Civic Intelligence

The Arc of St Mary

EIN 72-0702222 • 501(c)3 • Centerville, LA

Profile

School for intellectually/physically disabled citizens

Post Office Box 3Centerville, LA 70522

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

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 2023

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$729,348

Down $110,266 (-13%) from 2022

Liabilities

Up

$121,570

Up $15,140 (+14%) from 2022

Net Assets

Down

$607,778

Down $125,406 (-17%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$250,375

Down $24,640 (-9.0%) from 2022

Expenses

Down

$375,781

Down $10,014 (-2.6%) from 2022

Net Income

Down

-$125,406

Down $14,626 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $352,569Liabilities 2011: $47,245Net Assets 2011: $305,3242011Assets 2012: $358,311Liabilities 2012: $14,381Net Assets 2012: $343,9302012Assets 2013: $343,756Liabilities 2013: $9,075Net Assets 2013: $334,6812013Assets 2014: $321,017Liabilities 2014: $7,613Net Assets 2014: $313,4042014Assets 2015: $308,699Liabilities 2015: $8,092Net Assets 2015: $300,6072015Assets 2016: $855,408Liabilities 2016: $86,703Net Assets 2016: $768,7052016Assets 2017: $851,649Liabilities 2017: $110,268Net Assets 2017: $741,3812017Assets 2018: $797,945Liabilities 2018: $106,626Net Assets 2018: $691,3192018Assets 2019: $778,211Liabilities 2019: $105,185Net Assets 2019: $673,0262019Assets 2020: $743,144Liabilities 2020: $138,142Net Assets 2020: $605,0022020Assets 2021: $924,457Liabilities 2021: $121,708Net Assets 2021: $802,7492021Assets 2022: $839,614Liabilities 2022: $106,430Net Assets 2022: $733,1842022Assets 2023: $729,348Liabilities 2023: $121,570Net Assets 2023: $607,7782023

Highlighted filing

2023

Assets$729,348
Liabilities$121,570
Net Assets$607,778
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $308,731Expenses 2011: $306,780Net Income 2011: $1,9512011Expenses 2012: $330,6472012Expenses 2013: $337,5282013Revenue 2014: $348,964Expenses 2014: $370,241Net Income 2014: -$21,2772014Revenue 2015: $312,838Expenses 2015: $325,635Net Income 2015: -$12,7972015Revenue 2016: $795,998Expenses 2016: $327,900Net Income 2016: $468,0982016Revenue 2017: $316,630Expenses 2017: $343,954Net Income 2017: -$27,3242017Revenue 2018: $303,663Expenses 2018: $353,725Net Income 2018: -$50,0622018Revenue 2019: $353,005Expenses 2019: $371,298Net Income 2019: -$18,2932019Revenue 2020: $287,230Expenses 2020: $355,254Net Income 2020: -$68,0242020Revenue 2021: $374,572Expenses 2021: $176,825Net Income 2021: $197,7472021Revenue 2022: $275,015Expenses 2022: $385,795Net Income 2022: -$110,7802022Revenue 2023: $250,375Expenses 2023: $375,781Net Income 2023: -$125,4062023

Highlighted filing

2023

Revenue$250,375
Expenses$375,781
Net Income-$125,406
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$729,348
Liabilities
$121,570
Net assets
$607,778
Revenue
$250,375
Expenses
$375,781
Net income
-$125,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.29$1.22$6.08$2.50$3.76$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.06$7.33$2.75$3.86$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.22$8.03$3.75$1.77$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.38$6.05$2.87$3.55$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.05$6.73$3.53$3.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.07$6.91$3.04$3.54$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.10$7.41$3.17$3.44$0.27
2016Summary only. Only limited summary data is available for this year.$8.55$0.87$7.69$7.96$3.28$4.68
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$3.13$3.26$0.13
2014Summary only. Only limited summary data is available for this year.$3.21$0.08$3.13$3.49$3.70$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.09$3.35$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.14$3.44$3.31
2011Summary only. Only limited summary data is available for this year.$3.53$0.47$3.05$3.09$3.07$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$374,572
Mission and Program Overview

Mission

School for intellectually/physically disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,312$626,998▲ $14,686
Cash and Non-Interest-Bearing Accounts$119,159$271,568▲ $152,409
Accounts Receivable$11,673$25,891▲ $14,218
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,144$924,457▲ $181,313
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,230$115,000▼ $15,230
Accounts Payable and Accrued Expenses$7,912$6,708▼ $1,204
Total Liabilities$138,142$121,708▼ $16,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,002$802,749▲ $197,747
Total Net Assets Fund Balance$605,002$802,749▲ $197,747
Total Liabilities and Net Assets / Fund Balance$743,144$924,457▲ $181,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,524$136,139$715,663
Equipment$45,995$169,506$215,501
Other Land Buildings$1,479$44,738$46,217
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marion LandryPresident
Eddie ClausenVice President
Laura GibsonVice President
Billy DuhonDirector
Darin HebertDirector
Deanna JohnsonDirector
Debbie GasparDirector
Sheila JonesDirector
Kristal HebertExecutive Director
Chandi PradosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,534
Program Service Revenue
$60,454
Investment Income
$25
Other Revenue
$1,559
All Other Contributions
$3,412
Change in Net Assets
$197,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,572
Total Revenue per Audited Statements
$374,572
Total Revenue per Form 990
$374,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,779
Salaries, Compensation, and Employee Benefits$60,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$33,525$3,725-$37,250
Depreciation Depletion$20,242$10,121-$30,363
Other Salaries and Wages$22,599$5,434-$28,033
Current Officers, Directors, Trustees, and Key Employees$26,303--$26,303
Occupancy$15,690$234-$15,924
Office Expenses$8,816$980-$9,796
Fees for Services Accounting$1,155$8,545-$9,700
Payroll Taxes$5,139$571-$5,710
Other Expenses$1,380$220-$1,380
All Other Expenses$738$279-$1,017
Interest$432$48-$480
Conferences and Meetings$193--$193
Total Functional Expenses$145,821$31,004$0$176,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,825
Total Expenses per Audited Statements$176,825
Total Expenses per Form 990$176,825
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director Darin Hebert is the spouse of Executive Director Kristal Hebert”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Detailed review of tax return document with preparer by executive director”

