Civic Intelligence

Mo-Kan Construction Industry

EIN 61-6298948 • 501(c)5 • Overland Park, KS

Profile

Provide substance abuse testing for qualified employees of participating employers.

6405 Metcalf 212Overland Park, KS 66202

cisap.net

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.05x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

501(c)5 • $1M-$5M 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

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$1,309,897

Up $57,502 (+4.6%) from 2023

Liabilities

Down

$38,590

Down $149,105 (-79%) from 2023

Net Assets

Up

$1,271,307

Up $206,607 (+19%) from 2023

Revenue

Up

$819,233

Up $125,187 (+18%) from 2023

Expenses

Down

$647,988

Down $94,709 (-13%) from 2023

Net Income

Up

$171,245

Up $219,896 (+452%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,062,887Liabilities 2011: $46,728Net Assets 2011: $1,016,1592011Assets 2012: $997,325Liabilities 2012: $17,957Net Assets 2012: $979,3682012Assets 2013: $1,006,867Liabilities 2013: $45,543Net Assets 2013: $961,3242013Assets 2014: $990,140Liabilities 2014: $65,810Net Assets 2014: $924,3302014Assets 2015: $908,530Liabilities 2015: $36,571Net Assets 2015: $871,9592015Assets 2016: $872,843Liabilities 2016: $34,947Net Assets 2016: $837,8962016Assets 2017: $849,180Liabilities 2017: $45,019Net Assets 2017: $804,1612017Assets 2018: $917,337Liabilities 2018: $56,339Net Assets 2018: $860,9982018Assets 2019: $1,113,293Liabilities 2019: $37,964Net Assets 2019: $1,075,3292019Assets 2020: $1,140,177Liabilities 2020: $17,836Net Assets 2020: $1,122,3412020Assets 2021: $1,126,491Liabilities 2021: $3,453Net Assets 2021: $1,123,0382021Assets 2022: $1,190,710Liabilities 2022: $39,410Net Assets 2022: $1,151,3002022Assets 2023: $1,252,395Liabilities 2023: $187,695Net Assets 2023: $1,064,7002023Assets 2024: $1,309,897Liabilities 2024: $38,590Net Assets 2024: $1,271,3072024

Highlighted filing

2024

Assets$1,309,897
Liabilities$38,590
Net Assets$1,271,307

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $568,4432011Expenses 2012: $648,1162012Revenue 2013: $616,260Expenses 2013: $634,304Net Income 2013: -$18,0442013Revenue 2014: $630,752Expenses 2014: $667,746Net Income 2014: -$36,9942014Revenue 2015: $594,098Expenses 2015: $646,469Net Income 2015: -$52,3712015Revenue 2016: $637,706Expenses 2016: $671,769Net Income 2016: -$34,0632016Revenue 2017: $552,839Expenses 2017: $586,574Net Income 2017: -$33,7352017Revenue 2018: $564,447Expenses 2018: $507,610Net Income 2018: $56,8372018Revenue 2019: $756,934Expenses 2019: $542,603Net Income 2019: $214,3312019Revenue 2020: $553,019Expenses 2020: $506,007Net Income 2020: $47,0122020Revenue 2021: $529,270Expenses 2021: $553,393Net Income 2021: -$24,1232021Revenue 2022: $658,542Expenses 2022: $595,005Net Income 2022: $63,5372022Revenue 2023: $694,046Expenses 2023: $742,697Net Income 2023: -$48,6512023Revenue 2024: $819,233Expenses 2024: $647,988Net Income 2024: $171,2452024

Highlighted filing

2024

Revenue$819,233
Expenses$647,988
Net Income$171,245

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.82$0.65$0.17
2023Summary only. Only limited summary data is available for this year.$1.25$0.19$1.06$0.69$0.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.66$0.60$0.06
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.53$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.55$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.08$0.76$0.54$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.56$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.55$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.59$0.65$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.62$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.02$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$819,233
Mission and Program Overview

Mission

Provide substance abuse testing for qualified employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$594,000$629,000▲ $35,000
Cash and Non-Interest-Bearing Accounts$374,066$360,060▼ $14,006
Investments in Publicly Traded Securities$268,606$307,774▲ $39,168
Savings and Temporary Cash Investments$11,736$6,653▼ $5,083
Prepaid Expenses and Deferred Charges$3,706$6,410▲ $2,704
Land, Buildings, and Equipment, Net$281$0▼ $281
Total Assets$1,252,395$1,309,897▲ $57,502
Liabilities
Other Liabilities$180,195$0▼ $180,195
Accounts Payable and Accrued Expenses$7,500$38,590▲ $31,090
Total Liabilities$187,695$38,590▼ $149,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,700$1,271,307▲ $206,607
Total Net Assets Fund Balance$1,064,700$1,271,307▲ $206,607
Total Liabilities and Net Assets / Fund Balance$1,252,395$1,309,897▲ $57,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,238$22,238
Buildings$0$2,566$2,566
Other Securities$629,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley PattenExecutive DirectorFT$143,765$27,264$171,029

