Civic Intelligence

Silver River Mentoring and Instruction Inc

EIN 65-0509268 • 501(c)3 • Ocala, FL

View Organization Page

Profile

To promote the increase of life-long learners by providing a positive, educational environment that empowers at-risk youth to be responsible and productive citizens, while being supported by a community at-large that recognizes and accepts their potential.

2500 SE 44th CourtOcala, FL 34471

www.srmischool.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,708,810

Up $345,692 (+15%) from 2019

Liabilities

Down

$54,235

Down $7,412 (-12%) from 2019

Net Assets

Up

$2,654,575

Up $353,104 (+15%) from 2019

Operations
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Up

$5,069,120

Up $28,086 (+0.6%) from 2019

Expenses

Up

$4,716,016

Up $45,483 (+1.0%) from 2019

Net Income

Down

$353,104

Down $17,397 (-4.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,490,036Liabilities 2011: $435,635Net Assets 2011: $1,054,4012011Assets 2012: $1,403,119Liabilities 2012: $414,854Net Assets 2012: $988,2652012Assets 2013: $1,318,673Liabilities 2013: $399,871Net Assets 2013: $918,8022013Assets 2014: $1,242,056Liabilities 2014: $349,980Net Assets 2014: $892,0762014Assets 2015: $1,146,200Liabilities 2015: $292,229Net Assets 2015: $853,9712015Assets 2016: $2,027,943Liabilities 2016: $584,253Net Assets 2016: $1,443,6902016Assets 2017: $2,066,183Liabilities 2017: $349,452Net Assets 2017: $1,716,7312017Assets 2018: $2,164,383Liabilities 2018: $169,109Net Assets 2018: $1,995,2742018Assets 2019: $2,363,118Liabilities 2019: $61,647Net Assets 2019: $2,301,4712019Assets 2020: $2,708,810Liabilities 2020: $54,235Net Assets 2020: $2,654,5752020

Highlighted filing

2020

Assets$2,708,810
Liabilities$54,235
Net Assets$2,654,575
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,397,124Expenses 2011: $1,343,378Net Income 2011: $53,7462011Expenses 2012: $1,442,5612012Revenue 2013: $1,461,471Expenses 2013: $1,530,934Net Income 2013: -$69,4632013Revenue 2014: $1,412,823Expenses 2014: $1,439,549Net Income 2014: -$26,7262014Revenue 2015: $2,217,465Expenses 2015: $2,163,809Net Income 2015: $53,6562015Revenue 2016: $4,950,566Expenses 2016: $4,302,932Net Income 2016: $647,6342016Revenue 2017: $5,037,951Expenses 2017: $4,682,486Net Income 2017: $355,4652017Revenue 2018: $5,054,593Expenses 2018: $4,722,388Net Income 2018: $332,2052018Revenue 2019: $5,041,034Expenses 2019: $4,670,533Net Income 2019: $370,5012019Revenue 2020: $5,069,120Expenses 2020: $4,716,016Net Income 2020: $353,1042020

Highlighted filing

2020

Revenue$5,069,120
Expenses$4,716,016
Net Income$353,104
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,810
Liabilities
$54,235
Net assets
$2,654,575
Revenue
$5,069,120
Expenses
$4,716,016
Net income
$353,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.65$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$5.04$4.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.17$2.00$5.05$4.72$0.33
2017Summary only. Only limited summary data is available for this year.$2.07$0.35$1.72$5.04$4.68$0.36
2016Summary only. Only limited summary data is available for this year.$2.03$0.58$1.44$4.95$4.30$0.65
2015Summary only. Only limited summary data is available for this year.$1.15$0.29$0.85$2.22$2.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$1.41$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.40$0.92$1.46$1.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.41$0.99$1.44
2011Summary only. Only limited summary data is available for this year.$1.49$0.44$1.05$1.40$1.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$5,069,120
Mission and Program Overview

Mission

To promote the increase of life-long learners by providing a positive, educational environment that empowers at-risk youth to be responsible and productive citizens, while being supported by a community at-large that recognizes and accepts their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,094,157$1,301,272▲ $207,115
Land, Buildings, and Equipment, Net$892,021$817,183▼ $74,838
Other Notes and Loans Receivable, Net$241,200$241,200→ $0
Prepaid Expenses and Deferred Charges$65,182$193,328▲ $128,146
Accounts Receivable$70,558$155,827▲ $85,269
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$2,363,118$2,708,810▲ $345,692
Liabilities
Accounts Payable and Accrued Expenses$61,647$54,235▼ $7,412
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$61,647$54,235▼ $7,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,471$2,654,575▲ $353,104
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,301,471$2,654,575▲ $353,104
Total Liabilities and Net Assets / Fund Balance$2,363,118$2,708,810▲ $345,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,869$792,307$0
Other Land Buildings$1,216$0$0
Land$125,000-$0
Equipment$20,098$305,519$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael NebesnykExecutive DirectorFT$120,437$120,437

