Civic Intelligence

Episcopal Management Corporation

EIN 65-1259458 • 501(c)3 • Midvale, UT

Profile

Low income housing for elderly

7351 South Union Park Avenue 250Midvale, UT 84047

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$919,663

Up $34,402 (+3.9%) from 2023

Liabilities

Down

$894,588

Down $20,741 (-2.3%) from 2023

Net Assets

Up

$25,075

Up $55,143 (+183%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$505,939

Up $48,744 (+11%) from 2023

Expenses

Down

$450,796

Down $29,903 (-6.2%) from 2023

Net Income

Up

$55,143

Up $78,647 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $903,143Liabilities 2011: $1,184,008Net Assets 2011: -$280,8652011Assets 2012: $885,126Liabilities 2012: $1,168,806Net Assets 2012: -$283,6802012Assets 2013: $993,283Liabilities 2013: $1,258,150Net Assets 2013: -$264,8672013Assets 2014: $865,828Liabilities 2014: $1,140,995Net Assets 2014: -$275,1672014Assets 2015: $869,976Liabilities 2015: $1,123,457Net Assets 2015: -$253,4812015Assets 2016: $866,996Liabilities 2016: $1,093,225Net Assets 2016: -$226,2292016Assets 2017: $907,596Liabilities 2017: $1,091,513Net Assets 2017: -$183,9172017Assets 2018: $908,189Liabilities 2018: $1,059,873Net Assets 2018: -$151,6842018Assets 2019: $960,828Liabilities 2019: $1,054,428Net Assets 2019: -$93,6002019Assets 2020: $947,578Liabilities 2020: $1,003,422Net Assets 2020: -$55,8442020Assets 2021: $950,153Liabilities 2021: $973,532Net Assets 2021: -$23,3792021Assets 2022: $932,424Liabilities 2022: $938,988Net Assets 2022: -$6,5642022Assets 2023: $885,261Liabilities 2023: $915,329Net Assets 2023: -$30,0682023Assets 2024: $919,663Liabilities 2024: $894,588Net Assets 2024: $25,0752024

Highlighted filing

2024

Assets$919,663
Liabilities$894,588
Net Assets$25,075
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $378,6112011Expenses 2012: $382,5982012Expenses 2013: $376,7242013Revenue 2014: $393,020Expenses 2014: $403,320Net Income 2014: -$10,3002014Revenue 2015: $417,131Expenses 2015: $395,445Net Income 2015: $21,6862015Revenue 2016: $397,896Expenses 2016: $370,644Net Income 2016: $27,2522016Revenue 2017: $422,122Expenses 2017: $379,810Net Income 2017: $42,3122017Revenue 2018: $428,663Expenses 2018: $396,430Net Income 2018: $32,2332018Revenue 2019: $432,920Expenses 2019: $374,836Net Income 2019: $58,0842019Revenue 2020: $451,685Expenses 2020: $413,929Net Income 2020: $37,7562020Revenue 2021: $449,466Expenses 2021: $417,001Net Income 2021: $32,4652021Revenue 2022: $440,476Expenses 2022: $423,661Net Income 2022: $16,8152022Revenue 2023: $457,195Expenses 2023: $480,699Net Income 2023: -$23,5042023Revenue 2024: $505,939Expenses 2024: $450,796Net Income 2024: $55,1432024

