Net Assets$580,494
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $415,3232010Expenses 2011: $442,4982011Expenses 2012: $455,3242012Revenue 2013: $714,959Expenses 2013: $590,853Net Income 2013: $124,1062013Revenue 2014: $483,913Expenses 2014: $510,719Net Income 2014: -$26,8062014Revenue 2015: $600,219Expenses 2015: $563,013Net Income 2015: $37,2062015Revenue 2016: $608,844Expenses 2016: $508,340Net Income 2016: $100,5042016Revenue 2017: $572,815Expenses 2017: $526,866Net Income 2017: $45,9492017Revenue 2018: $552,566Expenses 2018: $530,640Net Income 2018: $21,9262018Revenue 2019: $545,492Expenses 2019: $543,913Net Income 2019: $1,5792019Revenue 2020: $550,328Expenses 2020: $528,457Net Income 2020: $21,8712020Revenue 2021: $632,637Expenses 2021: $615,143Net Income 2021: $17,4942021Revenue 2022: $515,301Expenses 2022: $602,832Net Income 2022: -$87,5312022Revenue 2023: $713,576Expenses 2023: $663,671Net Income 2023: $49,9052023Revenue 2024: $744,987Expenses 2024: $718,001Net Income 2024: $26,9862024

Highlighted filing

2024

Revenue$744,987
Expenses$718,001
Net Income$26,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,176
Liabilities
$1,682
Net assets
$580,494
Revenue
$744,987
Expenses
$718,001
Net income
$26,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$7.45$7.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$7.14$6.64$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$5.15$6.03$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$6.33$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.74$5.50$5.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.70$5.45$5.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.53$5.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$5.73$5.27$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$6.09$5.08$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.00$5.63$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.84$5.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.13$4.08$7.15$5.91$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.2
Gross Receipts
$744,987
Mission and Program Overview

Mission

Provide daily care for about 23

Provide daily care for about 20 elderly residents including food services, lodging, and various personal services depending upon need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,577$421,602▲ $37,025
Land, Buildings, and Equipment, Net$170,206$160,574▼ $9,632
Total Assets$554,783$582,176▲ $27,393
Liabilities
Accounts Payable and Accrued Expenses$1,275$1,682▲ $407
Total Liabilities$1,275$1,682▲ $407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,508$580,494▲ $26,986
Total Net Assets Fund Balance$553,508$580,494▲ $26,986
Total Liabilities and Net Assets / Fund Balance$554,783$582,176▲ $27,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,778$109,836$228,614
Equipment$41,796$61,782$103,578
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia K DaleAdministratorFT$63,234$63,234
Jerry JonhsonChairman-$11,000$11,000

Board Members and Trustees

NameTitle
Phil SchmittVice Chairman
David ConradDirector
Jerry WebberDirector
John DeforestDirector
Leo MenjojaDirector
Leroy PorterDirector
Terry DakeDirector
Bruce SoulsbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,628
Program Service Revenue
$580,739
Investment Income
$6,620
Other Revenue
$0
All Other Contributions
$157,628
Change in Net Assets
$26,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,930
Other Expenses$211,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,047$0$0$396,047
All Other Expenses$100,287$7,188$0$107,475
Current Officers, Directors, Trustees, and Key Employees$0$74,234$0$74,234
Payroll Taxes$27,394$9,255$0$36,649
Insurance$22,326$0$0$22,326
Other Expenses$16,529$0$0$16,529
Depreciation Depletion$9,632$0$0$9,632
Fees for Services Accounting$0$3,470$0$3,470
Total Functional Expenses$623,854$94,147$0$718,001
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maranatha Manor Inc
EIN
59-3704592
Phone
8634712766
Address
54 MARANATHA BLVD, Sebring, FL 33870

Signing Officer

Name
Patricia Dale
Title
Administrator
Phone
8634712766
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia K Dale
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
40

Preparer

Firm
Me Taxes & Accounting Associates LLC
Address
1010 W MAIN ST, AVON PARK, FL 33825
Preparer
Lucinda Hazard
Phone
8634520101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Internal accountant reviews and presents to board”

Pt VI, Line 19

“All documents are available at facility office”

Pt VI, Line 12C

“Annually list and review the donors and compare to affected members for possible conflicts.”