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

“All interested parties (directors, employees, etc) shall disclose all actual or potential conflicts of interest. The board of directors will evaluate each of the actual or potential conflicts and take appropriate action. If the board becomes aware of a previously undisclosed conflict of interest, the board will discuss with the interested party the basis for their conclusion and give the interested party the opportunity to respond. After hearing the interested party's response, the board will review the known facts and take appropriate action.”

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

“Publicly available doucments, policies and financial statements are available for public inspection at the organization's main office during working hours.”

Filing and Contact Details

Filer

Filer Name
The Arc of St Mary
EIN
72-0702222
Phone
3378369445
Address
POST OFFICE BOX 3, CENTERVILLE, LA 70522

Signing Officer

Name
Kristal Hebert
Title
Executive Direc
Signed
2022-01-13
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
40

Preparer

Firm
Kolder Slaven & Company LLC
Address
1201 David Drive, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
Raw XML AppendixShowing 400 of 466 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/LandBldgEquipCostOrOtherBssAmt0977381
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR INTELLECTUALLY/PHYSICALLY DISABLED CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000
IRS990/NetAssetsOrFundBalancesBOYAmt0605002
IRS990/NetAssetsOrFundBalancesEOYAmt0802749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234
IRS990/OccupancyGrp/ProgramServicesAmt015690
IRS990/OccupancyGrp/TotalAmt015924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt08816
IRS990/OfficeExpensesGrp/TotalAmt09796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt04528
IRS990/OtherExpensesGrp/ProgramServicesAmt13103
IRS990/OtherExpensesGrp/ProgramServicesAmt21978
IRS990/OtherExpensesGrp/ProgramServicesAmt31380
IRS990/OtherExpensesGrp/TotalAmt05031
IRS990/OtherExpensesGrp/TotalAmt13447
IRS990/OtherExpensesGrp/TotalAmt22198
IRS990/OtherExpensesGrp/TotalAmt31380
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01559
IRS990/OtherRevenueTotalAmt01559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022599
IRS990/OtherSalariesAndWagesGrp/TotalAmt028033
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05139
IRS990/PayrollTaxesGrp/TotalAmt05710
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219450
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11921
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IRS990/PYContributionsGrantsAmt063319
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IRS990/PYInvestmentIncomeAmt035
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IRS990/PYOtherRevenueAmt03163
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IRS990/PYRevenuesLessExpensesAmt0-68024
IRS990/PYSalariesCompEmpBnftPaidAmt0184361
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IRS990/PYTotalRevenueAmt0287230
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197747
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715663
IRS990ScheduleD/EquipmentGrp/BookValueAmt045995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215501
IRS990ScheduleD/ExpensesSubtotalAmt0176825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046217
IRS990ScheduleD/RevenueSubtotalAmt0374572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626998
IRS990ScheduleD/TotalExpensesPerForm990Amt0176825
IRS990ScheduleD/TotalRevenuePerForm990Amt0374572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176825
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ARC OF ST MARY INCLUDES A STATEMENT OF ITS NONDISCRIMINATION POLICY REGARDING RACE ON THE DOCUMENTS PROVIDED TO PARENTS/CAREGIVERS TO SIGN THE STUDENT UP FOR SERVICES FROM THE ARC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ARC OF ST MARY RECEIVES GRANTS AND APPROPRIATIONS FROM LOCAL GOVERNMENTS TO ASSIST IN SATISFYING THE COSTS OF PROVIDING SERVICES TO STUDENTS/CLIENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Darin Hebert is the spouse of Executive Director Kristal Hebert
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED REVIEW OF TAX RETURN DOCUMENT WITH PREPARER BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PARTIES (DIRECTORS, EMPLOYEES, ETC) SHALL DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS WILL EVALUATE EACH OF THE ACTUAL OR POTENTIAL CONFLICTS AND TAKE APPROPRIATE ACTION. IF THE BOARD BECOMES AWARE OF A PREVIOUSLY UNDISCLOSED CONFLICT OF INTEREST, THE BOARD WILL DISCUSS WITH THE INTERESTED PARTY THE BASIS FOR THEIR CONCLUSION AND GIVE THE INTERESTED PARTY THE OPPORTUNITY TO RESPOND. AFTER HEARING THE INTERESTED PARTY'S RESPONSE, THE BOARD WILL REVIEW THE KNOWN FACTS AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLICLY AVAILABLE DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S MAIN OFFICE DURING WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743144
IRS990/TotalAssetsEOYAmt0924457
IRS990/TotalAssetsGrp/BOYAmt0743144
IRS990/TotalAssetsGrp/EOYAmt0924457

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