Civic Intelligence

Silverleaf Sexual Trauma Recovery

EIN 61-1354945 • 501(c)3 • Elizabethtown, KY

Profile

Our mission is to promote the health and well-being of our communities by overcoming the impact and prevalence of sexual trauma through serice, education, and leadership.

751 S Provident WayElizabethtown, KY 42701

silverleafky.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$89,169

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$2,162,598

Down $49,518 (-2.2%) from 2023

Liabilities

Down

$185,684

Down $335,719 (-64%) from 2023

Net Assets

Up

$1,976,914

Up $286,201 (+17%) from 2023

Revenue

Up

$2,207,765

Up $199,226 (+9.9%) from 2023

Expenses

Up

$1,947,307

Up $242,096 (+14%) from 2023

Net Income

Down

$260,458

Down $42,870 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $803,108Liabilities 2011: $42,711Net Assets 2011: $760,3972011Assets 2012: $969,185Liabilities 2012: $32,750Net Assets 2012: $936,4352012Assets 2013: $966,476Liabilities 2013: $45,119Net Assets 2013: $921,3572013Assets 2014: $937,996Liabilities 2014: $42,007Net Assets 2014: $895,9892014Assets 2015: $918,835Liabilities 2015: $46,215Net Assets 2015: $872,6202015Assets 2017: $979,458Liabilities 2017: $42,464Net Assets 2017: $936,9942017Assets 2018: $888,914Liabilities 2018: $84,026Net Assets 2018: $804,8882018Assets 2019: $924,726Liabilities 2019: $83,025Net Assets 2019: $841,7012019Assets 2020: $976,724Liabilities 2020: $64,993Net Assets 2020: $911,7312020Assets 2021: $1,293,743Liabilities 2021: $79,129Net Assets 2021: $1,214,6142021Assets 2022: $1,698,142Liabilities 2022: $310,757Net Assets 2022: $1,387,3852022Assets 2023: $2,212,116Liabilities 2023: $521,403Net Assets 2023: $1,690,7132023Assets 2024: $2,162,598Liabilities 2024: $185,684Net Assets 2024: $1,976,9142024

Highlighted filing

2024

Assets$2,162,598
Liabilities$185,684
Net Assets$1,976,914

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $589,586Expenses 2011: $582,264Net Income 2011: $7,3222011Revenue 2012: $814,060Expenses 2012: $638,022Net Income 2012: $176,0382012Revenue 2013: $567,602Expenses 2013: $582,680Net Income 2013: -$15,0782013Revenue 2014: $549,174Expenses 2014: $574,542Net Income 2014: -$25,3682014Revenue 2015: $598,823Expenses 2015: $622,192Net Income 2015: -$23,3692015Revenue 2017: $903,993Expenses 2017: $828,545Net Income 2017: $75,4482017Revenue 2018: $854,511Expenses 2018: $986,617Net Income 2018: -$132,1062018Revenue 2019: $1,135,192Expenses 2019: $1,098,379Net Income 2019: $36,8132019Revenue 2020: $1,329,425Expenses 2020: $1,259,395Net Income 2020: $70,0302020Revenue 2021: $1,662,723Expenses 2021: $1,359,840Net Income 2021: $302,8832021Revenue 2022: $1,560,802Expenses 2022: $1,388,031Net Income 2022: $172,7712022Revenue 2023: $2,008,539Expenses 2023: $1,705,211Net Income 2023: $303,3282023Revenue 2024: $2,207,765Expenses 2024: $1,947,307Net Income 2024: $260,4582024

Highlighted filing

2024

Revenue$2,207,765
Expenses$1,947,307
Net Income$260,458

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,207,765
Mission and Program Overview

Mission

Our mission is to promote the health and well-being of our communities by overcoming the impact and prevalence of sexual trauma through service, education, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,509$1,064,765▼ $66,744
Pledges and Grants Receivable$485,835$442,528▼ $43,307
Investments in Publicly Traded Securities$343,432$371,036▲ $27,604
Cash and Non-Interest-Bearing Accounts$215,436$235,295▲ $19,859
Prepaid Expenses and Deferred Charges$35,904$25,330▼ $10,574
Total Assets$2,212,116$2,162,598▼ $49,518
Other Assets Total-$23,644-
Liabilities
Accounts Payable and Accrued Expenses$217,165$113,604▼ $103,561
Other Liabilities$304,238$72,080▼ $232,158
Total Liabilities$521,403$185,684▼ $335,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,690,713$1,953,270▲ $262,557
Net Assets With Donor Restrictions-$23,644-
Total Net Assets Fund Balance$1,690,713$1,976,914▲ $286,201
Total Liabilities and Net Assets / Fund Balance$2,212,116$2,162,598▼ $49,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,186$376,245$1,295,431
Equipment$142,848$160,711$303,559
Land$2,731-$2,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jillian CardenExecutive DiFT$89,169$89,169