Board Members and Trustees

NameTitle
Allen DillinghamTrustee / Chairperson
David E ColemanTrustee
David HulseTrustee
Dustin HimesTrustee
James ParkerTrustee
Jeffrey PhilgreenTrustee
Kenneth BordenTrustee
Kevin GardTrustee
Mark Jones JrTrustee
Mike KeeranTrustee
Ned ShawTrustee
Ryan StavesTrustee
Scott LathromTrustee
Susan HartTrustee
Reginald ThomasTrustee / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,480
Investment Income
$38,701
Other Revenue
$4,052
Change in Net Assets
$171,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,362
Total Revenue per Audited Statements
$854,595
Total Revenue per Form 990
$819,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,159
Other Expenses$151,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$226,280--$226,280
Other Salaries and Wages$173,885$19,320-$193,205
Pension Plan Contributions$54,818$6,091-$60,909
Fees for Services Management-$60,400-$60,400
Fees for Services Legal-$31,010-$31,010
Office Expenses$8,060$9,683-$17,743
Occupancy$14,076$1,564-$15,640
Payroll Taxes$13,228$1,470-$14,698
Fees for Services Accounting-$9,344-$9,344
Insurance-$8,647-$8,647
Information Technology$3,104$345-$3,449
Fees for Service Investment Mgmnt Fees-$2,275-$2,275
Other Employee Benefits$1,212$135-$1,347
Other Expenses$1,391$821-$821
Advertising$333--$333
Depreciation Depletion$253$28-$281
Conferences and Meetings$31$30-$61
Total Functional Expenses$496,671$151,317$0$647,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,988
Total Expenses per Audited Statements$647,988
Total Expenses per Form 990$647,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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

Governance Explanations

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

Formal approval at meeting.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mo-kan Construction Industry Substance
EIN
61-6298948
Phone
9133125405
Address
6405 METCALF 212, OVERLAND PARK, KS 66202

Signing Officer

Name
Jeffrey Philgreen
Title
Trustee
Phone
9133125405
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Dillingham
Formed
2003
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Ethan a Kent CPA
Phone
8164721122
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Change from accrual to modified cash.

Financial Statement Notes

PART X, LINE 2:

The program is exempt from income taxes under section 501(c)(5) of the internal revenue code and a similar provision of state law. However, the program is subject to federal income tax on any unrelated business taxable income. The program's federal tax returns for tax years 2021 and later remain subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 452 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345
IRS990/InformationTechnologyGrp/ProgramServicesAmt03104
IRS990/InformationTechnologyGrp/TotalAmt03449
IRS990/InsuranceGrp/ManagementAndGeneralAmt08647
IRS990/InsuranceGrp/TotalAmt08647
IRS990/InvestmentIncomeGrp/ExclusionAmt038701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0594000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0629000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307774
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024804
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01064700
IRS990/NetAssetsOrFundBalancesEOYAmt01271307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01564
IRS990/OccupancyGrp/ProgramServicesAmt014076
IRS990/OccupancyGrp/TotalAmt015640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09683
IRS990/OfficeExpensesGrp/ProgramServicesAmt08060
IRS990/OfficeExpensesGrp/TotalAmt017743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1821
IRS990/OtherExpensesGrp/ProgramServicesAmt01391
IRS990/OtherExpensesGrp/TotalAmt01545
IRS990/OtherExpensesGrp/TotalAmt1821
IRS990/OtherLiabilitiesGrp/BOYAmt0180195
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01470
IRS990/PayrollTaxesGrp/ProgramServicesAmt013228
IRS990/PayrollTaxesGrp/TotalAmt014698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054818
IRS990/PensionPlanContributionsGrp/TotalAmt060909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06410
IRS990/PrincipalOfficerNm0ALLEN DILLINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0176382
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031870
IRS990/PYOtherExpensesAmt0136763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0662176
IRS990/PYRevenuesLessExpensesAmt0-48651
IRS990/PYSalariesCompEmpBnftPaidAmt0429552
IRS990/PYTotalExpensesAmt0742697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694046
IRS990/ReconcilationRevenueExpnssAmt0171245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0629000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt035362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE PROGRAM IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE PROGRAM'S FEDERAL TAX RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0629000
IRS990ScheduleD/TotalExpensesPerForm990Amt0647988
IRS990ScheduleD/TotalRevenuePerForm990Amt0819233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647988
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADLEY PATTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL APPROVAL AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE FROM ACCRUAL TO MODIFIED CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01252395
IRS990/TotalAssetsEOYAmt01309897
IRS990/TotalAssetsGrp/BOYAmt01252395
IRS990/TotalAssetsGrp/EOYAmt01309897
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187695
IRS990/TotalLiabilitiesEOYAmt038590
IRS990/TotalLiabilitiesGrp/BOYAmt0187695
IRS990/TotalLiabilitiesGrp/EOYAmt038590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271307
IRS990/TotalOtherCompensationAmt027264

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