Board Members and Trustees

NameTitle
David A Young JrBoard Chairman
Dave PritchardBoard Member
Gary SimonsBoard Member
Ire BetheaBoard Member
James PeoplesBoard Member
Janet TuttBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275
Program Service Revenue
$5,047,115
Investment Income
$10,951
Other Revenue
$9,779
All Other Contributions
$1,275
Change in Net Assets
$353,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,435,834
Other Expenses$1,278,814
Grants and Similar Amounts Paid$1,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,752,592--$2,752,592
Occupancy$362,146--$362,146
Other Employee Benefits$325,046--$325,046
Payroll Taxes$226,714--$226,714
Office Expenses$221,540--$221,540
Advertising$211,550--$211,550
Fees for Services Other$145,218--$145,218
Travel$125,207--$125,207
Current Officers, Directors, Trustees, and Key Employees$120,437--$120,437
Insurance$113,741--$113,741
Depreciation Depletion$80,788--$80,788
Fees for Services Management$18,346--$18,346
Pension Plan Contributions$11,045--$11,045
Grants to Domestic Individuals$1,368--$1,368
Conferences and Meetings$278--$278
Total Functional Expenses$4,716,016$0$0$4,716,016
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
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
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

Governance Explanations

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

“Copies of the organization's 990 form are made available to the board of trustees prior to being filed. The board of trustees are to review the form in its entirety and address any questions or concerns to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The silver river mentoring and instruction conflict of interest policy is regularly and consistently monitored by the executive director to ensure that no board of trustees member is causing any type of conflict for the organization. If a conflict should arise, it is immediately addressed by the executive director and board chairman.”

Form 990, Part VI, Section C, Line 18

“Silver river mentoring and instruction's governing documents, conflict of interest policy, and financial statements are available upon request or are available at the main office location for inspection if requested.”

Form 990, Part VI, Section C, Line 19

“Silver river mentoring and instruction's governing documents, conflict of interest policy and financial statements are available upon request or are available at the main office location for inspection if requested.”

Filing and Contact Details

Filer

Filer Name
Silver River Mentoring and Instruction Inc
EIN
65-0509268
Phone
3526940191
Address
2500 SE 44th Court, Ocala, FL 34471

Signing Officer

Name
Danielle Liles
Title
Business Manager
Phone
3526940191
Signed
2020-11-16

Organization Details

Principal Officer
Michael Nebesnyk
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
81
Volunteers
0
Raw XML AppendixShowing 400 of 447 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/PrincipalOfficerNm0MICHAEL NEBESNYK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Renaissance Center program is funded by the School Board of Citrus County Florida and Title I funding. This program offers educational services to youth in middle and high school who have encountered behavioral problems in the public school setting. The program offers educational courses as well as behavior modification. The program served an estimated 130 Citrus County, Florida youth for the 2019-2020 school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0809495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0878277
IRS990/ProgSrvcAccomActy3Grp/Desc0The New Leaf Center program is funded by the School Board of Marion County Florida and Title I funding. This program offers educational services to youth in elementary, middle and high school who have encountered behavioral problems in the public school setting. The program offers educational courses as well as behavior modification. The program served an estimated 150 Marion County, Florida youth for the 2019-2020 school year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02437694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02689732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024
IRS990/PYInvestmentIncomeAmt07715
IRS990/PYOtherExpensesAmt01084248
IRS990/PYOtherRevenueAmt09668
IRS990/PYProgramServiceRevenueAmt05020862
IRS990/PYRevenuesLessExpensesAmt0370501
IRS990/PYSalariesCompEmpBnftPaidAmt03586261
IRS990/PYTotalExpensesAmt04670533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05041034
IRS990/ReconcilationRevenueExpnssAmt0353104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01501111
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01463176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0325617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817183
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SILVER RIVER MENTORING AND INSTRUCTION DOES NOT HAVE A SOLICATION POLICY DUE TO STUDENTS BEING REFERRED TO OUR SCHOOL FROM THE SCHOOL DISTRICTS. OUR SCHOOL DOES HAVE A NONDISCRIMINATORY POLICY THAT IS GIVEN TO ALL PARENTS/GUARDIANS IN THE STUDENT HANDBOOK UPON ENROLLMENT. THE NONDISCRIMINATORY POLICY IS ALSO PUBLISHED IN ANY SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATION'S 990 FORM ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED. THE BOARD OF TRUSTEES ARE TO REVIEW THE FORM IN ITS ENTIRETY AND ADDRESS ANY QUESTIONS OR CONCERNS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SILVER RIVER MENTORING AND INSTRUCTION CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE EXECUTIVE DIRECTOR TO ENSURE THAT NO BOARD OF TRUSTEES MEMBER IS CAUSING ANY TYPE OF CONFLICT FOR THE ORGANIZATION. IF A CONFLICT SHOULD ARISE, IT IS IMMEDIATELY ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILVER RIVER MENTORING AND INSTRUCTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE MAIN OFFICE LOCATION FOR INSPECTION IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SILVER RIVER MENTORING AND INSTRUCTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE MAIN OFFICE LOCATION FOR INSPECTION IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coalition for Youth Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261341640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To support purposes of organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 SE 44th Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ocala
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034471
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02363118
IRS990/TotalAssetsEOYAmt02708810
IRS990/TotalAssetsGrp/BOYAmt02363118
IRS990/TotalAssetsGrp/EOYAmt02708810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01275
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04716016
IRS990/TotalFunctionalExpensesGrp/TotalAmt04716016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061647
IRS990/TotalLiabilitiesEOYAmt054235
IRS990/TotalLiabilitiesGrp/BOYAmt061647
IRS990/TotalLiabilitiesGrp/EOYAmt054235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02301471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02654575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05047115

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