Civic Intelligence

Nursery Rhyme Inc

EIN 72-1224462 • 501(c)3 • Baton Rouge, LA

Profile

To provide quality affordable childcare and educational services to children

3590 Jones Creek RdBaton Rouge, LA 70816-9004

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

95th percentile

$59,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

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

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$273,868

Down $235,438 (-46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$273,868

Down $235,438 (-46%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$148,508

Down $253,561 (-63%) from 2023

Expenses

Up

$383,946

Up $84,849 (+28%) from 2023

Net Income

Down

-$235,438

Down $338,410 (-329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $3,736Liabilities 2011: $0Net Assets 2011: $3,7362011Assets 2012: $9,572Liabilities 2012: $0Net Assets 2012: $9,5722012Assets 2013: $8,070Liabilities 2013: $0Net Assets 2013: $8,0702013Assets 2014: $8,276Liabilities 2014: $0Net Assets 2014: $8,2762014Assets 2015: $9,602Liabilities 2015: $0Net Assets 2015: $9,6022015Assets 2016: $13,440Liabilities 2016: $0Net Assets 2016: $13,4402016Assets 2017: $9,253Liabilities 2017: $0Net Assets 2017: $9,2532017Assets 2018: $9,719Liabilities 2018: $0Net Assets 2018: $9,7192018Assets 2019: $7,385Liabilities 2019: $0Net Assets 2019: $7,3852019Assets 2020: $78,407Liabilities 2020: $0Net Assets 2020: $78,4072020Assets 2021: $299,154Liabilities 2021: $0Net Assets 2021: $299,1542021Assets 2022: $406,334Liabilities 2022: $0Net Assets 2022: $406,3342022Assets 2023: $509,306Liabilities 2023: $0Net Assets 2023: $509,3062023Assets 2024: $273,868Liabilities 2024: $0Net Assets 2024: $273,8682024

Highlighted filing

2024

Assets$273,868
Liabilities$0
Net Assets$273,868
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $280,143Expenses 2011: $285,563Net Income 2011: -$5,4202011Revenue 2012: $255,078Expenses 2012: $249,242Net Income 2012: $5,8362012Revenue 2013: $257,611Expenses 2013: $249,542Net Income 2013: $8,0692013Revenue 2014: $241,990Expenses 2014: $232,311Net Income 2014: $9,6792014Revenue 2015: $218,240Expenses 2015: $208,638Net Income 2015: $9,6022015Revenue 2016: $235,301Expenses 2016: $231,463Net Income 2016: $3,8382016Revenue 2017: $334,264Expenses 2017: $325,011Net Income 2017: $9,2532017Revenue 2018: $270,290Expenses 2018: $260,571Net Income 2018: $9,7192018Revenue 2019: $181,351Expenses 2019: $195,685Net Income 2019: -$14,3342019Revenue 2020: $327,583Expenses 2020: $256,561Net Income 2020: $71,0222020Revenue 2021: $472,070Expenses 2021: $251,323Net Income 2021: $220,7472021Revenue 2022: $505,027Expenses 2022: $397,847Net Income 2022: $107,1802022Revenue 2023: $402,069Expenses 2023: $299,097Net Income 2023: $102,9722023Revenue 2024: $148,508Expenses 2024: $383,946Net Income 2024: -$235,4382024

Highlighted filing

2024

Revenue$148,508
Expenses$383,946
Net Income-$235,438
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
$273,868
Liabilities
$0
Net assets
$273,868
Revenue
$148,508
Expenses
$383,946
Net income
-$235,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.49$3.84$2.35
2023Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$4.02$2.99$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$5.05$3.98$1.07
2021Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$4.72$2.51$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.28$2.57$0.71
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.81$1.96$0.14
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.70$2.61$0.10
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.34$3.25$0.09
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.35$2.31$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.18$2.09$0.10
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.42$2.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.58$2.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.55$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.80$2.86$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$505,027
Mission and Program Overview

Mission

To provide quality affordable childcare to 28 school age children

Provide quality affordable childcare and educational services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,154$406,334▲ $107,180
Cap Stk Tr Prin Current Funds$299,154$406,334▲ $107,180
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$299,154$406,334▲ $107,180
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,154$406,334▲ $107,180
Total Liabilities and Net Assets / Fund Balance$299,154$406,334▲ $107,180
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ThompsonSecretary TreasurerFT$61,000$61,000
Judith WigginsPresidentFT$22,907$22,907

Board Members and Trustees

NameTitle
Donna BlackwellVice President
Eliza EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177,415
Program Service Revenue
$327,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$107,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,749
Salaries, Compensation, and Employee Benefits$193,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,768$0$0$95,423
Current Officers, Directors, Trustees, and Key Employees$73,907$10,000$0$83,907
Occupancy$81,293$0$0$81,293
Insurance$15,945$0$0$15,945
Payroll Taxes$13,768$0$0$13,768
Fees for Services Accounting$2,901$0$0$2,901
Total Functional Expenses$306,192$10,000$0$397,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura ThompsonMother DaughterPayrollNo$61,000
Judith WigginsMother DaughterPayrollNo$22,907

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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

Part VI, Line 2

“Laura thompson and judith wiggins are mother daughter”

Part VI, Line 12C

“All members have been given copies of the form 990 prior to submission. Directors regularly monitor interests that could give rse to conflicts.”

Filing and Contact Details

Filer

Filer Name
Nursery Rhyme Inc
EIN
72-1224462
In Care Of
% Laura D Thompson
Phone
2257520309
Address
3590 JONES CREEK RD, BATON ROUGE, LA 70816-9004

Signing Officer

Name
Judith Wiggins
Title
President
Signed
2023-11-14

Organization Details

Formed
1993
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
2
Raw XML AppendixShowing 400 of 648 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY AFFORDABLE CHILDCARE AND EDUCATIONAL SERVICES TO CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH WIGGINS
IRS990/BooksInCareOfDetail/PhoneNum02257520309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03590 JONES CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0708169004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0299154
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0406334
IRS990/CashNonInterestBearingGrp/BOYAmt0299154
IRS990/CashNonInterestBearingGrp/EOYAmt0406334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083907
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327612
IRS990/CYRevenuesLessExpensesAmt0107180
IRS990/CYSalariesCompEmpBnftPaidAmt0193098
IRS990/CYTotalExpensesAmt0397847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided educational services for 20 preschoolers and 24 school aged children. Allowed 38 children to attend center at little or no charge. Worked in cooperation with the state to be sure no child was denied services because of economic needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0397847
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02901
IRS990/FeesForServicesAccountingGrp/TotalAmt02901
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZA ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0177415
IRS990/GrantAmt0177415
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0505027
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015945
IRS990/InsuranceGrp/TotalAmt015945
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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