Civic Intelligence

Northwest Arkansas Crisis

EIN 71-0603948 • 501(c)3 • Springdale, AR

Profile

To restore hope, empower people and save lives through suicide awareness and crisis intervention services for those experiencing crisis in Arkansas

614 E Emma Ave Ste 213Springdale, AR 72764

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,247

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$118,167

Down $17,640 (-13%) from 2023

Liabilities

Up

$92,728

Up $30,178 (+48%) from 2023

Net Assets

Down

$25,439

Down $47,818 (-65%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$499,065

Up $86,524 (+21%) from 2023

Expenses

Up

$534,067

Up $123,818 (+30%) from 2023

Net Income

Down

-$35,002

Down $37,294 (-1627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $201,667Liabilities 2011: $25,685Net Assets 2011: $175,9822011Assets 2012: $76,820Liabilities 2012: $3,926Net Assets 2012: $72,8942012Assets 2013: $52,931Liabilities 2013: $11,423Net Assets 2013: $41,5082013Assets 2014: $78,540Liabilities 2014: $23,536Net Assets 2014: $55,0042014Assets 2015: $210,446Liabilities 2015: $109,755Net Assets 2015: $100,6912015Assets 2016: $193,757Liabilities 2016: $111,275Net Assets 2016: $82,4822016Assets 2017: $72,080Liabilities 2017: $12,435Net Assets 2017: $59,6452017Assets 2018: $57,390Liabilities 2018: $11,150Net Assets 2018: $46,2402018Assets 2019: $208,310Liabilities 2019: $19,375Net Assets 2019: $188,9352019Assets 2020: $142,133Liabilities 2020: $50,664Net Assets 2020: $91,4692020Assets 2021: $185,147Liabilities 2021: $40,447Net Assets 2021: $144,7002021Assets 2022: $129,746Liabilities 2022: $58,781Net Assets 2022: $70,9652022Assets 2023: $135,807Liabilities 2023: $62,550Net Assets 2023: $73,2572023Assets 2024: $118,167Liabilities 2024: $92,728Net Assets 2024: $25,4392024

Highlighted filing

2024

Assets$118,167
Liabilities$92,728
Net Assets$25,439
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $322,6002011Expenses 2012: $277,6122012Revenue 2013: $289,008Expenses 2013: $320,394Net Income 2013: -$31,3862013Revenue 2014: $397,986Expenses 2014: $384,490Net Income 2014: $13,4962014Revenue 2015: $334,068Expenses 2015: $288,381Net Income 2015: $45,6872015Revenue 2016: $289,613Expenses 2016: $307,822Net Income 2016: -$18,2092016Revenue 2017: $255,297Expenses 2017: $278,134Net Income 2017: -$22,8372017Revenue 2018: $245,589Expenses 2018: $258,993Net Income 2018: -$13,4042018Revenue 2019: $451,833Expenses 2019: $309,138Net Income 2019: $142,6952019Revenue 2020: $314,284Expenses 2020: $411,750Net Income 2020: -$97,4662020Revenue 2021: $482,342Expenses 2021: $429,111Net Income 2021: $53,2312021Revenue 2022: $304,566Expenses 2022: $378,301Net Income 2022: -$73,7352022Revenue 2023: $412,541Expenses 2023: $410,249Net Income 2023: $2,2922023Revenue 2024: $499,065Expenses 2024: $534,067Net Income 2024: -$35,0022024

Highlighted filing

2024

Revenue$499,065
Expenses$534,067
Net Income-$35,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,167
Liabilities
$92,728
Net assets
$25,439
Revenue
$499,065
Expenses
$534,067
Net income
-$35,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.93$0.25$4.99$5.34$0.35
2023Summary only. Only limited summary data is available for this year.$1.36$0.63$0.73$4.13$4.10$0.02
2022Summary only. Only limited summary data is available for this year.$1.30$0.59$0.71$3.05$3.78$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.45$4.82$4.29$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.51$0.91$3.14$4.12$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.19$1.89$4.52$3.09$1.43
2018Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$2.46$2.59$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$2.55$2.78$0.23
2016Summary only. Only limited summary data is available for this year.$1.94$1.11$0.82$2.90$3.08$0.18
2015Summary only. Only limited summary data is available for this year.$2.10$1.10$1.01$3.34$2.88$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$3.98$3.84$0.13
2013Summary only. Only limited summary data is available for this year.$0.53$0.11$0.42$2.89$3.20$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.76$3.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$255,297
Mission and Program Overview