Highlighted filing

2024

Revenue$505,939
Expenses$450,796
Net Income$55,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$919,663
Liabilities
$894,588
Net assets
$25,075
Revenue
$505,939
Expenses
$450,796
Net income
$55,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.89$0.03$0.51$0.45$0.06
2023Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$0.46$0.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.94$0.01$0.44$0.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.97$0.02$0.45$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.00$0.06$0.45$0.41$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.05$0.09$0.43$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.91$1.06$0.15$0.43$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.09$0.18$0.42$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.87$1.09$0.23$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.12$0.25$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.14$0.28$0.39$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.26$0.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.17$0.28$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.18$0.28$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$505,939
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,516$547,066▲ $58,550
Savings and Temporary Cash Investments$363,586$330,556▼ $33,030
Cash and Non-Interest-Bearing Accounts$25,732$20,448▼ $5,284
Prepaid Expenses and Deferred Charges$615$13,862▲ $13,247
Intangible Assets$6,261$5,915▼ $346
Accounts Receivable$551$1,816▲ $1,265
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$885,261$919,663▲ $34,402
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,253$851,862▼ $32,391
Accounts Payable and Accrued Expenses$22,198$32,611▲ $10,413
Other Liabilities$8,833$10,098▲ $1,265
Deferred Revenue$45$17▼ $28
Total Liabilities$915,329$894,588▼ $20,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,068$25,075▲ $55,143
Total Net Assets Fund Balance$-30,068$25,075▲ $55,143
Total Liabilities and Net Assets / Fund Balance$885,261$919,663▲ $34,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,435$1,951,637$2,348,072
Other Land Buildings$79,728$272,292$352,020
Leasehold Improvements$3,395$174,138$177,533
Land$67,508-$67,508
Equipment-$47,309$47,309
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ric TannerPresident
Barbara GreenleeVice President
DeAnna AdamsBoard Member
Ivan C AdamsBoard Member
Jean NormanBoard Member
Rev Terri HeydukBoard Member
David LingoSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,732
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$55,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,939
Total Revenue per Audited Statements
$505,939
Total Revenue per Form 990
$505,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,218--$72,218
Occupancy$48,189--$48,189
Interest$39,094--$39,094
All Other Expenses$10,882$26,813-$37,695
Other Expenses$30,894$44,926-$30,894
Fees for Services Management-$22,550-$22,550
Insurance$10,749$989-$11,738
Fees for Services Accounting-$11,431-$11,431
Office Expenses-$7,492-$7,492
Conferences and Meetings-$2,172-$2,172
Fees for Services Legal-$934-$934
Advertising-$207-$207
Total Functional Expenses$277,696$173,100$0$450,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,796
Total Expenses per Audited Statements$450,796
Total Expenses per Form 990$450,796
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

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

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Episcopal Management Corporation
EIN
65-1259458
Phone
8013161145
Address
7351 SOUTH UNION PARK AVENUE 250, MIDVALE, UT 84047

Signing Officer

Name
Ric Tanner
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
Raw XML AppendixShowing 400 of 440 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll/Leased Employees
IRS990/OtherExpensesGrp/Desc1Service Coordinator Expense
IRS990/OtherExpensesGrp/Desc2Repairs & Other Operating Exp
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144926
IRS990/OtherExpensesGrp/ProgramServicesAmt033487
IRS990/OtherExpensesGrp/ProgramServicesAmt132183
IRS990/OtherExpensesGrp/ProgramServicesAmt230894
IRS990/OtherExpensesGrp/TotalAmt089073
IRS990/OtherExpensesGrp/TotalAmt144926
IRS990/OtherExpensesGrp/TotalAmt232183
IRS990/OtherExpensesGrp/TotalAmt330894
IRS990/OtherLiabilitiesGrp/BOYAmt08833
IRS990/OtherLiabilitiesGrp/EOYAmt010098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013862
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc2Rent Subsidies
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc4Vacancy Claims
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480699
IRS990/PYProgramServiceRevenueAmt0457021
IRS990/PYRevenuesLessExpensesAmt0-23504
IRS990/PYTotalExpensesAmt0480699
IRS990/PYTotalRevenueAmt0457195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02303973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02303973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451529
IRS990ScheduleA/Total509Grp/TotalAmt02303973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02304761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01951637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047309
IRS990ScheduleD/ExpensesSubtotalAmt0450796
IRS990ScheduleD/LandGrp/BookValueAmt067508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0505939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547066
IRS990ScheduleD/TotalExpensesPerForm990Amt0450796
IRS990ScheduleD/TotalLiabilityAmt010098
IRS990ScheduleD/TotalRevenuePerForm990Amt0505939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885261
IRS990/TotalAssetsEOYAmt0919663
IRS990/TotalAssetsGrp/BOYAmt0885261
IRS990/TotalAssetsGrp/EOYAmt0919663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915329
IRS990/TotalLiabilitiesEOYAmt0894588
IRS990/TotalLiabilitiesGrp/BOYAmt0915329
IRS990/TotalLiabilitiesGrp/EOYAmt0894588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025075
IRS990/TotalProgramServiceExpensesAmt0277696
IRS990/TotalProgramServiceRevenueAmt0505732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919663

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