Civic Intelligence

Recruitment & Training Program of Ms Inc

EIN 64-0753930 • 501(c)3 • Columbus, MS

Profile

To provide job training and placement for disadvantaged youth.

PO Box 1461Columbus, MS 39703

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$33,874

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$151,867

Up $44,636 (+42%) from 2015

Liabilities

Up

$150,427

Up $41,745 (+38%) from 2015

Net Assets

Up

$1,440

Up $2,891 (+199%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$835,575

Up $16,838 (+2.1%) from 2015

Expenses

Up

$832,684

Up $6,638 (+0.8%) from 2015

Net Income

Up

$2,891

Up $10,200 (+140%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $222,158Liabilities 2010: $62,859Net Assets 2010: $159,2992010Assets 2011: $176,471Liabilities 2011: $28,633Net Assets 2011: $147,8382011Assets 2012: $106,866Liabilities 2012: $54,878Net Assets 2012: $51,9882012Assets 2013: $85,379Liabilities 2013: $68,890Net Assets 2013: $16,4892013Assets 2014: $143,252Liabilities 2014: $137,394Net Assets 2014: $5,8582014Assets 2015: $107,231Liabilities 2015: $108,682Net Assets 2015: -$1,4512015Assets 2016: $151,867Liabilities 2016: $150,427Net Assets 2016: $1,4402016

Highlighted filing

2016

Assets$151,867
Liabilities$150,427
Net Assets$1,440
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,707,9252010Expenses 2011: $1,223,9772011Expenses 2012: $548,7922012Revenue 2013: $621,585Expenses 2013: $657,084Net Income 2013: -$35,4992013Revenue 2014: $781,867Expenses 2014: $792,498Net Income 2014: -$10,6312014Revenue 2015: $818,737Expenses 2015: $826,046Net Income 2015: -$7,3092015Revenue 2016: $835,575Expenses 2016: $832,684Net Income 2016: $2,8912016

Highlighted filing

2016

Revenue$835,575
Expenses$832,684
Net Income$2,891
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$151,867
Liabilities
$150,427
Net assets
$1,440
Revenue
$835,575
Expenses
$832,684
Net income
$2,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.84$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.78$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.05$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$835,575
Mission and Program Overview

Mission

To provide job training and placement for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,970$104,211▲ $61,241
Land, Buildings, and Equipment, Net$29,409$27,569▼ $1,840
Savings and Temporary Cash Investments$33,952$14,324▼ $19,628
Cash and Non-Interest-Bearing Accounts-$3,070-
Accounts Receivable-$2,558-
Receivables From Officers Etc$900$135▼ $765
Total Assets$107,231$151,867▲ $44,636
Liabilities
Deferred Revenue$68,888$68,888→ $0
Accounts Payable and Accrued Expenses$9,280$47,604▲ $38,324
Unsecured Notes Loans Payable$24,261$31,353▲ $7,092
Other Liabilities$6,253$2,582▼ $3,671
Total Liabilities$108,682$150,427▲ $41,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,952$14,324▼ $19,628
Unrestricted Net Assets$-35,403$-12,884▲ $22,519
Total Net Assets Fund Balance$-1,451$1,440▲ $2,891
Total Liabilities and Net Assets / Fund Balance$107,231$151,867▲ $44,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$90,736$90,736
Equipment$27,569$41,445$69,014
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie WilderBookkeeperFT$28,174$5,700$33,874
Mary HarrisExecutive DirectorFT$24,000$2,578$26,578

Board Members and Trustees

NameTitle
Johnny MooreChairman
Eddie DraperMember
Jack MarshallMember
Shirlet BrooksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$808,256
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$27,313
Change in Net Assets
$2,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,575
Total Revenue per Audited Statements
$835,575
Total Revenue per Form 990
$835,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,416
Other Expenses$359,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,221$3,150$0$344,371
Fees for Services Management$116,684$2,060$0$118,744
Occupancy$102,387$3,557$0$105,944
Office Expenses$56,332$3,317$0$59,649
Travel$54,064$114$0$54,178
Current Officers, Directors, Trustees, and Key Employees$52,174$0$0$52,174
Other Employee Benefits$46,355$180$0$46,535
Payroll Taxes$30,095$241$0$30,336
Other Expenses$0$6,412$0$6,412
Depreciation Depletion$5,984$68$0$6,052
Insurance$4,047$0$0$4,047
Interest$3,528$29$0$3,557
All Other Expenses$685$0$0$685
Total Functional Expenses$813,556$19,128$0$832,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,684
Total Expenses per Audited Statements$832,684
Total Expenses per Form 990$832,684
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
Receivables from Officers, Directors, Trustees, and Key Employees$900$135▼ $765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,582
Other Payroll Deductions-
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
Yes
Other officer compensation reviewed
Yes
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
RTP of Mississippi Inc
EIN
64-0753930
Phone
6623288037
Address
PO Box 1461, Columbus, MS 39703