Pt VI, Line 2

“Patricia Dale, Administrator and Terry Dale are husband and wife. Patricia does not have voting rights.”

Pt VI, Line 2

“David Kintner and Paul Kintner are brothers.”

Form 990, Part IX, Line 24E

“Food supplies 71776. 71776. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 1024. 1024. 0. 0.”

Form 990, Part IX, Line 24E

“Training & testing 1675. 1675. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 9213. 9213. 0. 0.”

Form 990, Part IX, Line 24E

“Medication management 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“Resident rooms 2466. 2466. 0. 0.”

Form 990, Part IX, Line 24E

“CLEANING 693. 693. 0. 0.”

Form 990, Part IX, Line 24E

“Office equip 4489. 0. 4489. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2699. 0. 2699. 0.”

Form 990, Part IX, Line 24E

“Alarm Monitoring 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“ALIS 3108. 3108. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 7584. 7584. 0. 0.”

Form 990, Part IX, Line 24E

“Activities 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & Licenses 340. 340. 0. 0.”

Financial Statement Notes

Other

“OTHER”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02546
IRS990/OtherExpensesGrp/ProgramServicesAmt125579
IRS990/OtherExpensesGrp/ProgramServicesAmt223514
IRS990/OtherExpensesGrp/ProgramServicesAmt316529
IRS990/OtherExpensesGrp/TotalAmt02546
IRS990/OtherExpensesGrp/TotalAmt125579
IRS990/OtherExpensesGrp/TotalAmt223514
IRS990/OtherExpensesGrp/TotalAmt316529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09255
IRS990/PayrollTaxesGrp/ProgramServicesAmt027394
IRS990/PayrollTaxesGrp/TotalAmt036649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA K DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING INCOME:Residents Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580739
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01804
IRS990/PYOtherExpensesAmt0213488
IRS990/PYProgramServiceRevenueAmt0584724
IRS990/PYRevenuesLessExpensesAmt049905
IRS990/PYSalariesCompEmpBnftPaidAmt0450183
IRS990/PYTotalExpensesAmt0663671
IRS990/PYTotalRevenueAmt0713576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01941329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02374171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506587
IRS990ScheduleA/Total509Grp/TotalAmt02374171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374171
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/BookValueAmt041796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103578
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL ACCOUNTANT REVIEWS AND PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY LIST AND REVIEW THE DONORS AND COMPARE TO AFFECTED MEMBERS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Patricia Dale, Administrator and Terry Dale are husband and wife. Patricia does not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4David Kintner and Paul Kintner are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SUPPLIES 71776. 71776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY 1024. 1024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & TESTING 1675. 1675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES 9213. 9213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICATION MANAGEMENT 768. 768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESIDENT ROOMS 2466. 2466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING 693. 693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EQUIP 4489. 0. 4489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 2699. 0. 2699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Alarm Monitoring 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALIS 3108. 3108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER TAXES 7584. 7584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activities 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fees & Licenses 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554783
IRS990/TotalAssetsEOYAmt0582176
IRS990/TotalAssetsGrp/BOYAmt0554783
IRS990/TotalAssetsGrp/EOYAmt0582176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157628
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718001
IRS990/TotalGrossUBIAmt06620
IRS990/TotalLiabilitiesBOYAmt01275
IRS990/TotalLiabilitiesEOYAmt01682
IRS990/TotalLiabilitiesGrp/BOYAmt01275
IRS990/TotalLiabilitiesGrp/EOYAmt01682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0623854
IRS990/TotalProgramServiceRevenueAmt0580739
IRS990/TotalReportableCompFromOrgAmt074234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580739

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