Board Members and Trustees

NameTitle
Kyle WilliamsonPresident
Allison LangleyDirector
Cathy SchultzDirector
Erisha CovinDirector
Kayla DaileyDirector
Leslie HallDirector
Melanie CarterDirector
Michelle RodriguezDirector
Missy BrownDirector
Misty ThomasDirector
Wes MonroeDirector
Reta McmillenSecretary/tr
Meredity DubreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,212
Program Service Revenue
$23,199
Investment Income
$9,968
Other Revenue
$18,386
All Other Contributions
$204,430
Change in Net Assets
$260,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,338
Revenue Not Reported on Financial Statements
$427
Revenue Not Reported on Form 990
$25,743
Total Revenue per Audited Statements
$2,233,081
Total Revenue per Form 990
$2,207,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,837
Other Expenses$770,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,294$139,572-$765,866
Other Employee Benefits$191,633$60,516-$252,149
Fees for Services Other$141,280$44,520-$185,800
Office Expenses$124,767$56,671-$181,438
Occupancy$100,638$11,180-$111,818
Current Officers, Directors, Trustees, and Key Employees$23,532$65,637-$89,169
Payroll Taxes$52,936$16,717-$69,653
Travel$35,877$3,986-$39,863
Other Expenses$5,723$580-$6,303
Total Functional Expenses$1,488,565$458,742$0$1,947,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,947,307
Expenses per Audited Statements$1,946,880
Total Expenses per Audited Statements$1,946,880
Expenses Not Reported on Financial Statements$427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$13,685$13,685-$13,685
Total Events$13,685$13,685-$13,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$72,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The executive director and accountanta review the form 990 prior to filing. The organization's governing body meets to review and discuss the form 990.

Form 990, Page 6, Part VI, Line 12C

Board members are required to update conflict of interest statements annually.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensatio is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Silverleaf Sexual Trauma Recovery
EIN
61-1354945
Phone
2702349236
Address
751 S PROVIDENT WAY, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Jillian Carden
Title
Executive Director
Phone
2702349236
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Carden
Formed
2020
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
25

Preparer

Firm
Melissa S Martin CPA Pllc
Address
P O BOX 1703, ELIZABETHTOWN, KY 42702-1703
Preparer
Melissa S Martin CPA
Phone
2707356473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide assistance with the 24 hour crisis line, with crisis interventions and with various administrative duties

Form 990, Page 2, Part III, Line 4D

To provide training and education programs to child, adolescent and adult groups and professionals.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252149
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3580
IRS990/OtherExpensesGrp/ProgramServicesAmt0142984
IRS990/OtherExpensesGrp/ProgramServicesAmt122012
IRS990/OtherExpensesGrp/ProgramServicesAmt220889
IRS990/OtherExpensesGrp/ProgramServicesAmt35723
IRS990/OtherExpensesGrp/TotalAmt0155442
IRS990/OtherExpensesGrp/TotalAmt145855
IRS990/OtherExpensesGrp/TotalAmt243951
IRS990/OtherExpensesGrp/TotalAmt36303
IRS990/OtherLiabilitiesGrp/BOYAmt0304238
IRS990/OtherLiabilitiesGrp/EOYAmt072080
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01822
IRS990/OtherRevenueTotalAmt01822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016717
IRS990/PayrollTaxesGrp/ProgramServicesAmt052936
IRS990/PayrollTaxesGrp/TotalAmt069653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025330
IRS990/PrincipalOfficerNm0JILLIAN CARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023199
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR FORENSIC INTERVIEWING FOR CHILD VICTIMS OF SEXUAL CRIMES, MEDICAL EXAMINATIONS FOR CHILD VICTIMS, AND PROVIDE SHORT TERM INDIVIDUAL AND FAMILY THERAPY WITH VICTIMS AND NON-OFFENDING FRIENDS AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023199
IRS990/ProgSrvcAccomActy3Grp/Desc0TO RPOVIDE MEDICAL AND LEGAL ADVOCACY FOR CHILD AND ADULT VICTIMS AND ACCOMPANIMENT AT MEDICAL EXAMS AND COURT APPEARANCES, TO ASSIST VISTIMS THROUGH THE COURT SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO CHILD, ADOLESCENT AND ADULT GROUPS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017625
IRS990/PYOtherExpensesAmt0704707
IRS990/PYOtherRevenueAmt013364
IRS990/PYProgramServiceRevenueAmt023234
IRS990/PYRevenuesLessExpensesAmt0303328
IRS990/PYSalariesCompEmpBnftPaidAmt01000504
IRS990/PYTotalExpensesAmt01705211
IRS990/PYTotalRevenueAmt02008539
IRS990/ReconcilationRevenueExpnssAmt0260458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0244,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01502173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01321056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08415637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt08415637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02156212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01954316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01502173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01321056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08415637
IRS990ScheduleA/TotalSupportAmt08711374
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/BuildingsGrp/BookValueAmt0919186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0427
IRS990ScheduleD/ExpensesSubtotalAmt01946880
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0427
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0427
IRS990ScheduleD/LandGrp/BookValueAmt02731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt025743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0427
IRS990ScheduleD/RevenueSubtotalAmt02207338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064765
IRS990ScheduleD/TotalExpensesPerForm990Amt01947307
IRS990ScheduleD/TotalLiabilityAmt072080
IRS990ScheduleD/TotalRevenuePerForm990Amt02207765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH THE 24 HOUR CRISIS LINE, WITH CRISIS INTERVENTIONS AND WITH VARIOUS ADMINISTRATIVE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO CHILD, ADOLESCENT AND ADULT GROUPS AND PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ACCOUNTANTA REVIEW THE FORM 990 PRIOR TO FILING. THE ORGANIZATION'S GOVERNING BODY MEETS TO REVIEW AND DISCUSS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATIO IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02212116
IRS990/TotalAssetsEOYAmt02162598
IRS990/TotalAssetsGrp/BOYAmt02212116
IRS990/TotalAssetsGrp/EOYAmt02162598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02156212
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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