Signing Officer

Name
Virginia Burchfield
Title
President
Phone
6623288037
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harris
Formed
1998
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is not made available to the board prior to”

Pt VI, Line 11B

“filing. The board delegated the review authority to the”

Pt VI, Line 11B

“Executive Director. However, a copy of the 990 is”

Pt VI, Line 11B

“provided to the board.”

Pt VI, Line 19

“RTP of MS, Inc. submits copies of its annual audit to”

Pt VI, Line 19

“state and federal agencies and the board of directors.”

Pt XII, Line 3B

“RTP did not receive any unrelated business income”

Pt XII, Line 3B

“during the year.”

Pt VI, Line 10B

“The organization has a board of directors who may elect”

Pt VI, Line 10B

“one or more members of the governing body. Decisions”

Pt VI, Line 10B

“of the governing body are subject to approval by members”

Pt VI, Line 10B

“of the board of directors.”

Pt VI, Line 15A

“The board of directors is the policy making body”

Pt VI, Line 15A

“of the organization. The board has the authority to”

Pt VI, Line 15A

“control and manage the affairs and funds of the”

Pt VI, Line 15A

“organization to accept grants, contributions, requests”

Pt VI, Line 15A

“and to hire and fire the Executive Director.”

Pt XII, Line 2C

“The organizations board of directors assumes oversight”

Pt XII, Line 2C

“of the audit, review and compilation of its financial”

Pt XII, Line 2C

“statements and selection of independent accountant.”

Pt VI, Line 7A

“The organization has a board of directors who may elect”

Pt VI, Line 7A

“one or more members of the governing body.”

Pt VI, Line 6

“The organization has a board of directors.”

Pt VI, Line 12C

“RTP's Operating Policies and Procedures manual”

Pt VI, Line 12C

“addresses "conflict of interest policies".”

Pt VI, Line 15B

“The board along with the recommedation of management”

Pt VI, Line 15B

“make decisions about staff employees compensation.”

Form 990, Part IX, Line 24E

“Supportive Services 685. 685. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Therefore, no provision has been made for federal or state corporate income taxes in the accompanying financial statements.the organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2013, 2014, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2011: 28031. 2012: 28568. 2013: 17956. 2014: 16792. 2015: 22253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03982708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04096577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt03982708
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03982708
IRS990ScheduleA/TotalSupportAmt04096577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069014
IRS990ScheduleD/ExpensesSubtotalAmt0832684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payroll Deductions
IRS990ScheduleD/RevenueSubtotalAmt0835575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027569
IRS990ScheduleD/TotalExpensesPerForm990Amt0832684
IRS990ScheduleD/TotalLiabilityAmt02582
IRS990ScheduleD/TotalRevenuePerForm990Amt0835575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832684
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIFFANY CRAWFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0135
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is not made available to the board prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing. The board delegated the review authority to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director. However, a copy of the 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RTP of MS, Inc. submits copies of its annual audit to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5state and federal agencies and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RTP did not receive any unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has a board of directors who may elect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9one or more members of the governing body. Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10of the governing body are subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The board of directors is the policy making body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13of the organization. The board has the authority to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14control and manage the affairs and funds of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15organization to accept grants, contributions, requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and to hire and fire the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organizations board of directors assumes oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18of the audit, review and compilation of its financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19statements and selection of independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The organization has a board of directors who may elect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22The organization has a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RTP's Operating Policies and Procedures manual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24addresses "conflict of interest policies".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25The board along with the recommedation of management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26make decisions about staff employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supportive Services 685. 685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014324
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107231
IRS990/TotalAssetsEOYAmt0151867
IRS990/TotalAssetsGrp/BOYAmt0107231
IRS990/TotalAssetsGrp/EOYAmt0151867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808256
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108682
IRS990/TotalLiabilitiesEOYAmt0150427
IRS990/TotalLiabilitiesGrp/BOYAmt0108682
IRS990/TotalLiabilitiesGrp/EOYAmt0150427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440

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