Mission

To restore hope, empower people and save lives through suicide awareness and crisis intervention services for those experiencing crisis in arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,246$26,600▲ $5,354
Cash and Non-Interest-Bearing Accounts$157,541$26,311▼ $131,230
Intangible Assets$4,050$19,169▲ $15,119
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,757$72,080▼ $121,677
Other Assets Total$10,920$0▼ $10,920
Liabilities
Deferred Revenue$100,000--
Other Liabilities$7,535$6,601▼ $934
Accounts Payable and Accrued Expenses$3,740$5,834▲ $2,094
Total Liabilities$111,275$12,435▼ $98,840
Net Assets / Fund Balance
Unrestricted Net Assets$82,482$59,645▼ $22,837
Total Net Assets Fund Balance$82,482$59,645▼ $22,837
Total Liabilities and Net Assets / Fund Balance$193,757$72,080▼ $121,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,600$71,316$97,916
Other Land Buildings-$575$575
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jared SparksPresident
Andrea ShoppachDirector
Jeremy UptonDirector
Kim StaussDirector
Marcus GibbsDirector
Rob GershonDirector
Mark ReuterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,332
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$845
All Other Contributions
$178,819
Change in Net Assets
$-22,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,297
Total Revenue per Audited Statements
$255,297
Total Revenue per Form 990
$255,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,158
Other Expenses$103,976
Total Fundraising Expense$16,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,072$33,856$15,000$157,928
Occupancy$26,399$3,486-$29,885
Depreciation Depletion$23,050$4,068-$27,118
Payroll Taxes$11,472$3,451$1,307$16,230
Fees for Services Other$3,521$9,414$380$13,315
Insurance$1,659$4,642-$6,301
Travel$1,214$239-$1,453
Office Expenses$8$1,314-$1,322
Advertising$133$1,057-$1,190
Information Technology-$550-$550
Other Expenses$250$212$46$462
All Other Expenses$240$187-$427
Total Functional Expenses$190,834$70,567$16,733$278,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,134
Total Expenses per Audited Statements$278,134
Total Expenses per Form 990$278,134
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
Accrued payroll$6,598
Rounding$3
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
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, Line 11B: Form 990 Review Process

“The Board relies to an extent on the review process of the Organization's independent accountant who prepares the return. The Board has made extensive inquiries of the independent accountant and is comfortable with their expertise in form 990 preparation. The Board reviews the return for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are discussed by Board as they arise. Board members are aware of their obligation to disclose potential conflicts of interest with respect to a proposed transaction. Actions of the Board are documented in minutes of the Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the Board annually, or more frequently as considered necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Crisis Intervention C
EIN
71-0603948
Address
614 E Emma Ave Ste 213, Springdale, AR 72764

Signing Officer

Name
Jared Sparks
Title
President
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
NWA CPA and Consulting LLC
Address
4515 W Pat Lee Pkwy, Rogers, AR 72758
Preparer
David Schmill
Phone
4794664408
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board assumes responsibility for audit oversight and selection of the independent auditors. The process did not change from the previous year.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01057
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Becky Paulk
IRS990/BooksInCareOfDetail/PhoneNum04796198872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 E Emma Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072764
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IRS990/CashNonInterestBearingGrp/BOYAmt0157541
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYTotalExpensesAmt0278134
IRS990/CYTotalFundraisingExpenseAmt016733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255297
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023050
IRS990/DepreciationDepletionGrp/TotalAmt027118
IRS990/Desc0Crisis Center provides a free and confidential phone hotline, staffed by trained volunteers seven days a week, to provide crisis intervention, suicide prevention and referral information
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0190834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03521
IRS990/FeesForServicesOtherGrp/TotalAmt013315
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jared Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Reuter
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Gershon
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Shoppach
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcus Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Stauss
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Upton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03486
IRS990/OccupancyGrp/ProgramServicesAmt026399
IRS990/OccupancyGrp/TotalAmt029885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt01322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010920
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/ProgramServicesAmt013791
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt017654
IRS990/OtherExpensesGrp/TotalAmt12302
IRS990/OtherExpensesGrp/TotalAmt21997
IRS990/OtherExpensesGrp/TotalAmt3462
IRS990/OtherLiabilitiesGrp/BOYAmt07535
IRS990/OtherLiabilitiesGrp/EOYAmt06601
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0845
IRS990/OtherRevenueTotalAmt0845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03451
IRS990/PayrollTaxesGrp/ProgramServicesAmt011472
IRS990/PayrollTaxesGrp/TotalAmt016230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098280
IRS990/PYOtherRevenueAmt03211
IRS990/PYRevenuesLessExpensesAmt0-18209
IRS990/PYSalariesCompEmpBnftPaidAmt0209542
IRS990/PYTotalExpensesAmt0307822
IRS990/PYTotalRevenueAmt0289613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01561238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561238
IRS990ScheduleA/TotalSupportAmt01561517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097916
IRS990ScheduleD/ExpensesSubtotalAmt0278134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0255297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026600
IRS990ScheduleD/TotalExpensesPerForm990Amt0278134
IRS990ScheduleD/TotalLiabilityAmt06601
IRS990ScheduleD/TotalRevenuePerForm990Amt0255297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board relies to an extent on the review process of the Organization's independent accountant who prepares the return. The Board has made extensive inquiries of the independent accountant and is comfortable with their expertise in form 990 preparation. The Board reviews the return for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed by Board as they arise. Board members are aware of their obligation to disclose potential conflicts of interest with respect to a proposed transaction. Actions of the Board are documented in minutes of the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Board annually, or more frequently as considered necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board assumes responsibility for audit oversight and selection of the independent auditors. The process did not change from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193757
IRS990/TotalAssetsEOYAmt072080
IRS990/TotalAssetsGrp/BOYAmt0193757
IRS990/TotalAssetsGrp/EOYAmt072080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254332
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111275
IRS990/TotalLiabilitiesEOYAmt012435
IRS990/TotalLiabilitiesGrp/BOYAmt0111275
IRS990/TotalLiabilitiesGrp/EOYAmt012435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059645
IRS990/TotalProgramServiceExpensesAmt0190834
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255297
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072080
IRS990/TravelGrp/ManagementAndGeneralAmt0239
IRS990/TravelGrp/ProgramServicesAmt01214
IRS990/TravelGrp/TotalAmt01453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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